Civic Intelligence

Autism Opportunities Foundation

990 • Fiscal year 2012 • EIN 41-1847652

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 08, 2013

5710 Baker Road55345
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,551,298

Flat from 2012

Net Assets

Flat

$3,057,345

Flat from 2012

Liabilities

Flat

$1,493,953

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,972,709

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $2,733,176Liabilities 2011: $922,260Net Assets 2011: $1,810,9162011Assets 2012: $4,551,298Liabilities 2012: $1,493,953Net Assets 2012: $3,057,3452012Assets 2012: $4,551,298Liabilities 2012: $1,493,953Net Assets 2012: $3,057,3452012Assets 2013: $6,208,501Liabilities 2013: $852,865Net Assets 2013: $5,355,6362013Assets 2014: $8,994,423Liabilities 2014: $1,196,362Net Assets 2014: $7,798,0612014Assets 2015: $13,975,173Liabilities 2015: $3,094,269Net Assets 2015: $10,880,9042015Assets 2016: $21,450,787Liabilities 2016: $5,838,108Net Assets 2016: $15,612,6792016Assets 2017: $29,734,710Liabilities 2017: $10,369,949Net Assets 2017: $19,364,7612017Assets 2018: $37,123,914Liabilities 2018: $14,369,050Net Assets 2018: $22,754,8642018Assets 2019: $36,928,448Liabilities 2019: $14,091,917Net Assets 2019: $22,836,5312019Assets 2020: $33,610,951Liabilities 2020: $13,286,628Net Assets 2020: $20,324,3232020Assets 2021: $34,778,581Liabilities 2021: $13,424,944Net Assets 2021: $21,353,6372021Assets 2022: $25,419,906Liabilities 2022: $5,706,070Net Assets 2022: $19,713,8362022Assets 2023: $30,966,014Liabilities 2023: $16,000,439Net Assets 2023: $14,965,5752023Assets 2024: $26,766,279Liabilities 2024: $15,431,669Net Assets 2024: $11,334,6102024Assets 2025: $22,980,881Liabilities 2025: $12,551,942Net Assets 2025: $10,428,9392025

Highlighted filing

2012

Assets$4,551,298
Liabilities$1,493,953
Net Assets$3,057,345

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $7,972,115Expenses 2011: $7,661,899Net Income 2011: $310,2162011Expenses 2012: $10,972,7092012Revenue 2012: $12,202,769Expenses 2012: $10,972,709Net Income 2012: $1,230,0602012Revenue 2013: $16,320,613Expenses 2013: $14,055,424Net Income 2013: $2,265,1892013Revenue 2014: $19,686,272Expenses 2014: $17,265,354Net Income 2014: $2,420,9182014Revenue 2015: $23,628,326Expenses 2015: $20,523,238Net Income 2015: $3,105,0882015Revenue 2016: $27,690,743Expenses 2016: $22,900,080Net Income 2016: $4,790,6632016Revenue 2017: $29,092,254Expenses 2017: $25,371,695Net Income 2017: $3,720,5592017Revenue 2018: $30,135,833Expenses 2018: $26,778,379Net Income 2018: $3,357,4542018Revenue 2019: $27,345,326Expenses 2019: $27,321,457Net Income 2019: $23,8692019Revenue 2020: $23,428,735Expenses 2020: $25,867,329Net Income 2020: -$2,438,5942020Revenue 2021: $19,218,411Expenses 2021: $18,431,655Net Income 2021: $786,7562021Revenue 2022: $23,444,179Expenses 2022: $25,031,807Net Income 2022: -$1,587,6282022Revenue 2023: $19,347,220Expenses 2023: $23,952,653Net Income 2023: -$4,605,4332023Revenue 2024: $23,959,422Expenses 2024: $27,742,775Net Income 2024: -$3,783,3532024Revenue 2025: $29,447,161Expenses 2025: $30,385,427Net Income 2025: -$938,2662025

Highlighted filing

2012

Revenue-
Expenses$10,972,709
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$12,206,733
Mission and Program Overview

Mission

Minnesota autism center's (mac) mission is to promote therapeutic services for children and adolescents affected with autism spectrum disorder in the least intrusive environment to be successful, using therapeutic programs to decrease challenging behaviors and increase independent living skills.

