Civic Intelligence

Autism Days

990EZ • Fiscal year 2019 • EIN 27-4364389

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

23261 NE 17th StSammamish, WA 98074

(425) 281-4297

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-15%

Higher net margin than 20% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$4,983

No earlier filing loaded for comparison.

Net Assets

$4,983

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$281

No earlier filing loaded for comparison.

Expenses

$322

No earlier filing loaded for comparison.

Net Income

-$41

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2019: $4,983Liabilities 2019: $0Net Assets 2019: $4,9832019Assets 2020: $7,089Liabilities 2020: $0Net Assets 2020: $7,0892020Assets 2021: $11,589Liabilities 2021: $0Net Assets 2021: $11,5892021Assets 2022: $11,919Liabilities 2022: $0Net Assets 2022: $11,9192022

Highlighted filing

2019

Assets$4,983
Liabilities$0
Net Assets$4,983

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2019: $281Expenses 2019: $322Net Income 2019: -$412019Revenue 2020: $2,195Expenses 2020: $89Net Income 2020: $2,1062020Revenue 2021: $4,763Expenses 2021: $263Net Income 2021: $4,5002021Revenue 2022: $353Expenses 2022: $23Net Income 2022: $3302022

Highlighted filing

2019

Revenue$281
Expenses$322
Net Income-$41
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$281
Mission and Program Overview

Mission

Providing swimming education for special needs

Water safety education for ASD children

Program Services

DescriptionGrantsExpenses
Provided swim sweatshirts for Autism Day swimmers in Special Olympics in Seattle WA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Kang-SmithPresident-$0--
Matthew SmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Autism Day
EIN
27-4364389
Address
23261 NE 17th St, Sammamish, WA 98074

Signing Officer

Name
Matthew A Smith
Title
Treasurer
Phone
4252814297
Signed
2020-03-02
Discuss with paid preparer
No

Preparer

Firm
Lighthouse Associates PLLC
Address
23261 NE 17th St, Sammamish, WA 98074
Preparer
Matt Smith
Phone
4252814297
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0322
IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum04252814297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023261 NE 17th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sammamish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04983
IRS990EZ/GrossReceiptsAmt0281
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Kang-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Water safety education for ASD children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided swim sweatshirts for Autism Day swimmers in Special Olympics in Seattle WA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0322
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02741
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/Total509Grp/TotalAmt02741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05573
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew A Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04252814297
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Autism Day
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0274364389
ReturnHeader/Filer/USAddress/AddressLine1Txt023261 NE 17th St
ReturnHeader/Filer/USAddress/CityNm0Sammamish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F76E49A6F20257942FEA9AB63858A882091ED13A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F76E49A6F20257942FEA9AB63858A882091ED13A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091950420200633ei3ixw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.203.199.214
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTm000:13:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475119447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lighthouse Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023261 NE 17th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sammamish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098074
ReturnHeader/PreparerPersonGrp/PhoneNum04252814297
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Smith
ReturnHeader/ReturnTs02020-03-02T23:11:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings