Civic Intelligence

Autism Opened Door Project

990 • Fiscal year 2019 • EIN 45-2825562

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,896

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$59,983

Down $38,613 (-39%) from 2018

Net Assets

Down

$59,983

Down $38,613 (-39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$58,064

Up $10,916 (+23%) from 2018

Expenses

Up

$96,677

Up $3,134 (+3.4%) from 2018

Net Income

Up

-$38,613

Up $7,782 (+17%) from 2018

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

2019

Assets$59,983
Liabilities$0
Net Assets$59,983

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

2019

Revenue$58,064
Expenses$96,677
Net Income-$38,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$58,064
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$96,164$56,513▼ $39,651
Land, Buildings, and Equipment, Net$2,432$3,470▲ $1,038
Total Assets$98,596$59,983▼ $38,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,596$59,983▼ $38,613
Total Net Assets Fund Balance$98,596$59,983▼ $38,613
Total Liabilities and Net Assets / Fund Balance$98,596$59,983▼ $38,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,470$1,352$4,822
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela TidmoreSecretaryFT$32,896$32,896
Corazon CowartBoard member-$200$200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$57,531
Program Service Revenue
$0
Investment Income
$533
Other Revenue
$0
All Other Contributions
$57,531
Change in Net Assets
$-38,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,677
Total Fundraising Expense$119
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$65,592$0$0$65,592
Occupancy$24,467$0$0$24,467
Depreciation Depletion$689$0$0$689
Fees for Services Accounting$0$570$0$570
Information Technology$0$478$0$478
Travel$321$0$0$321
Conferences and Meetings$75$239$0$314
Office Expenses$0$161$119$280
Other Expenses$0$100$0$100
Total Functional Expenses$95,010$1,548$119$96,677
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 35% controlled entity
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
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
2020-04-23
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 H Knight CPA
Phone
8657896187
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

Form 990, Part IX, Line 11G

Ministry director 200. 200. 0. 0.

Form 990, Part IX, Line 11G

Milestones/Developmental director 32496. 32496. 0. 0.

Form 990, Part IX, Line 11G

Program director 32896. 32896. 0. 0.

Raw XML Appendix365 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/ExplanationTxt0We have a husband and wife both serving on the board of directors
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/ExplanationTxt7Ministry director 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Milestones/Developmental director 32496. 32496. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program director 32896. 32896. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
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IRS990/TotalAssetsGrp/EOYAmt059983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095010
IRS990/TotalFunctionalExpensesGrp/TotalAmt096677
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095010
IRS990/TotalReportableCompFromOrgAmt033096
IRS990/TotalRevenueGrp/ExclusionAmt0533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0321
IRS990/TravelGrp/TotalAmt0321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010607 Deerbrook Drive
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037922
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Anne Tsakeres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08653577737
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
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/AtSubmissionCreationDeviceId08A1B5493D289AAF3D04FD5101F4481318B14B3AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A1B5493D289AAF3D04FD5101F4481318B14B3AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.68.14.205
ReturnHeader/FilingSecurityInformation/IPDt02020-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:51:54
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/PhoneNum08657896187
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara H Knight CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-01T06:52:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.58$0.97$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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