Filing and Contact Details

Filer

EIN
41-1847652
Raw XML AppendixShowing 400 of 549 raw XML fields

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IRS990/ActivityOrMissionDescription0PROVIDE HOME & SCHOOL-BASED BEHAVIOR THERAPY FOR CHILDREN WITH AUTISM & RELATED DISORDERS
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IRS990/Description0THE MINNESOTA AUTISM CENTER (MAC) PROVIDES THERAPEUTIC SUPPORT FOR CHILDREN, YOUTH AND FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDERS (ASD). THE MINNESOTA AUTISM CENTER IS STAFFED BY HIGHLY TRAINED PROFESSIONALS WHO PROVIDE APPLIED BEHAVIORAL ANALYSIS (ABA) THERAPY ON AN INDIVIDUAL BASIS, WITH THE GOAL OF REDUCING AND ELIMINATING THE SIGNS AND SYMPTOMS OF AUTISM. THE MINNESOTA AUTISM CENTER SERVICES CHILDREN AND YOUTH AGES 2 TO 21 THROUGHOUT THE STATE OF MINNESOTA THROUGH A VARIETY OF PROGRAMS. THE MINNESOTA AUTISM CENTER IS APPROVED TO PROVIDE INDIVIDUALIZED PROGRAMS IN 30 COUNTIES THROUGHOUT THE STATE OF MINNESOTA. THESE PROGRAMS ARE TAILORED TO MEET THE NEEDS OF EACH CHILD OR YOUTH AND THEIR FAMILIES. THE MINNESOTA AUTISM CENTER PROVIDES A VARIETY OF SERVICES THROUGHOUT THE STATE OF MINNESOTA. MINNESOTA AUTISM CENTER SERVICES ARE DIRECTED BY A TEAM OF LICENSED MENTAL HEALTH PROFESSIONALS. THESE SERVICES INCLUDE:ASSESSMENTS AND DIAGNOSIS - THE TEAM OF MAC'S MENTAL HEALTH PROFESSIONALS CONDUCT INTAKE AND YEARLY ASSESSMENTS ON-SITE AT THE MAC HEADQUARTERS. FAMILY FEEDBACK SESSIONS ARE AN ESSENTIAL COMPONENT TO THE ASSESSMENT PROCESS. EARLY INTERVENTION PROGRAM - THE MINNESOTA AUTISM CENTER PROVIDES EARLY INTERVENTION PROGRAMS PRIMARILY FOR PRESCHOOL AGED CHILDREN IN EITHER A HOME OR CENTER-BASED SETTING. EARLY INTERVENTION PROGRAMS ARE INTENSIVE, OFTEN CONSISTING OF OVER 40 HOURS OF THERAPY PER WEEK. SCHOOL AGE PROGRAM - THE MINNESOTA AUTISM CENTER'S SCHOOL AGE PROGRAM SERVES CHILDREN THAT ARE OF SCHOOL AGE, WITH THE GOAL OF THE PROGRAM TO HELP THE CHILD ACQUIRE FUNCTIONAL SKILLS IN THE AREAS OF COMMUNICATION, SOCIALIZATION AND DAILY LIVING. THE PROGRAM FOCUSES ON REDUCING CHALLENGING BEHAVIORS WHICH MAY INTERFERE WITH THE CHILD'S FUNCTIONING IN HOME, COMMUNITY AND SCHOOL SETTINGS.THE MAC SCHOOL - THE MINNESOTA AUTISM CENTER'S MAC SCHOOL STRIVES TO EDUCATE STUDENTS ON THE AUTISM SPECTRUM WHO POSSESS A WIDE RANGE OF ABILITIES. THE GOALS OF THE MAC SCHOOL ARE TO FOSTER ACADEMIC SUCCESS, INDEPENDENCE, SELF-AWARENESS, SOCIAL CONSCIOUSNESS AND BEHAVIORAL MANAGEMENT SKILLS. THE MAC SCHOOL IS A YEAR-ROUND PROGRAM PROVIDING INTENSIVE, INDIVIDUALIZED INSTRUCTION AND A RICH AND FULFILLING SCHOOL EXPERIENCE. THE MAC SCHOOL SERVES STUDENTS IN 4TH GRADE THROUGH 12TH GRADE.OVER THE PAST YEAR, MAC PROVIDED THE FOLLOWING:- ASSESSMENTS AND DIAGNOSIS: MAC PROVIDED THESE SERVICES TO 236 CHILDREN AND YOUTH.- EARLY INTERVENTION, SCHOOL AGE AND CONSULTATION ABA THERAPY: MAC PROVIDED OVER 202,040 HOURS OF THERAPY TO 236 CLIENTS AND THEIR FAMILIES.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount070095
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION HIRES A GOVERNMENT RELATIONS FIRM TO DO LOBBYING THAT DIRECTLY HAS CONTACT WITH LEGISLATORS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB070095
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Equipment/BookValue0155884
IRS990ScheduleD/Equipment/Depreciation0225762
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0381646
IRS990ScheduleD/ExcessOrDeficitForYear01230060
IRS990ScheduleD/ExcessOrDeficitPerFS01246429
IRS990ScheduleD/ExpensesNotRptdF99003964
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010972709
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES REPORTED IN EXPENSES ON FINANCIAL STATEMENTS -3,964.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES REPORTED IN EXPENSES ON FINANCIAL STATEMENTS 3,964.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue033921
IRS990ScheduleD/LeaseholdImprovements/Depreciation055647
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis089568
IRS990ScheduleD/NetUnrealizedGainsInvestments016369
IRS990ScheduleD/NetUnrealizedGLOnInvestments016369
IRS990ScheduleD/OtherExpensesIncluded03964
IRS990ScheduleD/OtherLiabilities/Amount0575888
IRS990ScheduleD/OtherLiabilities/Description0ESTIMATED THIRD PARTY PAYOR SETTLEMENTS
IRS990ScheduleD/OtherRevenuesNotIncluded0-3964
IRS990ScheduleD/RevenueNotRptdF990016369
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-3964
IRS990ScheduleD/RevenueSubtotal012206733
IRS990ScheduleD/TotalAdjustments016369
IRS990ScheduleD/TotalExpenses010972709
IRS990ScheduleD/TotalExpensesPerForm990010972709
IRS990ScheduleD/TotalOfAmounts0575888
IRS990ScheduleD/TotalOfBookValueLandBuildings0189805
IRS990ScheduleD/TotalRevenue012202769
IRS990ScheduleD/TotalRevenuePerForm990012202769
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010976673
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012223102
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1014568
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal014568
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03965
IRS990ScheduleG/EventsInformation/EntertainmentEvent102035
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02035
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10461
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0461
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022785

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$12.6$10.4$29.4$30.4$0.94
2024Detailed filing. Detailed filing data is available for this year.$26.8$15.4$11.3$24.0$27.7$3.78
2023Detailed filing. Detailed filing data is available for this year.$31.0$16.0$15.0$19.3$24.0$4.61
2022Detailed filing. Detailed filing data is available for this year.$25.4$5.71$19.7$23.4$25.0$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$13.4$21.4$19.2$18.4$0.79
2020Detailed filing. Detailed filing data is available for this year.$33.6$13.3$20.3$23.4$25.9$2.44
2019Detailed filing. Detailed filing data is available for this year.$36.9$14.1$22.8$27.3$27.3$0.02
2018Detailed filing. Detailed filing data is available for this year.$37.1$14.4$22.8$30.1$26.8$3.36
2017Detailed filing. Detailed filing data is available for this year.$29.7$10.4$19.4$29.1$25.4$3.72
2016Detailed filing. Detailed filing data is available for this year.$21.5$5.84$15.6$27.7$22.9$4.79
2015Detailed filing. Detailed filing data is available for this year.$14.0$3.09$10.9$23.6$20.5$3.11
2014Detailed filing. Detailed filing data is available for this year.$8.99$1.20$7.80$19.7$17.3$2.42
2013Summary only. Only limited summary data is available for this year.$6.21$0.85$5.36$16.3$14.1$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.49$3.06$11.0
2012Summary only. Only limited summary data is available for this year.$4.55$1.49$3.06$12.2$11.0$1.23
2011Summary only. Only limited summary data is available for this year.$2.73$0.92$1.81$7.97$7.66$0.31