Civic Intelligence

Autism Works Inc

990 • Fiscal year 2020 • EIN 27-3370056

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$58,505

Down $31,952 (-35%) from 2019

Net Assets

Down

$57,025

Down $32,873 (-37%) from 2019

Liabilities

Up

$1,480

Up $921 (+165%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$77,452

Down $66,732 (-46%) from 2019

Expenses

Down

$110,325

Down $16,537 (-13%) from 2019

Net Income

Down

-$32,873

Down $50,195 (-290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$58,505
Liabilities$1,480
Net Assets$57,025
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$77,452
Expenses$110,325
Net Income-$32,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$81,077
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$82,446$55,620▼ $26,826
Land, Buildings, and Equipment, Net$8,011$2,885▼ $5,126
Total Assets$90,457$58,505▼ $31,952
Liabilities
Accounts Payable and Accrued Expenses$559$1,480▲ $921
Total Liabilities$559$1,480▲ $921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,898$57,025▼ $32,873
Total Net Assets Fund Balance$89,898$57,025▼ $32,873
Total Liabilities and Net Assets / Fund Balance$90,457$58,505▼ $31,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,885$14,411$17,296
Compensation and Service Providers
Top Officer Pay76th 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
$23,700
Program Service Revenue
$46,793
Investment Income
$6,375
Other Revenue
$584
All Other Contributions
$12,940
Change in Net Assets
$-32,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,408
Salaries, Compensation, and Employee Benefits$45,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,123$8,531-$42,654
Fees for Services Other$29,615$4,427-$34,042
Occupancy$17,908$4,477-$22,385
Insurance$4,151$98-$4,249
Payroll Taxes$2,610$653-$3,263
Depreciation Depletion$1,501--$1,501
Advertising$645--$645
Fees for Services Accounting$420$105-$525
Information Technology$336$84-$420
Conferences and Meetings$372--$372
Office Expenses$216$53-$269
Total Functional Expenses$91,897$18,428$0$110,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$584
Professional Fundraising Fees$0
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
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
Dessarey Klarlund
Title
Executive Director
Phone
8167920019
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Koger
Formed
2010
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
1
Employees
1
Volunteers
15

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 374 94 0 health insurance 4,277 1,069 0 membership and dues 36 9 0 bank and merchant services 770 0 0 contracted services 13,018 3,255 0 supplies 10,824 0 0 miscellaneous 316 0 0 total 29,615 4,427 0”

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

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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 374 94 0 HEALTH INSURANCE 4,277 1,069 0 MEMBERSHIP AND DUES 36 9 0 BANK AND MERCHANT SERVICES 770 0 0 CONTRACTED SERVICES 13,018 3,255 0 SUPPLIES 10,824 0 0 MISCELLANEOUS 316 0 0 TOTAL 29,615 4,427 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090457
IRS990/TotalAssetsEOYAmt058505
IRS990/TotalAssetsGrp/BOYAmt090457
IRS990/TotalAssetsGrp/EOYAmt058505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559
IRS990/TotalLiabilitiesEOYAmt01480
IRS990/TotalLiabilitiesGrp/BOYAmt0559
IRS990/TotalLiabilitiesGrp/EOYAmt01480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057025
IRS990/TotalProgramServiceExpensesAmt091897
IRS990/TotalProgramServiceRevenueAmt046793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077452
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 E HWY H
IRS990/USAddress/CityNm0LIBERTY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.AUTISM-WORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESSAREY KLARLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08167920019
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/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/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM CARNES
ReturnHeader/ReturnTs02021-05-04T21:06:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DESSAREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLARLUND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,505
Liabilities
$1,480
Net assets
$57,025
Revenue
$77,452
Expenses
$110,325
Net income
-$32,873
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
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$0.77$1.10$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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