Civic Intelligence

Autism Opened Door Project

990 • Fiscal year 2018 • EIN 45-2825562

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

10607 Deerbrook DriveKnoxville, TN 37922

(865) 357-7737

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,816

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 69.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$98,596

Down $46,394 (-32%) from 2017

Net Assets

Down

$98,596

Down $46,394 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$47,148

Up $8,834 (+23%) from 2017

Expenses

Down

$93,543

Down $10,596 (-10%) from 2017

Net Income

Up

-$46,395

Up $19,430 (+30%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $27,765Net Assets 2011: $27,7652011Assets 2012: $48,294Net Assets 2012: $48,2942012Assets 2013: $96,272Net Assets 2013: $96,2722013Assets 2014: $291,515Liabilities 2014: $0Net Assets 2014: $291,5152014Assets 2015: $268,536Liabilities 2015: $0Net Assets 2015: $268,5362015Assets 2016: $210,815Liabilities 2016: $0Net Assets 2016: $210,8152016Assets 2017: $144,990Liabilities 2017: $0Net Assets 2017: $144,9902017Assets 2018: $98,596Liabilities 2018: $0Net Assets 2018: $98,5962018Assets 2019: $59,983Liabilities 2019: $0Net Assets 2019: $59,9832019Assets 2020: $49,317Liabilities 2020: $0Net Assets 2020: $49,3172020Assets 2021: $48,860Liabilities 2021: $0Net Assets 2021: $48,8602021Assets 2022: $53,642Liabilities 2022: $0Net Assets 2022: $53,6422022Assets 2023: $65,225Liabilities 2023: $0Net Assets 2023: $65,2252023Assets 2024: $62,092Liabilities 2024: $0Net Assets 2024: $62,0922024

Highlighted filing

2018

Assets$98,596
Liabilities$0
Net Assets$98,596

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $37,200Expenses 2011: $9,435Net Income 2011: $27,7652011Revenue 2012: $40,380Expenses 2012: $19,851Net Income 2012: $20,5292012Revenue 2013: $77,382Expenses 2013: $29,404Net Income 2013: $47,9782013Revenue 2014: $263,303Expenses 2014: $68,060Net Income 2014: $195,2432014Revenue 2015: $59,540Expenses 2015: $82,519Net Income 2015: -$22,9792015Revenue 2016: $31,970Expenses 2016: $89,691Net Income 2016: -$57,7212016Revenue 2017: $38,314Expenses 2017: $104,139Net Income 2017: -$65,8252017Revenue 2018: $47,148Expenses 2018: $93,543Net Income 2018: -$46,3952018Revenue 2019: $58,064Expenses 2019: $96,677Net Income 2019: -$38,6132019Revenue 2020: $83,376Expenses 2020: $94,042Net Income 2020: -$10,6662020Revenue 2021: $104,237Expenses 2021: $104,694Net Income 2021: -$4572021Revenue 2022: $113,435Expenses 2022: $108,653Net Income 2022: $4,7822022Revenue 2023: $126,161Expenses 2023: $114,578Net Income 2023: $11,5832023Revenue 2024: $115,307Expenses 2024: $118,440Net Income 2024: -$3,1332024

Highlighted filing

2018

Revenue$47,148
Expenses$93,543
Net Income-$46,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$47,148
Mission and Program Overview

Mission

To create and demonstrate a treatment model for autism and other trauma related, developmental and genetic disorders through the implementation of an integrated family restoration program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,116$96,164▼ $45,952
Land, Buildings, and Equipment, Net$2,874$2,432▼ $442
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$144,990$98,596▼ $46,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$144,990$98,596▼ $46,394
Total Net Assets Fund Balance$144,990$98,596▼ $46,394
Total Liabilities and Net Assets / Fund Balance$144,990$98,596▼ $46,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,432$663$3,095
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Pamela TidmoreSecretaryFT$32,816$32,816
Corazon CowartBoard member-$3,641$3,641

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$46,179
Program Service Revenue
$0
Investment Income
$969
Other Revenue
$0
All Other Contributions
$46,179
Change in Net Assets
$-46,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,543
Total Fundraising Expense$99
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,057$0$0$68,057
Occupancy$16,174$2,855$0$19,029
Office Expenses$0$782$99$881
Fees for Services Accounting$0$570$0$570
Depreciation Depletion$442$0$0$442
Conferences and Meetings$170$127$0$297
Information Technology$0$163$0$163
Other Expenses$0$140$0$140
Total Functional Expenses$88,807$4,637$99$93,543
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Autism Opened Door Project
EIN
45-2825562
Phone
8653577737
Address
10607 Deerbrook Drive, Knoxville, TN 37922

Signing Officer

Name
Mary Anne Tsakeres
Title
Director
Phone
8653577737
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Tsakeres
Formed
2011
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Sara H Knight CPA
Address
425 Meadowbreeze Rd, Corryton, TN 37721
Preparer
Sara HKnight
Phone
8659926187
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

We have a husband and wife both serving on the board of directors

Pt VI, Line 11B

We provide a copy of the 990 via mail or email to all members of the board of directors prior to filing the return.

Pt VI, Line 15A

An interim budget was submitted to independent board members including the Chairman and the Treasurer of the board. Identified compensation was reviewed and approved by the board.

Pt VI, Line 15B

An interim budget was submitted to independent board members including the Chairman and the Treasurer of the board. Identified compensation was reviewed and approved by the board.

Pt XII, Line 1

We have always used the modified cash accounting method.

Pt VI, Line 12C

Annually, board members disclose any possibilities for conflicts and sign this disclosure.

Pt VI, Line 19

Items required to be made available will be made upn request. Additionally, our 990 is available on www.guidestar.org

Raw XML Appendix342 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/ExplanationTxt1We provide a copy of the 990 via mail or email to all members of the board of directors prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An interim budget was submitted to independent board members including the Chairman and the Treasurer of the board. Identified compensation was reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An interim budget was submitted to independent board members including the Chairman and the Treasurer of the board. Identified compensation was reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We have always used the modified cash accounting method.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually, board members disclose any possibilities for conflicts and sign this disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Items required to be made available will be made upn request. Additionally, our 990 is available on www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 Center Park Drive Suite 300
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037922
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Anne Tsakeres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08653577737
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Autism Opened Door Project
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0452825562
ReturnHeader/Filer/PhoneNum08653577737
ReturnHeader/Filer/USAddress/AddressLine1Txt010607 Deerbrook Drive
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACAAA50235868F01F58025480AA9432C03D31B33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACAAA50235868F01F58025480AA9432C03D31B33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.68.14.205
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:33:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sara H Knight CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Meadowbreeze Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corryton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037721
ReturnHeader/PreparerPersonGrp/PhoneNum08659926187
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara HKnight
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-03T07:33:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.15$1.18$0.03
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.26$1.15$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.13$1.09$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.04$1.05$0.00
2020Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.83$0.94$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.58$0.97$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.47$0.94$0.46
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.38$1.04$0.66
2016Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.32$0.90$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.60$0.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.63$0.68$1.95
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.77$0.29$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.40$0.20$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.37$0.09$0.28