Civic Intelligence

Focus Center for Autism Inc.

990 • Fiscal year 2016 • EIN 31-1724698

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.focuscenterforautism.org

View Organization Page

PO Box 452Canton, CT 06019

(860) 693-8809

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,570

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,526,447

Up $62,265 (+4.3%) from 2015

Net Assets

Up

$246,155

Up $53,986 (+28%) from 2015

Liabilities

Up

$1,280,292

Up $8,279 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$2,625,820

Up $15,902 (+0.6%) from 2015

Expenses

Up

$2,571,834

Up $7,194 (+0.3%) from 2015

Net Income

Up

$53,986

Up $8,708 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $993,252Liabilities 2011: $872,490Net Assets 2011: $120,7622011Assets 2013: $1,066,879Liabilities 2013: $864,381Net Assets 2013: $202,4982013Assets 2014: $989,684Liabilities 2014: $842,793Net Assets 2014: $146,8912014Assets 2015: $1,464,182Liabilities 2015: $1,272,013Net Assets 2015: $192,1692015Assets 2016: $1,526,447Liabilities 2016: $1,280,292Net Assets 2016: $246,1552016Assets 2017: $1,485,133Liabilities 2017: $1,239,472Net Assets 2017: $245,6612017Assets 2018: $1,498,200Liabilities 2018: $1,286,154Net Assets 2018: $212,0462018Assets 2019: $1,513,592Liabilities 2019: $1,216,854Net Assets 2019: $296,7382019Assets 2020: $1,877,614Liabilities 2020: $1,529,806Net Assets 2020: $347,8082020Assets 2022: $2,079,844Liabilities 2022: $1,125,701Net Assets 2022: $954,1432022

Highlighted filing

2016

Assets$1,526,447
Liabilities$1,280,292
Net Assets$246,155
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,380,9742011Expenses 2013: $2,525,2952013Revenue 2014: $2,667,663Expenses 2014: $2,723,270Net Income 2014: -$55,6072014Revenue 2015: $2,609,918Expenses 2015: $2,564,640Net Income 2015: $45,2782015Revenue 2016: $2,625,820Expenses 2016: $2,571,834Net Income 2016: $53,9862016Revenue 2017: $2,821,686Expenses 2017: $2,822,180Net Income 2017: -$4942017Revenue 2018: $2,692,344Expenses 2018: $2,725,959Net Income 2018: -$33,6152018Revenue 2019: $2,746,378Expenses 2019: $2,661,686Net Income 2019: $84,6922019Revenue 2020: $2,822,891Expenses 2020: $2,771,821Net Income 2020: $51,0702020Revenue 2022: $2,786,813Expenses 2022: $2,731,425Net Income 2022: $55,3882022

Highlighted filing

2016

Revenue$2,625,820
Expenses$2,571,834
Net Income$53,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,625,820
Mission and Program Overview

Mission

Helping children, adolescents and young adults with Autism Spectrum Disorders reach their full potential by providing clinical programs, community education and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,140,425$1,093,087▼ $47,338
Savings and Temporary Cash Investments$263,244$346,248▲ $83,004
Accounts Receivable$39,523$52,774▲ $13,251
Prepaid Expenses and Deferred Charges$8,673$23,658▲ $14,985
Pledges and Grants Receivable-$2,000-
Intangible Assets$909$855▼ $54
Cash and Non-Interest-Bearing Accounts$2,531$375▼ $2,156
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,464,182$1,526,447▲ $62,265
Other Assets Total$8,877$7,450▼ $1,427
Liabilities
Other Liabilities$803,123$789,825▼ $13,298
Accounts Payable and Accrued Expenses$227,085$266,942▲ $39,857
Mortgage Notes Payable Secured by Investment Property$236,855$221,505▼ $15,350
Deferred Revenue$4,950$2,020▼ $2,930
Total Liabilities$1,272,013$1,280,292▲ $8,279
Net Assets / Fund Balance
Unrestricted Net Assets$174,921$237,110▲ $62,189
Temporarily Rstr Net Assets$17,248$9,045▼ $8,203
Total Net Assets Fund Balance$192,169$246,155▲ $53,986
Total Liabilities and Net Assets / Fund Balance$1,464,182$1,526,447▲ $62,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,676$99,999$732,675
Land$238,932-$238,932
Leasehold Improvements$172,698$55,426$228,124
Equipment$44,582$130,473$175,055
Other Land Buildings$4,199$42,450$46,649
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna SwansonExecutive DirecFT$93,900$7,670$101,570
Frederick EvansAssociate DirectorFT$71,970$7,233$79,203

