Civic Intelligence

Onf for Autism Inc

990EZ • Fiscal year 2016 • EIN 45-0950668

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,471

Up $12,808 (+33%) from 2015

Net Assets

Up

$51,471

Up $12,808 (+33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,091

Up $9,707 (+22%) from 2015

Expenses

Up

$40,283

Up $9,503 (+31%) from 2015

Net Income

Up

$12,808

Up $204 (+1.6%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$51,471
Liabilities-
Net Assets$51,471

Operations Trend

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

2016

Revenue$53,091
Expenses$40,283
Net Income$12,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$66,755
Mission and Program Overview

Mission

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

To increase autism awareness and provide support for education, work opportunities, therapies, families, and social programs that enrich the lives of children & adults with asd. To provide those on the spectrum and their families the tools they need to thrive.

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.$25,498-
Compensation and Service Providers

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 for Autism$20,555$20,555$13,664$6,891
Total Events$20,555$20,555$13,664$6,891
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
2017-11-15
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

Other Expenses.1001

Advertising and Promotion $137

Other Expenses.1002

Office Expenses $2646

Other Expenses.1003

Information Technology $1483

Other Expenses.1009

Depreciation $844

Other Expenses.1012

Insurance $645

Other Expenses.1

STORAGE $4032

Other Expenses.2

Telephone / internet $3900

Other Expenses.3

KICK WITH NICK $3788

Other Expenses.4

Christmas event/dinners $3341

Other Expenses.5

PLAY DATE EXPENSES $3082

Other Expenses.6

WEBSITE EXPENSES $2210

Other Expenses.7

Bus dmv reg/transfer $1678

Other Expenses.8

APPAREL/TSHIRTS $1652

Other Expenses.10

DUES $455

Other Expenses.11

GIFTS $329

Other Expenses.12

MEETINGS $184

Other Expenses.13

TRUCK RENTAL $138

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5059

Raw XML Appendix190 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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IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE AUTISM AWARENESS AND PROVIDE SUPPORT FOR EDUCATION, WORK OPPORTUNITIES, THERAPIES, FAMILIES, AND SOCIAL PROGRAMS THAT ENRICH THE LIVES OF CHILDREN & ADULTS WITH ASD. TO PROVIDE THOSE ON THE SPECTRUM AND THEIR FAMILIES THE TOOLS THEY NEED TO THRIVE.
IRS990EZ/PrintingPublicationsPostageAmt01639
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020555
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $4032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE / INTERNET $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KICK WITH NICK $3788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHRISTMAS EVENT/DINNERS $3341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLAY DATE EXPENSES $3082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE EXPENSES $2210
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12APPAREL/TSHIRTS $1652
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETINGS $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRUCK RENTAL $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK J ANSELMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T12:02:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits