Civic Intelligence

School for Autistically Impaired Learners

990 • Fiscal year 2016 • EIN 34-1795329

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.SAIL.ORG
4237 W Central AveToledo, OH 43606

(419) 472-0099

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$31,635

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$115,851

Down $19,128 (-14%) from 2015

Net Assets

Down

$83,746

Down $37,198 (-31%) from 2015

Liabilities

Up

$32,105

Up $18,070 (+129%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Up

$756,839

Up $158,926 (+27%) from 2015

Expenses

Up

$794,037

Up $254,246 (+47%) from 2015

Net Income

Down

-$37,198

Down $95,320 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2010: $37,878Liabilities 2010: $13,562Net Assets 2010: $24,3162010Assets 2011: $61,296Liabilities 2011: $12,917Net Assets 2011: $48,3792011Assets 2012: $151,312Liabilities 2012: $12,615Net Assets 2012: $138,6972012Assets 2013: $139,517Liabilities 2013: $13,121Net Assets 2013: $126,3962013Assets 2014: $74,003Liabilities 2014: $11,181Net Assets 2014: $62,8222014Assets 2015: $134,979Liabilities 2015: $14,035Net Assets 2015: $120,9442015Assets 2016: $115,851Liabilities 2016: $32,105Net Assets 2016: $83,7462016Assets 2017: $117,021Liabilities 2017: $30,000Net Assets 2017: $87,0212017Assets 2019: $115,701Liabilities 2019: $30,000Net Assets 2019: $85,7012019

Highlighted filing

2016

Assets$115,851
Liabilities$32,105
Net Assets$83,746
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $237,3092010Expenses 2011: $301,3652011Expenses 2012: $292,6902012Revenue 2013: $362,468Expenses 2013: $374,769Net Income 2013: -$12,3012013Revenue 2014: $384,356Expenses 2014: $447,930Net Income 2014: -$63,5742014Revenue 2015: $597,913Expenses 2015: $539,791Net Income 2015: $58,1222015Revenue 2016: $756,839Expenses 2016: $794,037Net Income 2016: -$37,1982016Revenue 2017: $126,157Expenses 2017: $122,882Net Income 2017: $3,2752017Revenue 2019: -$129Expenses 2019: $750Net Income 2019: -$8792019

Highlighted filing

2016

Revenue$756,839
Expenses$794,037
Net Income-$37,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$756,839
Mission and Program Overview

Mission

To provide education for autistic children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,481$113,543▼ $18,938
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Land, Buildings, and Equipment, Net$998$808▼ $190
Total Assets$134,979$115,851▼ $19,128
Liabilities
Other Liabilities$10,000$30,000▲ $20,000
Accounts Payable and Accrued Expenses$4,035$2,105▼ $1,930
Total Liabilities$14,035$32,105▲ $18,070
Net Assets / Fund Balance
Unrestricted Net Assets$120,944$83,746▼ $37,198
Total Net Assets Fund Balance$120,944$83,746▼ $37,198
Total Liabilities and Net Assets / Fund Balance$134,979$115,851▼ $19,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$808$28,874$29,682
Equipment-$1,607$1,607
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion Boss PhdExecutive DiFT$31,635$31,635
J a Imlay PhdPresidentPT$21,780$21,780
R M Zion MedTreasurerPT$21,500$21,500
D J AmstutzSecretaryPT$18,700$18,700

Board Members and Trustees

NameTitle
P JagodzinskiAdvisor
R WilcoxAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$756,826
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$2,004
Change in Net Assets
$-37,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,878
Other Expenses$55,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,337$68,038-$680,375
Payroll Taxes$52,652$5,851-$58,503
Fees for Services Other$24,421$301-$24,722
Occupancy$17,492$604-$18,096
Office Expenses$769$3,724-$4,493
Fees for Services Accounting$289$2,601-$2,890
Fees for Services Legal-$2,324-$2,324
Advertising$1,862--$1,862
Depreciation Depletion$695$77-$772
Total Functional Expenses$710,517$83,520$0$794,037
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Due to Officer$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Presented to board. Board members are able to ask questions and receive answers. Then they approve or disapprove.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
School for Autistically Impaired
EIN
34-1795329
Phone
4194720099
Address
4237 W CENTRAL AVE, TOLEDO, OH 43606
Doing Business As
Sail

Signing Officer

Name
R M Zion Med
Title
Treasurer
Phone
4194720099
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Stollings
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Firm
Yeager Pettit & Associates Inc
Address
5151 MONROE STE 108E, TOLEDO, OH 43623-3468
Preparer
Kelly a Pettit
Phone
4198436046
Supplemental Narrative

Additional Explanations

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

“To educate autistically impaired individuals in our community so that they are better prepared to live in society.”

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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/ExplanationTxt1PRESENTED TO BOARD. BOARD MEMBERS ARE ABLE TO ASK QUESTIONS AND RECEIVE ANSWERS. THEN THEY APPROVE OR DISAPPROVE.
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ReturnHeader/BusinessOfficerGrp/PersonNm0R M ZION MED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194720099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL FOR AUTISTICALLY IMPAIRED
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ReturnHeader/Filer/PhoneNum04194720099
ReturnHeader/Filer/USAddress/AddressLine1Txt04237 W CENTRAL AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
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ReturnHeader/PreparerPersonGrp/PhoneNum04198436046
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A PETTIT
ReturnHeader/ReturnTs02017-05-24T09:18:43-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$115,851
Liabilities
$32,105
Net assets
$83,746
Revenue
$756,839
Expenses
$794,037
Net income
-$37,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.30$0.86$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.30$0.87$1.26$1.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$7.57$7.94$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$5.98$5.40$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$3.84$4.48$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.26$3.62$3.75$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.13$1.39$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.13$0.48$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.24$2.37