Civic Intelligence

Autism Opened Door Project

990 • Fiscal year 2021 • EIN 45-2825562

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,440

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$48,860

Down $457 (-0.9%) from 2020

Net Assets

Down

$48,860

Down $457 (-0.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$104,237

Up $20,861 (+25%) from 2020

Expenses

Up

$104,694

Up $10,652 (+11%) from 2020

Net Income

Up

-$457

Up $10,209 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2021

Assets$48,860
Liabilities$0
Net Assets$48,860
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$104,237
Expenses$104,694
Net Income-$457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$104,237
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$46,712$46,999▲ $287
Land, Buildings, and Equipment, Net$2,605$1,861▼ $744
Total Assets$49,317$48,860▼ $457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,317$48,860▼ $457
Total Net Assets Fund Balance$49,317$48,860▼ $457
Total Liabilities and Net Assets / Fund Balance$49,317$48,860▼ $457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,861$2,961$4,822
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela TidmoreSecretaryFT$38,440$38,440

Board Members and Trustees

NameTitle
Frank S Tsakeres PHDChair
Corazon CowartBoard member
Mary Anne TsakeresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,225
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$104,225
Change in Net Assets
$-457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,920--$72,920
Occupancy$24,000--$24,000
Office Expenses$1,308$326-$1,634
Information Technology$924$231-$1,155
Depreciation Depletion$744--$744
Fees for Services Accounting-$450-$450
Other Expenses$3,651$140-$140
Total Functional Expenses$103,547$1,147$0$104,694
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part 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”

Other officer or key employee compensation Part 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”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Anne Tsakeres
Title
Director
Phone
8653577737
Signed
2022-05-11
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Grob&Associates CPAs Ltd
Address
114 Barrington Square Ste 117, Aurora, OH 44202
Preparer
Jeremy Underwood
Phone
3306565709
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“We have always used the modified cash accounting method”

List of other fees for services expenses Part IX line 11G

“Milestones/Developmental director Total: $34,280 Program services: $34,280 Management and General: $0 Fundraising: $0 Program director Total: $38,440 Program Services: $38,440 Management and General: $0 Fundraising: $0”

Raw XML Appendix325 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/ExplanationTxt4An 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/ExplanationTxt5Items required to be made available will be made upon request. Additionally, our 990 is available on www.guidestar.org
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048860
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Anne Tsakeres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08653577737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Autism Opened Door Project
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0452825562
ReturnHeader/Filer/USAddress/AddressLine1Txt010607 Deerbrook Drive
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341789234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grob&Associates CPAs Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Barrington Square Ste 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044202
ReturnHeader/PreparerPersonGrp/PhoneNum03306565709
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Underwood
ReturnHeader/ReturnTs02022-05-11T20:51:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tsakeres
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,860
Liabilities
$0
Net assets
$48,860
Revenue
$104,237
Expenses
$104,694
Net income
-$457
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
2021Detailed filing. Detailed filing data is available for this year.$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
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