Civic Intelligence

Autism Resource Network Inc

990 • Fiscal year 2014 • EIN 41-1833831

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.AUTISMSHOP.COM
5757 Sanibel DriveMinnetonka, MN 55343

(952) 988-0088

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,011

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$74,542

Down $13,300 (-15%) from 2013

Net Assets

Up

-$3,922

Up $16,436 (+81%) from 2013

Liabilities

Down

$78,464

Down $29,736 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Down

$142,951

Down $3,767 (-2.6%) from 2013

Expenses

Down

$126,515

Down $28,615 (-18%) from 2013

Net Income

Up

$16,436

Up $24,848 (+295%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $76,246Liabilities 2010: $51,527Net Assets 2010: $24,7192010Assets 2011: $118,191Liabilities 2011: $100,602Net Assets 2011: $17,5892011Assets 2012: $91,542Liabilities 2012: $103,488Net Assets 2012: -$11,9462012Assets 2013: $87,842Liabilities 2013: $108,200Net Assets 2013: -$20,3582013Assets 2014: $74,542Liabilities 2014: $78,464Net Assets 2014: -$3,9222014Assets 2015: $78,467Liabilities 2015: $67,924Net Assets 2015: $10,5432015Assets 2016: $50,580Liabilities 2016: $37,053Net Assets 2016: $13,5272016Assets 2017: $42,031Liabilities 2017: $6,031Net Assets 2017: $36,0002017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$74,542
Liabilities$78,464
Net Assets-$3,922
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2010: $102,403Expenses 2010: $105,350Net Income 2010: -$2,9472010Revenue 2011: $105,154Expenses 2011: $112,284Net Income 2011: -$7,1302011Expenses 2012: $119,3832012Revenue 2013: $146,718Expenses 2013: $155,130Net Income 2013: -$8,4122013Revenue 2014: $142,951Expenses 2014: $126,515Net Income 2014: $16,4362014Revenue 2015: $123,467Expenses 2015: $109,002Net Income 2015: $14,4652015Revenue 2016: $164,323Expenses 2016: $161,339Net Income 2016: $2,9842016Revenue 2017: $131,935Expenses 2017: $109,461Net Income 2017: $22,4742017Revenue 2018: $12,279Expenses 2018: $48,279Net Income 2018: -$36,0002018

Highlighted filing

2014

Revenue$142,951
Expenses$126,515
Net Income$16,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$291,317
Mission and Program Overview

Mission

To provide a centralized source for educators and caregivers of children with autism with books, visual and sensory items that educate, increase awareness, and improve the lives of those effected by autism spectrum disorder.

Provide educators and caregivers of children with autism with books, visual and sensory items that educate, increase awareness, and improve the lives of those effected by autism spectrum disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,536$28,595▼ $941
Inventories for Sale or Use$44,782$25,963▼ $18,819
Cash and Non-Interest-Bearing Accounts$6,461$12,962▲ $6,501
Accounts Receivable$4,563$4,522▼ $41
Total Assets$87,842$74,542▼ $13,300
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,575$64,116▼ $19,459
Mortgage Notes Payable Secured by Investment Property$20,000$10,599▼ $9,401
Other Liabilities$4,625$3,749▼ $876
Total Liabilities$108,200$78,464▼ $29,736
Net Assets / Fund Balance
Unrestricted Net Assets$-20,358$-3,922▲ $16,436
Total Net Assets Fund Balance$-20,358$-3,922▲ $16,436
Total Liabilities and Net Assets / Fund Balance$87,842$74,542▼ $13,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,621$56,512$59,133
Buildings$25,974$2,536$28,510
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cherri SaltzmanDirector, Pres. & Treas.FT$5,011$5,011

Board Members and Trustees

NameTitle
David SaltzmanVice President
Stan MuellerleileVice President & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$142,889
All Other Contributions
$62
Change in Net Assets
$16,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,321
Salaries, Compensation, and Employee Benefits$34,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,871$3,860-$25,731
Other Employee Benefits$4,259$19,593-$23,852
Interest$12,217$2,156-$14,373
Comp Disqual Persons$8,160$1,440-$9,600
Office Expenses$5,583$1,861-$7,444
Insurance$3,533$623-$4,156
Information Technology$3,590--$3,590
Depreciation Depletion$2,516$731-$3,247
Conferences and Meetings$2,354$588-$2,942
Other Expenses$2,066$516-$2,582
Fees for Services Accounting$1,573$278-$1,851
All Other Expenses$1,811--$1,811
Payroll Taxes$631$111-$742
Advertising$342--$342
Fees for Services Other$250--$250
Total Functional Expenses$94,328$32,187$0$126,515
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
Sales Tax Payable$2,249
Pledge Payable$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cherri & david saltzman are married.”

Form 990, Part VI, Section B, Line 11

“The governing body approves the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Autism Resource Network Inc
EIN
41-1833831
Phone
9529880088
Address
5757 SANIBEL DRIVE, MINNETONKA, MN 55343

Signing Officer

Name
Cherri Saltzman
Title
President
Phone
9529880088
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherri Saltzman
Formed
1996
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
2035 E COUNTY ROAD D SUITE A, MAPLEWOOD, MN 55109
Preparer
William D Frudden
Phone
9529201455
Raw XML Appendix360 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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IRS990/ActivityOrMissionDesc0PROVIDE EDUCATORS AND CAREGIVERS OF CHILDREN WITH AUTISM WITH BOOKS, VISUAL AND SENSORY ITEMS THAT EDUCATE, INCREASE AWARENESS, AND IMPROVE THE LIVES OF THOSE EFFECTED BY AUTISM SPECTRUM DISORDER.
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087842
IRS990/TotalAssetsEOYAmt074542
IRS990/TotalAssetsGrp/BOYAmt087842
IRS990/TotalAssetsGrp/EOYAmt074542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108200
IRS990/TotalLiabilitiesEOYAmt078464
IRS990/TotalLiabilitiesGrp/BOYAmt0108200
IRS990/TotalLiabilitiesGrp/EOYAmt078464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3922
IRS990/TotalOtherCompensationAmt05011
IRS990/TotalProgramServiceExpensesAmt094328
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05757 SANIBEL DRIVE
IRS990/USAddress/CityNm0MINNETONKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055343
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.AUTISMSHOP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERRI SALTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09529880088
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0411833831
ReturnHeader/Filer/PhoneNum09529880088
ReturnHeader/Filer/USAddress/AddressLine1Txt05757 SANIBEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MINNETONKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02035 E COUNTY ROAD D SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055109
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D FRUDDEN
ReturnHeader/ReturnTs02015-11-11T10:23:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,542
Liabilities
$78,464
Net assets
-$3,922
Revenue
$142,951
Expenses
$126,515
Net income
$16,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$0.48$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.36$1.32$1.09$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.37$0.14$1.64$1.61$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.68$0.11$1.23$1.09$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.78$0.04$1.43$1.27$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.08$0.20$1.47$1.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.03$0.12$1.19
2011Summary only. Only limited summary data is available for this year.$1.18$1.01$0.18$1.05$1.12$0.07
2010Summary only. Only limited summary data is available for this year.$0.76$0.52$0.25$1.02$1.05$0.03