Civic Intelligence

Autism Society Oakland County

EIN 38-2908507 • 501(c)3 • Rochester Hills, MI

Profile

SEE ATTACHED SCHEDULE O

166 ShadywoodRochester Hills, MI 48307

autismsocietyoaklandcounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

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

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$150,894

Up $33,542 (+29%) from 2016

Liabilities

Up

$877

Up $782 (+823%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$81,037

Up $22,132 (+38%) from 2016

Expenses

Down

$48,277

Down $28,319 (-37%) from 2016

Net Income

Up

$32,760

Up $50,451 (+285%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $152,846Net Assets 2012: $152,8462012Assets 2013: $145,716Liabilities 2013: $0Net Assets 2013: $145,7162013Assets 2014: $151,716Liabilities 2014: $0Net Assets 2014: $151,7162014Assets 2015: $134,948Liabilities 2015: $0Net Assets 2015: $134,9482015Assets 2016: $117,352Liabilities 2016: $952016Assets 2017: $150,894Liabilities 2017: $8772017

Highlighted filing

2017

Assets$150,894
Liabilities$877
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $70,228Expenses 2012: $44,811Net Income 2012: $25,4172012Revenue 2013: $78,854Expenses 2013: $86,000Net Income 2013: -$7,1462013Revenue 2014: $37,740Expenses 2014: $31,740Net Income 2014: $6,0002014Revenue 2015: $39,482Expenses 2015: $56,250Net Income 2015: -$16,7682015Revenue 2016: $58,905Expenses 2016: $76,596Net Income 2016: -$17,6912016Revenue 2017: $81,037Expenses 2017: $48,277Net Income 2017: $32,7602017

Highlighted filing

2017

Revenue$81,037
Expenses$48,277
Net Income$32,760
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$150,894
Liabilities
$877
Net assets
-
Revenue
$81,037
Expenses
$48,277
Net income
$32,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.51$0.01$0.81$0.48$0.33
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$0.59$0.77$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.39$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.38$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.79$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.70$0.45$0.25
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$73,852
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE O

Program Services

DescriptionGrantsExpenses
VOCATIONAL SKILL BUILDING & EMPLOYMENT SEE ATTACHED SCHEDULE O$4,185$4,295
EMPLOYMENT SKILL BUILDING SEE ATTACHED SCHEDULE O$3,299$3,299
ADULT AND TEEN RECREATION SEE ATTACHED SCHEDULE O$2,194$2,444
OTHER PROGRAM SERVICES-$211
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARINA WOODHAMTreasurerPT$541-$541
BARBARA BRENNANPresidentFT$0--
SUE HODESSVice President-$0--
TAMRA PICKHORNSecretary-$0--
LINDA BROWNDirectorPT$0--
PATRICIA DUFAULTDirector-$0--
STEPHANIE CODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,168$51,168$9,743$41,425
Autism Walk$17,427$17,427$7,217$10,210
Total Events$68,595$68,595$33,552$35,043
Filing and Contact Details

Filer

Filer Name
Autism Society Oakland County
EIN
38-2908507
Phone
2483933131
Address
166 SHADYWOOD, ROCHESTER HILLS, MI 48307

Signing Officer

Name
Barbara Brennan
Title
President
Signed
2015-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Ken Barnowski Pllc
Address
1039 CONGRESS DRIVE, TROY, MI 48085
Preparer
Kenneth J Barnowski
Phone
2488799463
Supplemental Narrative

Additional Explanations

Page 1, Part I, Line 10, Grants and Similar Amounts Paid

“Special friends of our community $5,900 recreational opportunity grant 28373 golfpointe blvd, farmington hills mi 48331”

Page 1, Part I, Line 16, Other Expenses

“SEE ATTACHED SCHEDULE”

Page 2, Part II, Balance Sheets, Line 24, Other Assets

“Inventory (beg yr) 375, (end yr) 375 net fixed assets: office equipment (beg yr) 1,991 (end yr) 1,511”

Page 2, Part III, Statement of Program Service Accomplishmen

“Organization's primary exempt purpose: to advocate and sup- port meaningful participation in all aspects of life for in- dividuals with autism spectrum disorders and their families”

Part III, Line 28, Vacation Skill Building and Employment Is

“A multi disciplinary team responsible for the creation of a job coach training program benefitting 90 individuals in assisting people with autism in transition to employment.”

Part III, Line 29, Employment Skill Building - Creates Life

“Skill opportunities for high school and post high school autistic individuals. The program practices everyday skills such as cooking, laundry, etc. Benefitting 1,200 individuals”

Part III, Line 30,adult and Teen Recreation - Is A Collaora-

“Tive effort to offer recreational programs providing social events including dancing, gaming and other interests bene- fitting over 1,830 individuals with autism 13 years or older.”

Raw XML Appendix191 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/ExplanationTxt0SPECIAL FRIENDS OF OUR COMMUNITY $5,900 RECREATIONAL OPPORTUNITY GRANT 28373 GOLFPOINTE BLVD, FARMINGTON HILLS MI 48331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY (BEG YR) 375, (END YR) 375 NET FIXED ASSETS: OFFICE EQUIPMENT (BEG YR) 1,991 (END YR) 1,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PRIMARY EXEMPT PURPOSE: TO ADVOCATE AND SUP- PORT MEANINGFUL PARTICIPATION IN ALL ASPECTS OF LIFE FOR IN- DIVIDUALS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MULTI DISCIPLINARY TEAM RESPONSIBLE FOR THE CREATION OF A JOB COACH TRAINING PROGRAM BENEFITTING 90 INDIVIDUALS IN ASSISTING PEOPLE WITH AUTISM IN TRANSITION TO EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SKILL OPPORTUNITIES FOR HIGH SCHOOL AND POST HIGH SCHOOL AUTISTIC INDIVIDUALS. THE PROGRAM PRACTICES EVERYDAY SKILLS SUCH AS COOKING, LAUNDRY, ETC. BENEFITTING 1,200 INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TIVE EFFORT TO OFFER RECREATIONAL PROGRAMS PROVIDING SOCIAL EVENTS INCLUDING DANCING, GAMING AND OTHER INTERESTS BENE- FITTING OVER 1,830 INDIVIDUALS WITH AUTISM 13 YEARS OR OLDER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III, LINE 28, VACATION SKILL BUILDING AND EMPLOYMENT IS
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