Civic Intelligence

The Island Autism Group Inc

990EZ • Fiscal year 2017 • EIN 30-0661116

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2017

Organization ProfileN/A
PO Box 2786Edgartown, MA 02539

(508) 693-2106

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$61,505

No earlier filing loaded for comparison.

Net Assets

$61,505

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$79,324

No earlier filing loaded for comparison.

Expenses

$62,952

No earlier filing loaded for comparison.

Net Income

$16,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2017: $61,505Net Assets 2017: $61,5052017Assets 2018: $26,083Net Assets 2018: $26,0832018Assets 2019: $69,705Net Assets 2019: $69,7052019Assets 2020: $1,531,777Liabilities 2020: $400,000Net Assets 2020: $1,131,7772020Assets 2021: $2,076,423Liabilities 2021: $32,037Net Assets 2021: $2,044,3862021Assets 2022: $2,806,414Liabilities 2022: $22,449Net Assets 2022: $2,783,9652022Assets 2023: $6,073,249Liabilities 2023: $1,876,352Net Assets 2023: $4,196,8972023Assets 2024: $9,491,431Liabilities 2024: $3,170,679Net Assets 2024: $6,320,7522024

Highlighted filing

2017

Assets$61,505
Liabilities-
Net Assets$61,505
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $79,324Expenses 2017: $62,952Net Income 2017: $16,3722017Revenue 2018: $79,918Expenses 2018: $115,340Net Income 2018: -$35,4222018Revenue 2019: $137,462Expenses 2019: $93,840Net Income 2019: $43,6222019Revenue 2020: $1,156,080Expenses 2020: $92,608Net Income 2020: $1,063,4722020Revenue 2021: $1,209,153Expenses 2021: $296,543Net Income 2021: $912,6102021Revenue 2022: $1,089,550Expenses 2022: $349,971Net Income 2022: $739,5792022Revenue 2023: $1,845,216Expenses 2023: $432,284Net Income 2023: $1,412,9322023Revenue 2024: $2,935,186Expenses 2024: $811,331Net Income 2024: $2,123,8552024

Highlighted filing

2017

Revenue$79,324
Expenses$62,952
Net Income$16,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2017
Return Version
2017v2.2
Gross Receipts
$102,345
Mission and Program Overview

Mission

To fund comprehensive therapeutic services, activities and programs for educational growth and development of children with significant disabilities to further integrate them into society and to educate parents teachers and caregivers FOR CHILDREN who do not fully participate in inclusive programs due to their disabilities

Program Services

DescriptionGrantsExpenses
Island Autism Group was able to provide therapeutic horseback riding, a sensory fun camp, and to program music together for children with disabilities. It also funded workshops and guest speakers to further educate parents, teachers and caregivers. IPADs were provided for CHILDREN to facilitate communication--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DeVanePresident-$0--
Marcella BettencourtTreasurer-$0--
CONNIE BERRYClerk-$0--
JAMES GORDON LOGUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Island Autism Group Inc
EIN
30-0661116
Phone
5086932106
Address
PO Box 2786, EDGARTOWN, MA 02539

Signing Officer

Name
Marcella Bettencourt
Title
Treasurer
Phone
5086932106
Signed
2017-02-22
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
97 CIRCUIT AVE, OAK BLUFFS, MA 02557
Preparer
Alison Mcmorrow
Phone
5086937722
Supplemental Narrative

Additional Explanations

Rising Tide Horseback Riding

“$6050.00”

I Pads

“1568”

Bowling

“525.00”

Drumming

“8000.00”

After School Program

“6089”

Autism Programs

“27183”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05086932106
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oak Bluffs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067155
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt016372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04880
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0102345
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine DeVane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcella Bettencourt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GORDON LOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fund comprehensive therapeutic services, activities and programs for educational growth and development of children with significant disabilities to further integrate them into society and to educate parents teachers and caregivers FOR CHILDREN who do not fully participate in inclusive programs due to their disabilities
IRS990EZ/PrintingPublicationsPostageAmt08657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Island Autism Group was able to provide therapeutic horseback riding, a sensory fun camp, and to program music together for children with disabilities. It also funded workshops and guest speakers to further educate parents, teachers and caregivers. IPADs were provided for CHILDREN to facilitate communication
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023021
IRS990EZ/SpecialEventsNetIncomeLossAmt012164
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062952
IRS990EZ/TotalRevenueAmt079324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0252049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252049
IRS990ScheduleA/TotalSupportAmt0252068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$6050.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2525.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt527183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0RISING TIDE HORSEBACK RIDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1I PADS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BOWLING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DRUMMING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AFTER SCHOOL PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AUTISM PROGRAMS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLA BETTENCOURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086932106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ISLAND AUTISM GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0300661116
ReturnHeader/Filer/PhoneNum05086932106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2786
ReturnHeader/Filer/USAddress/CityNm0EDGARTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064391EF83EFD437FBC117D6D4470DBCBD43231ED
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.100.197.217
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTm010:20:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331030341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt097 CIRCUIT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002557
ReturnHeader/PreparerPersonGrp/PhoneNum05086937722
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON MCMORROW
ReturnHeader/ReturnTs02018-02-22T14:55:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,505
Liabilities
-
Net assets
$61,505
Revenue
$79,324
Expenses
$62,952
Net income
$16,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.49$3.17$6.32$2.94$0.81$2.12
2023Detailed filing. Detailed filing data is available for this year.$6.07$1.88$4.20$1.85$0.43$1.41
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.78$1.09$0.35$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.04$1.21$0.30$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.40$1.13$1.16$0.09$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.14$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.08$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.08$0.06$0.02