Civic Intelligence

School for Autistically Impaired Learners

990 • Fiscal year 2017 • EIN 34-1795329

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

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

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

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$117,021

Up $1,170 (+1.0%) from 2016

Net Assets

Up

$87,021

Up $3,275 (+3.9%) from 2016

Liabilities

Down

$30,000

Down $2,105 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$126,157

Down $630,682 (-83%) from 2016

Expenses

Down

$122,882

Down $671,155 (-85%) from 2016

Net Income

Up

$3,275

Up $40,473 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$117,021
Liabilities$30,000
Net Assets$87,021
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$126,157
Expenses$122,882
Net Income$3,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$126,157
Mission and Program Overview

Mission

To provide education for autistic children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,543$115,079▲ $1,536
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Land, Buildings, and Equipment, Net$808$442▼ $366
Total Assets$115,851$117,021▲ $1,170
Liabilities
Other Liabilities$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$2,105--
Total Liabilities$32,105$30,000▼ $2,105
Net Assets / Fund Balance
Unrestricted Net Assets$83,746$87,021▲ $3,275
Total Net Assets Fund Balance$83,746$87,021▲ $3,275
Total Liabilities and Net Assets / Fund Balance$115,851$117,021▲ $1,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$442$29,240$29,682
Equipment-$1,607$1,607
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
R M Zion MedTreasurerPT$20,000$20,000
D J AmstutzSecretaryPT$13,000$13,000

Board Members and Trustees

NameTitle
Denise StollingsPresident
K BoyntonAdvisor
P JagodzinskiAdvisor
R WilcoxAdvisor
T TysonAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$126,147
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$1,113
Change in Net Assets
$3,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,870
Other Expenses$34,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,148$8,017-$80,165
Fees for Services Other$14,196$133-$14,329
Fees for Services Legal-$10,176-$10,176
Payroll Taxes$7,835$870-$8,705
Occupancy$6,788$81-$6,869
Fees for Services Accounting$209$1,881-$2,090
Depreciation Depletion$329$37-$366
Office Expenses$108$74-$182
Total Functional Expenses$101,613$21,269$0$122,882
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
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Stollings
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
34

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.”

Form 990, Part IX, Line 11G

“P/r administration 1,196 133 0 contract labor 13,000 0 0 total 14,196 133 0”

Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE AUTISTICALLY IMPAIRED INDIVIDUALS IN OUR COMMUNITY SO THAT THEY ARE BETTER PREPARED TO LIVE IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO BOARD. BOARD MEMBERS ARE ABLE TO ASK QUESTIONS AND RECEIVE ANSWERS. THEN THEY APPROVE OR DISAPPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P/R ADMINISTRATION 1,196 133 0 CONTRACT LABOR 13,000 0 0 TOTAL 14,196 133 0
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,021
Liabilities
$30,000
Net assets
$87,021
Revenue
$126,157
Expenses
$122,882
Net income
$3,275
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
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$1.26$1.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits