Civic Intelligence

Onf for Autism Inc

990EZ • Fiscal year 2014 • EIN 45-0950668

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.ournicholasfoundation.org
31493 Rancho Pueblo RdTemecula, CA 92592

(951) 972-6680

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,059

Down $3,952 (-13%) from 2013

Net Assets

Down

$26,059

Down $3,952 (-13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$48,030

Down $9,666 (-17%) from 2013

Expenses

Up

$51,982

Up $23,863 (+85%) from 2013

Net Income

Down

-$3,952

Down $33,529 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2013: $30,011Net Assets 2013: $30,0112013Assets 2014: $26,059Net Assets 2014: $26,0592014Assets 2015: $38,663Net Assets 2015: $38,6632015Assets 2016: $51,471Net Assets 2016: $51,4712016Assets 2017: $32,139Net Assets 2017: $32,1392017Assets 2018: $9,593Net Assets 2018: $9,5932018

Highlighted filing

2014

Assets$26,059
Liabilities-
Net Assets$26,059
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2013: $57,696Expenses 2013: $28,119Net Income 2013: $29,5772013Revenue 2014: $48,030Expenses 2014: $51,982Net Income 2014: -$3,9522014Revenue 2015: $43,384Expenses 2015: $30,780Net Income 2015: $12,6042015Revenue 2016: $53,091Expenses 2016: $40,283Net Income 2016: $12,8082016Revenue 2017: $78,913Expenses 2017: $98,245Net Income 2017: -$19,3322017Revenue 2018: $47,609Expenses 2018: $70,155Net Income 2018: -$22,5462018

Highlighted filing

2014

Revenue$48,030
Expenses$51,982
Net Income-$3,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$93,344
Mission and Program Overview

Mission

To provide local schools with the supplies needed for children with autism

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS WERE HELD TO RAISE FUNDS FOR THE PURCHASE OF SUPPLIES, LEARNING MATERIALS, AND EQUIPMENT FOR USE BY AUTISM STUDENTS IN LOCAL PUBLIC SCHOOLS.$8,388-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK J ANSELMOVice PresidentPT$0--
KATHRYN S ANSELMOPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Walk Fundraiser$93,344$93,344$45,314$48,030
Total Events$93,344$93,344$45,314$48,030
Filing and Contact Details

Filer

Filer Name
Onf for Autism Inc
EIN
45-0950668
Phone
9519726680
Address
31493 RANCHO PUEBLO RD, TEMECULA, CA 92592

Signing Officer

Name
Mark J Anselmo
Title
Vice President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Shafer & MacRae CPAs
Address
28780 Single Oak Drive 280, Temecula, CA 92590
Preparer
Douglas C Macrae CPA
Phone
9512960785
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Address: TEMECULA UNIFIED SCHOOL DISTRICT TEMECULA, CA 92592 | Cash Amount Given: $39257”

Other Expenses.1002

“Office Expenses $2050”

Other Expenses.1

“Telephone / internet $3551”

Other Expenses.2

“KICK WITH NICK $2794”

Other Expenses.3

“PLAY DATE EXPENSES $1800”

Other Expenses.4

“SWIM SESSIONS $986”

Other Expenses.5

“CONSTANT CONTACT $660”

Other Expenses.6

“INSURANCE $654”

Other Expenses.7

“DUES $230”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN S ANSELMO
IRS990EZ/BooksInCareOfDetail/PhoneNum09519726680
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026059
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt039257
IRS990EZ/GrossReceiptsAmt093344
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK J ANSELMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN S ANSELMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOCAL SCHOOLS WITH THE SUPPLIES NEEDED FOR CHILDREN WITH AUTISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS WERE HELD TO RAISE FUNDS FOR THE PURCHASE OF SUPPLIES, LEARNING MATERIALS, AND EQUIPMENT FOR USE BY AUTISM STUDENTS IN LOCAL PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045314
IRS990EZ/SpecialEventsNetIncomeLossAmt048030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051982
IRS990EZ/TotalProgramServiceExpensesAmt08388
IRS990EZ/TotalRevenueAmt048030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ournicholasfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048855
IRS990ScheduleA/Total509Grp/TotalAmt0260175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION AND WALK FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Address: TEMECULA UNIFIED SCHOOL DISTRICT TEMECULA, CA 92592 | Cash Amount Given: $39257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE / INTERNET $3551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KICK WITH NICK $2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAY DATE EXPENSES $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SWIM SESSIONS $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSTANT CONTACT $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK J ANSELMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONF FOR AUTISM INC
ReturnHeader/Filer/BusinessNameControlTxt0ONFF
ReturnHeader/Filer/EIN0450950668
ReturnHeader/Filer/PhoneNum09519726680
ReturnHeader/Filer/USAddress/AddressLine1Txt031493 RANCHO PUEBLO RD
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shafer & MacRae CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028780 Single Oak Drive 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09512960785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C MACRAE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T13:30:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,059
Liabilities
-
Net assets
$26,059
Revenue
$48,030
Expenses
$51,982
Net income
-$3,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.59$9.59$47.6$70.2$22.5
2017Detailed filing. Detailed filing data is available for this year.$32.1$32.1$78.9$98.2$19.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$51.5$53.1$40.3$12.8
2015Detailed filing. Detailed filing data is available for this year.$38.7$38.7$43.4$30.8$12.6
2014Detailed filing. Detailed filing data is available for this year.$26.1$26.1$48.0$52.0$3.95
2013Detailed filing. Detailed filing data is available for this year.$30.0$30.0$57.7$28.1$29.6