Civic Intelligence

Alabama Autism Assistance Program

990 • Fiscal year 2021 • EIN 36-4628452

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

300 Shadow Wood Park Ste 100Birmingham, AL 35244

(205) 733-0976

Siviq Scores

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

Liabilities / Assets

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$76,020

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$196,068

Up $120,670 (+160%) from 2020

Net Assets

Up

$177,443

Up $120,770 (+213%) from 2020

Liabilities

Down

$18,625

Down $100 (-0.5%) from 2020

Revenue

Up

$813,295

Up $286,502 (+54%) from 2020

Expenses

Up

$692,525

Up $127,161 (+22%) from 2020

Net Income

Up

$120,770

Up $159,341 (+413%) from 2020

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

2021

Assets$196,068
Liabilities$18,625
Net Assets$177,443

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

2021

Revenue$813,295
Expenses$692,525
Net Income$120,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$813,295
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,205$132,197▲ $69,992
Accounts Receivable$13,193$58,632▲ $45,439
Land, Buildings, and Equipment, Net$0$5,239▲ $5,239
Total Assets$75,398$196,068▲ $120,670
Liabilities
Unsecured Notes Loans Payable$18,725$18,625▼ $100
Total Liabilities$18,725$18,625▼ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,673$177,443▲ $120,770
Total Net Assets Fund Balance$56,673$177,443▲ $120,770
Total Liabilities and Net Assets / Fund Balance$75,398$196,068▲ $120,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,239$1,310$6,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney KingExcecutive DirectorFT$76,020$76,020

Board Members and Trustees

NameTitle
Matt MainiPresident
Hunter DavisDirector
Abigail ShattuckSecretary
Christy BoylesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,887
Program Service Revenue
$529,349
Investment Income
$0
Other Revenue
$236,059
All Other Contributions
$47,887
Change in Net Assets
$120,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,734
Other Expenses$105,027
Total Fundraising Expense$14,600
Professional Fundraising Fees$764
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,763$31,001$7,750$387,514
Payroll Taxes$79,205$7,040$1,760$88,005
Current Officers, Directors, Trustees, and Key Employees$68,418$6,082$1,520$76,020
Occupancy$37,377$3,322$831$41,530
Other Employee Benefits$31,675$2,816$704$35,195
Fees for Services Other$14,473$1,286$322$16,081
Office Expenses$8,747$777$194$9,718
Information Technology$6,007$534$134$6,675
Other Expenses$4,040$359$90$4,489
Insurance$1,575$140$35$1,750
All Other Expenses$1,376$123$31$1,530
Depreciation Depletion$1,179$105$26$1,310
Fees for Services Accounting$715$64$16$795
Fees for Services Professional Fundraising--$764$764
Advertising$560$50$12$622
Conferences and Meetings$133$12$3$148
Total Functional Expenses$622,583$55,342$14,600$692,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$764
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
Courtney KingExecutive DirectorRent.No$20,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Board approves a draft of the return before autorizing the release of the electronic file.

Form 990, Part VI, Section C, line 19

Form 990 is available on www.guidestar.com. Governing documents and Form 990 are available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Hunter Davis - 300 Shadow Wood Park, Hoover, AL 35244. Abigail Shattuck - 300 Shadow Wood Park, Hoover, AL 35244. Christy Boyles - 300 Shadow Wood Park, Hoover, AL 35244. Matt Maini - 300 Shadow Wood Park, Hoover, AL 35244. Courtney King - 300 Shadow Wood Park, Hoover, AL 35244.

Filing and Contact Details

Filer

Filer Name
Alabama Autism Assistance Program
EIN
36-4628452
Phone
2057330976
Address
300 Shadow Wood Park Ste 100, Birmingham, AL 35244

Signing Officer

Name
Courtney King
Title
Executive Director
Phone
2057330976
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney King
Formed
2008
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
4
Employees
31
Volunteers
15

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
Lewis F Jones Jr
Phone
2052543380
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Courtney King
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board approves a draft of the return before autorizing the release of the electronic file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available on www.guidestar.com. Governing documents and Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hunter Davis - 300 Shadow Wood Park, Hoover, AL 35244. Abigail Shattuck - 300 Shadow Wood Park, Hoover, AL 35244. Christy Boyles - 300 Shadow Wood Park, Hoover, AL 35244. Matt Maini - 300 Shadow Wood Park, Hoover, AL 35244. Courtney King - 300 Shadow Wood Park, Hoover, AL 35244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02057330976

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