Civic Intelligence

Autism Works Inc

990 • Fiscal year 2019 • EIN 27-3370056

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 21, 2020

Organization ProfileWWW.AUTISM-WORKS.ORG
915 E Hwy HLiberty, MO 64068

(816) 792-0019

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$90,457

Up $17,490 (+24%) from 2018

Net Assets

Up

$89,898

Up $17,322 (+24%) from 2018

Liabilities

Up

$559

Up $168 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$144,184

Up $7,002 (+5.1%) from 2018

Expenses

Up

$126,862

Up $7,017 (+5.9%) from 2018

Net Income

Down

$17,322

Down $15 (-0.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $3,977Net Assets 2011: $3,9772011Assets 2012: $14,596Liabilities 2012: $0Net Assets 2012: $14,5962012Assets 2013: $25,376Liabilities 2013: $0Net Assets 2013: $25,3762013Assets 2014: $73,320Liabilities 2014: $0Net Assets 2014: $73,3202014Assets 2015: $52,935Liabilities 2015: $431Net Assets 2015: $52,5042015Assets 2016: $56,822Liabilities 2016: $475Net Assets 2016: $56,3472016Assets 2017: $55,746Liabilities 2017: $507Net Assets 2017: $55,2392017Assets 2018: $72,967Liabilities 2018: $391Net Assets 2018: $72,5762018Assets 2019: $90,457Liabilities 2019: $559Net Assets 2019: $89,8982019Assets 2020: $58,505Liabilities 2020: $1,480Net Assets 2020: $57,0252020Assets 2021: $1,989Liabilities 2021: $180Net Assets 2021: $1,8092021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$90,457
Liabilities$559
Net Assets$89,898
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $11,882Expenses 2011: $8,212Net Income 2011: $3,6702011Expenses 2012: $22,2882012Revenue 2013: $75,805Expenses 2013: $65,025Net Income 2013: $10,7802013Revenue 2014: $115,146Expenses 2014: $66,973Net Income 2014: $48,1732014Revenue 2015: $76,529Expenses 2015: $97,346Net Income 2015: -$20,8172015Revenue 2016: $101,512Expenses 2016: $97,666Net Income 2016: $3,8462016Revenue 2017: $94,551Expenses 2017: $95,659Net Income 2017: -$1,1082017Revenue 2018: $137,182Expenses 2018: $119,845Net Income 2018: $17,3372018Revenue 2019: $144,184Expenses 2019: $126,862Net Income 2019: $17,3222019Revenue 2020: $77,452Expenses 2020: $110,325Net Income 2020: -$32,8732020Revenue 2021: $8,981Expenses 2021: $64,197Net Income 2021: -$55,2162021Revenue 2022: $33Expenses 2022: $1,844Net Income 2022: -$1,8112022

Highlighted filing

2019

Revenue$144,184
Expenses$126,862
Net Income$17,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 21, 2020
Return Version
2019v5.0
Gross Receipts
$158,916
Mission and Program Overview

Mission

Providing services for people with developmental disabilities, as well as performing other charitable activities within the meaning of internal revenue code section 501 9(c) (3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,412$82,446▲ $22,034
Land, Buildings, and Equipment, Net$12,555$8,011▼ $4,544
Total Assets$72,967$90,457▲ $17,490
Liabilities
Accounts Payable and Accrued Expenses$391$559▲ $168
Total Liabilities$391$559▲ $168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,576$89,898▲ $17,322
Total Net Assets Fund Balance$72,576$89,898▲ $17,322
Total Liabilities and Net Assets / Fund Balance$72,967$90,457▲ $17,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,531$21,021$25,552
Other Land Buildings$3,480$13,816$17,296
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim KogerBoard Chairm
Amy AbiattiBoard Member
Christan CarrithersBoard Member
Kelley MartinBoard Member
Mark WilperBoard Member
Philip BeierleBoard Member
Jamie KrismanVice-board C
Leslie ByramSecretary
Paul GerberdingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,426
Program Service Revenue
$69,989
Investment Income
$0
Other Revenue
$46,769
All Other Contributions
$27,426
Change in Net Assets
$17,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,512
Salaries, Compensation, and Employee Benefits$44,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,272$6,017-$46,289
Other Salaries and Wages$32,959$8,240-$41,199
Occupancy$17,526$4,381-$21,907
Depreciation Depletion$6,994--$6,994
Insurance$3,619$93-$3,712
Payroll Taxes$2,521$630-$3,151
Advertising$1,107--$1,107
Conferences and Meetings$883--$883
Office Expenses$656$164-$820
Fees for Services Accounting$360$90-$450
Information Technology$280$70-$350
Total Functional Expenses$107,177$19,685$0$126,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,501
Fundraising Direct Expenses$14,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening on the$61,501$61,501$11,932$49,569
Total Events$61,501$61,501$14,732$46,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Organization's process to review form 990 (form 990, part vi, line 11b) the form 990 is reviewed by the entire board annually prior to filing. Conflict of interest policy compliance (part vi, line 12c) policy statements are completed and reviewed annually. Governing documents, etc, available to the public ( part vi, line 19) all documents available upon request.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual review and completion of policy statement”

Form 990, Page 6, Part VI, Line 19

“Written or verbal request”

Filing and Contact Details

Filer

Filer Name
Autism Works Inc
EIN
27-3370056
Phone
8167920019
Address
915 E HWY H, LIBERTY, MO 64068

Signing Officer

Name
Jim Koger
Title
Board Chairman
Phone
8167920019
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Koger
Formed
2010
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
1
Employees
1
Volunteers
25

Preparer

Firm
Carnes CPA LLC
Address
9596 N MCGEE STREET STE 100, KANSAS CITY, MO 64155-8100
Preparer
Sam Carnes
Phone
8164897878
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Social skills instruction, encourage and foster independence and become active members of the community.”

Form 990, Part IX, Line 11G

“Payroll srvice 346 86 0 health insurance 4,641 1,160 0 consulting 950 0 0 membership and dues 56 14 0 bank and merchant services 2,109 0 0 equipment 274 0 0 contracted services 16,750 4,188 0 supplies 12,811 0 0 staff development 1,657 414 0 uniform 617 155 0 miscellaneous 61 0 0 total 40,272 6,017 0”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0559
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, AS WELL AS PERFORMING OTHER CHARITABLE ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501 9(C) (3).
IRS990/AdvertisingGrp/ProgramServicesAmt01107
IRS990/AdvertisingGrp/TotalAmt01107
IRS990/AllOtherContributionsAmt027426
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DESSAREY KLARLUND
IRS990/BooksInCareOfDetail/PhoneNum08167920019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 E HWY H
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064068
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060412
IRS990/CashNonInterestBearingGrp/EOYAmt082446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0883
IRS990/ConferencesMeetingsGrp/TotalAmt0883
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082512
IRS990/CYOtherRevenueAmt046769
IRS990/CYProgramServiceRevenueAmt069989
IRS990/CYRevenuesLessExpensesAmt017322
IRS990/CYSalariesCompEmpBnftPaidAmt044350
IRS990/CYTotalExpensesAmt0126862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06994
IRS990/DepreciationDepletionGrp/TotalAmt06994
IRS990/Desc0SOCIAL SKILLS INSTRUCTION TO FOSTER INDEPENDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0360
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06017
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040272
IRS990/FeesForServicesOtherGrp/TotalAmt046289
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY ABIATTI
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP BEIERLE
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE BYRAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTAN CARRITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL GERBERDING
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM KOGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE KRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLEY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK WILPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014732
IRS990/FundraisingGrossIncomeAmt061501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070
IRS990/InformationTechnologyGrp/ProgramServicesAmt0280
IRS990/InformationTechnologyGrp/TotalAmt0350
IRS990/InsuranceGrp/ManagementAndGeneralAmt093
IRS990/InsuranceGrp/ProgramServicesAmt03619
IRS990/InsuranceGrp/TotalAmt03712
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08011
IRS990/LandBldgEquipCostOrOtherBssAmt042848
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, AS WELL AS PERFORMING OTHER CHARITABLE ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501 9(C) (3).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072576
IRS990/NetAssetsOrFundBalancesEOYAmt089898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046769
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt089898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04381
IRS990/OccupancyGrp/ProgramServicesAmt017526
IRS990/OccupancyGrp/TotalAmt021907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OfficeExpensesGrp/ProgramServicesAmt0656
IRS990/OfficeExpensesGrp/TotalAmt0820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032959
IRS990/OtherSalariesAndWagesGrp/TotalAmt041199
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0630
IRS990/PayrollTaxesGrp/ProgramServicesAmt02521
IRS990/PayrollTaxesGrp/TotalAmt03151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM KOGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SKILLS INSTRUCTION, ENCOURAGE AND FOSTER INDEPENDENCE AND BECOME ACTIVE MEMBERS OF THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt078459
IRS990/PYOtherRevenueAmt037542
IRS990/PYProgramServiceRevenueAmt061513
IRS990/PYRevenuesLessExpensesAmt017337
IRS990/PYSalariesCompEmpBnftPaidAmt041386
IRS990/PYTotalExpensesAmt0119845
IRS990/PYTotalRevenueAmt0137182
IRS990/ReconcilationRevenueExpnssAmt017322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191011
IRS990ScheduleA/TotalSupportAmt0191011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08011
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING ON THE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011932
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL SKILLS INSTRUCTION, ENCOURAGE AND FOSTER INDEPENDENCE AND BECOME ACTIVE MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 (FORM 990, PART VI, LINE 11B) THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD ANNUALLY PRIOR TO FILING. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) POLICY STATEMENTS ARE COMPLETED AND REVIEWED ANNUALLY. GOVERNING DOCUMENTS, ETC, AVAILABLE TO THE PUBLIC ( PART VI, LINE 19) ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND COMPLETION OF POLICY STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN OR VERBAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SRVICE 346 86 0 HEALTH INSURANCE 4,641 1,160 0 CONSULTING 950 0 0 MEMBERSHIP AND DUES 56 14 0 BANK AND MERCHANT SERVICES 2,109 0 0 EQUIPMENT 274 0 0 CONTRACTED SERVICES 16,750 4,188 0 SUPPLIES 12,811 0 0 STAFF DEVELOPMENT 1,657 414 0 UNIFORM 617 155 0 MISCELLANEOUS 61 0 0 TOTAL 40,272 6,017 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072967
IRS990/TotalAssetsEOYAmt090457
IRS990/TotalAssetsGrp/BOYAmt072967
IRS990/TotalAssetsGrp/EOYAmt090457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027426
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391
IRS990/TotalLiabilitiesEOYAmt0559
IRS990/TotalLiabilitiesGrp/BOYAmt0391
IRS990/TotalLiabilitiesGrp/EOYAmt0559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089898
IRS990/TotalProgramServiceExpensesAmt0107177
IRS990/TotalProgramServiceRevenueAmt069989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144184
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 E HWY H
IRS990/USAddress/CityNm0LIBERTY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064068
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.AUTISM-WORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KOGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08167920019
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0273370056
ReturnHeader/Filer/PhoneNum08167920019
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 E HWY H
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061F92194F5173E4EE9AA6B2DA03C259A5159A6B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061F92194F5173E4EE9AA6B2DA03C259A5159A6B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.92.154.73
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:22:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454063812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09596 N MCGEE STREET STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641558100
ReturnHeader/PreparerPersonGrp/PhoneNum08164897878
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM CARNES
ReturnHeader/ReturnTs02020-02-04T12:22:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,457
Liabilities
$559
Net assets
$89,898
Revenue
$144,184
Expenses
$126,862
Net income
$17,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.09$0.64$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$0.77$1.10$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$1.44$1.27$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.37$1.20$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.95$0.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.56$1.02$0.98$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.77$0.97$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.15$0.67$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.76$0.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.12$0.08$0.04