Board Members and Trustees

NameTitle
Patricia A CablesPresident
Claudia GodburnDirector
Craig EllisDirector
Jeff CronDirector
Lisa SouzaDirector
Timothy GradySecretary
Rita BarredoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,225
Program Service Revenue
$889,044
Investment Income
$512
Other Revenue
$4,039
All Other Contributions
$105,543
Change in Net Assets
$53,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,625,820
Total Revenue per Audited Statements
$2,625,820
Total Revenue per Form 990
$2,625,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,978,213
Other Expenses$587,921
Total Fundraising Expense$14,098
Grants and Similar Amounts Paid$5,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,377,699$140,919$2,414$1,521,032
Payroll Taxes$168,314$27,595$224$196,133
Current Officers, Directors, Trustees, and Key Employees-$182,333-$182,333
Fees for Services Other$129,624$2,398$55$132,077
Occupancy$90,079$24,726-$114,805
Other Employee Benefits$74,017$4,694$4$78,715
Interest$56,855--$56,855
Depreciation Depletion$47,390--$47,390
Travel$29,162$3,332$13$32,507
Insurance$26,586$977-$27,563
Information Technology--$9,315$9,315
Grants to Domestic Individuals$5,700--$5,700
Advertising$2,793$756$20$3,569
Other Expenses$3,023$1,955$443$2,398
Total Functional Expenses$2,154,197$403,539$14,098$2,571,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,571,834
Total Expenses per Audited Statements$2,571,834
Total Expenses per Form 990$2,571,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frederick EvansExec Dir spousecompensation/benefitsNo$82,863
Yvonne GardnerExec Dir niececompensationNo$50,802
Valerie GodburnDirector daughtercompensationNo$43,596
Lauren GardnerDir Gr NiececompensationNo$29,757
Lauren EvansAssoc. Dir NiececompensationNo$24,456

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$789,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director and Associate Director are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the organization's Finance Director and Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the beginning of each fiscal year, all staff members and Board members are asked to complete a Conflict of Interest Form; it is also required of new employees upon hiring.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors deliberates using market value data and performance evaluations; they determine compensation for Executive Director and Assistant Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's Form 990 is posted on Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Focus Center for Autism Inc
EIN
31-1724698
Phone
8606938809
Address
PO BOX 452, CANTON, CT 06019

Signing Officer

Name
Donna Swanson
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Swanson
Formed
2000
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
6
Employees
69
Volunteers
10

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
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IRS990/OtherAssetsTotalGrp/EOYAmt07450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078715
IRS990/OtherExpensesGrp/Desc0Food & Other Consumables
IRS990/OtherExpensesGrp/Desc1Other Program Expenses
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01610
IRS990/OtherExpensesGrp/FundraisingAmt1443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21955
IRS990/OtherExpensesGrp/ProgramServicesAmt0118474
IRS990/OtherExpensesGrp/ProgramServicesAmt124481
IRS990/OtherExpensesGrp/ProgramServicesAmt23023
IRS990/OtherExpensesGrp/TotalAmt0127643
IRS990/OtherExpensesGrp/TotalAmt130776
IRS990/OtherExpensesGrp/TotalAmt23023
IRS990/OtherExpensesGrp/TotalAmt32398
IRS990/OtherLiabilitiesGrp/BOYAmt0803123
IRS990/OtherLiabilitiesGrp/EOYAmt0789825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt04039
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IRS990/OtherRevenueTotalAmt04039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01377699
IRS990/OtherSalariesAndWagesGrp/TotalAmt01521032
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168314
IRS990/PayrollTaxesGrp/TotalAmt0196133
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023658
IRS990/PrincipalOfficerNm0Donna Swanson
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IRS990/ProgramServiceRevenueGrp/Desc1Panel Presentations
IRS990/ProgramServiceRevenueGrp/Desc2Summer Recreation Program
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3737025
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3737025
IRS990/ProgSrvcAccomActy2Grp/Desc0The FOCUS Extended Day Treatment Program is a year-round clinical Day and After School Program licensed by the Connecticut State Department of Children and Families that provides services for children and adolescents ages 5 to 18 with Autism Spectrum Disorders. FOCUS programs offer a supportive, structured milieu that supports social learning, provides a sense of community and encourages children to form relationships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0709126
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0889044
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0624880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035243
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01427
IRS990/PYInvestmentIncomeAmt0418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0521584
IRS990/PYOtherRevenueAmt01452
IRS990/PYProgramServiceRevenueAmt0882702
IRS990/PYRevenuesLessExpensesAmt045278
IRS990/PYSalariesCompEmpBnftPaidAmt02041629
IRS990/PYTotalExpensesAmt02564640
IRS990/PYTotalRevenueAmt02609918
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053986
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt099999
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IRS990ScheduleD/EquipmentGrp/BookValueAmt044582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175055
IRS990ScheduleD/ExpensesSubtotalAmt02571834
IRS990ScheduleD/LandGrp/BookValueAmt0238932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238932
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0789825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/RevenueSubtotalAmt02625820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01093087
IRS990ScheduleD/TotalExpensesPerForm990Amt02571834
IRS990ScheduleD/TotalLiabilityAmt0789825
IRS990ScheduleD/TotalRevenuePerForm990Amt02625820
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,447
Liabilities
$1,280,292
Net assets
$246,155
Revenue
$2,625,820
Expenses
$2,571,834
Net income
$53,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.13$0.95$2.79$2.73$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.53$0.35$2.82$2.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.22$0.30$2.75$2.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.29$0.21$2.69$2.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.24$0.25$2.82$2.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.28$0.25$2.63$2.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.27$0.19$2.61$2.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.84$0.15$2.67$2.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.86$0.20$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.87$0.12$2.38