Civic Intelligence

Alabama Autism Assistance Program

990EZ • Fiscal year 2016 • EIN 36-4628452

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

300 Shadow Wood Park No 100Hoover, AL 35244

(205) 733-0976

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

724%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$28,997

Up $25,479 (+724%) from 2015

Net Assets

Up

$28,301

Up $25,370 (+866%) from 2015

Liabilities

Up

$696

Up $109 (+19%) from 2015

Revenue

Up

$156,882

Up $47,163 (+43%) from 2015

Expenses

Up

$131,512

Up $24,365 (+23%) from 2015

Net Income

Up

$25,370

Up $22,798 (+886%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $3,518Liabilities 2015: $587Net Assets 2015: $2,9312015Assets 2016: $28,997Liabilities 2016: $696Net Assets 2016: $28,3012016Assets 2017: $51,381Liabilities 2017: $994Net Assets 2017: $50,3872017Assets 2018: $57,340Liabilities 2018: $994Net Assets 2018: $56,3462018Assets 2019: $96,237Liabilities 2019: $994Net Assets 2019: $95,2432019Assets 2020: $75,398Liabilities 2020: $18,725Net Assets 2020: $56,6732020Assets 2021: $196,068Liabilities 2021: $18,625Net Assets 2021: $177,4432021Assets 2022: $142,387Liabilities 2022: $18,625Net Assets 2022: $123,7622022Assets 2023: $165,588Liabilities 2023: $18,625Net Assets 2023: $146,9632023Assets 2024: $242,499Liabilities 2024: $10,490Net Assets 2024: $232,0092024

Highlighted filing

2016

Assets$28,997
Liabilities$696
Net Assets$28,301

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $109,719Expenses 2015: $107,147Net Income 2015: $2,5722015Revenue 2016: $156,882Expenses 2016: $131,512Net Income 2016: $25,3702016Revenue 2017: $157,731Expenses 2017: $135,645Net Income 2017: $22,0862017Revenue 2018: $237,296Expenses 2018: $231,337Net Income 2018: $5,9592018Revenue 2019: $444,576Expenses 2019: $405,679Net Income 2019: $38,8972019Revenue 2020: $526,793Expenses 2020: $565,364Net Income 2020: -$38,5712020Revenue 2021: $813,295Expenses 2021: $692,525Net Income 2021: $120,7702021Revenue 2022: $1,332,625Expenses 2022: $1,386,306Net Income 2022: -$53,6812022Revenue 2023: $1,282,101Expenses 2023: $1,249,720Net Income 2023: $32,3812023Revenue 2024: $1,262,538Expenses 2024: $1,185,615Net Income 2024: $76,9232024

Highlighted filing

2016

Revenue$156,882
Expenses$131,512
Net Income$25,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$156,882
Mission and Program Overview

Mission

To provide treatment, therapy and scholarships for behavioral and biomedical interventions to children with autism and their families.

Program Services

DescriptionGrantsExpenses
Behavioral therapy and biomedical treatment for children with autism.$0$95,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney KingExecutive DirectorPT$19,560-$19,560
Jennifer GalliniPresident-$0--
Dawn DuffyVice President-$0--
Tamiko ElstonTreasurer-$0--
Judy JonesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alabama Autism Assistance Program
EIN
36-4628452
Phone
2057330976
Address
300 Shadow Wood Park No 100, Hoover, AL 35244

Signing Officer

Name
Courtney King
Title
Executive Director
Phone
2057330976
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Travel refunds. Amount: 4,242.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Supplies. Amount: 621. Description: Telephone. Amount: 2,943. Description: Miscellaneous expenses. Amount: 13,808. Description: Payroll Taxes. Amount: 2,084. Total to Form 990-EZ, line 16: 19,456.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 3,614.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll liabilities. Beg. of Year Amount: 587. End of Year Amount: 696.

Raw XML Appendix180 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/ExplanationTxt0Description: Travel refunds. Amount: 4,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Supplies. Amount: 621. Description: Telephone. Amount: 2,943. Description: Miscellaneous expenses. Amount: 13,808. Description: Payroll Taxes. Amount: 2,084. Total to Form 990-EZ, line 16: 19,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 3,614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll liabilities. Beg. of Year Amount: 587. End of Year Amount: 696.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02057330976
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/Filer/EIN0364628452
ReturnHeader/Filer/PhoneNum02057330976
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ReturnHeader/FilingSecurityInformation/IPTm010:56:38
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Max Campbell Jr
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings