Civic Intelligence

Alabama Autism Assistance Program

990 • Fiscal year 2022 • EIN 36-4628452

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.thehandsprogram.org
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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$86,851

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$142,387

Down $53,681 (-27%) from 2021

Net Assets

Down

$123,762

Down $53,681 (-30%) from 2021

Liabilities

Flat

$18,625

Flat from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

Up

$1,332,625

Up $519,330 (+64%) from 2021

Expenses

Up

$1,386,306

Up $693,781 (+100%) from 2021

Net Income

Down

-$53,681

Down $174,451 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$142,387
Liabilities$18,625
Net Assets$123,762
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

2022

Revenue$1,332,625
Expenses$1,386,306
Net Income-$53,681
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,332,625
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$132,197$114,942▼ $17,255
Accounts Receivable$58,632$23,516▼ $35,116
Land, Buildings, and Equipment, Net$5,239$3,929▼ $1,310
Total Assets$196,068$142,387▼ $53,681
Liabilities
Unsecured Notes Loans Payable$18,625$18,625→ $0
Total Liabilities$18,625$18,625→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,443$123,762▼ $53,681
Total Net Assets Fund Balance$177,443$123,762▼ $53,681
Total Liabilities and Net Assets / Fund Balance$196,068$142,387▼ $53,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,929$2,620$6,549
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
King CourtneyExecutive DirectorFT$86,851$86,851

Board Members and Trustees

NameTitle
Maini MattPresident
Anderson TerryDirector
Phillips KristyDirector
Westray EmilyDirector
Jay AliciaSecretary
Duffy DawnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,208
Program Service Revenue
$716,710
Investment Income
$0
Other Revenue
$566,707
All Other Contributions
$49,208
Change in Net Assets
$-53,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,791
Other Expenses$157,815
Total Fundraising Expense$28,411
Professional Fundraising Fees$700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,993$71,110$17,778$888,881
Payroll Taxes$211,954$18,840$4,710$235,504
Current Officers, Directors, Trustees, and Key Employees$78,166$6,948$1,737$86,851
Occupancy$35,068$3,117$779$38,964
Office Expenses$19,232$1,710$427$21,369
Fees for Services Other$18,828$1,674$418$20,920
Other Employee Benefits$14,900$1,324$331$16,555
Information Technology$10,054$894$223$11,171
Insurance$6,426$571$143$7,140
Other Expenses$4,427$394$98$4,919
Advertising$3,943$351$88$4,382
All Other Expenses$3,686$327$82$4,095
Fees for Services Accounting$3,017$268$67$3,352
Depreciation Depletion$1,179$105$26$1,310
Fees for Services Professional Fundraising--$700$700
Conferences and Meetings$8$1-$9
Total Functional Expenses$1,247,046$110,849$28,411$1,386,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$700
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$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Anderson, Terry - 300 Shadow Wood Park, Hoover, AL 35244. Phillips, Kristy - 300 Shadow Wood Park, Hoover, AL 35244. Westray, Emily - 300 Shadow Wood Park, Hoover, AL 35244. Jay, Alicia - 300 Shadow Wood Park, Hoover, AL 35244. Duffy, Dawn - 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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney King
Formed
2008
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
6
Employees
34
Volunteers
15

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
Lewis F Jones Jr
Phone
2052543380
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01283417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0765408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0511376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03247813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03369402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01332625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0813295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252113
IRS990ScheduleA/Total509Grp/TotalAmt03369402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01332625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0813295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03369403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03929
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Courtney King
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent.
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2Anderson, Terry - 300 Shadow Wood Park, Hoover, AL 35244. Phillips, Kristy - 300 Shadow Wood Park, Hoover, AL 35244. Westray, Emily - 300 Shadow Wood Park, Hoover, AL 35244. Jay, Alicia - 300 Shadow Wood Park, Hoover, AL 35244. Duffy, Dawn - 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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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196068
IRS990/TotalAssetsEOYAmt0142387
IRS990/TotalAssetsGrp/BOYAmt0196068
IRS990/TotalAssetsGrp/EOYAmt0142387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049208
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01247046
IRS990/TotalFunctionalExpensesGrp/TotalAmt01386306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018625
IRS990/TotalLiabilitiesEOYAmt018625
IRS990/TotalLiabilitiesGrp/BOYAmt018625
IRS990/TotalLiabilitiesGrp/EOYAmt018625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01247046
IRS990/TotalProgramServiceRevenueAmt0716710
IRS990/TotalReportableCompFromOrgAmt086851
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01283417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01332625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142387
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 Shadow Wood Park Suite 100
IRS990/USAddress/CityNm0Hoover

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,387
Liabilities
$18,625
Net assets
$123,762
Revenue
$1,332,625
Expenses
$1,386,306
Net income
-$53,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.26$1.19$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$1.28$1.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.33$1.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.81$0.69$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.53$0.57$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.44$0.41$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.24$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.16$0.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.16$0.13$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.11$0.00