Civic Intelligence

Quilt Autism and Speech Center Corp

990EZ • Fiscal year 2014 • EIN 45-2900401

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
27 Canton RoadWest Simsbury, CT 06092

(860) 380-0774

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$10,786

No earlier filing loaded for comparison.

Net Assets

$1,332

No earlier filing loaded for comparison.

Liabilities

$9,454

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

$77,314

No earlier filing loaded for comparison.

Expenses

$80,628

No earlier filing loaded for comparison.

Net Income

-$3,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2014: $10,786Liabilities 2014: $9,454Net Assets 2014: $1,3322014Assets 2015: $2,441Liabilities 2015: $27,753Net Assets 2015: -$25,3122015Assets 2016: $0Liabilities 2016: $200Net Assets 2016: -$2002016

Highlighted filing

2014

Assets$10,786
Liabilities$9,454
Net Assets$1,332
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $77,314Expenses 2014: $80,628Net Income 2014: -$3,3142014Revenue 2015: $41,199Expenses 2015: $67,843Net Income 2015: -$26,6442015Revenue 2016: $28,382Expenses 2016: $3,270Net Income 2016: $25,1122016

Highlighted filing

2014

Revenue$77,314
Expenses$80,628
Net Income-$3,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$77,314
Mission and Program Overview

Mission

Our mission is to enable young children with autism to speak with our intervention who would otherwise not be able to. We accomplish this by involving parents in our eclectic intensive therapy program.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO ENABLE YOUNG CHILDREN WITH AUTISM TO SPEAK WITH OUR INTERVENTION WHO WOULD OTHERWISE NOT BE ABLE TO. WE ACCOMPLISH THIS BY INVOLVING PARENTS IN OUR ECLECTIC INTENSIVE THERAPY PROGRAM.-$80,628
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARABAR ZACHSPresident-$0--
JACKIE SCHLEEVice Preside-$0--
TODD ZACHSTreasurer-$0--
LAURA NIGROSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Quilt Autism and Speech Center
EIN
45-2900401
Address
27 CANTON ROAD, WEST SIMSBURY, CT 06092

Signing Officer

Name
Barbara Zachs
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
M R Terelmes CPA
Address
48 CLIFFORD DR, WEST HARTFORD, CT 06107-1205
Preparer
M R Terelmes
Phone
8606534945
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 8,954 payroll processing 239 insurance 1,684 total 10,877”

Form 990-ez, Part II, Line 26

“Payroll taxes 0 701 loans from officers 18,753 8,753”

Form 990-ez, Part III

“Our mission is to enable young children with autism to speak with our intervention who would otherwise not be able to. We accomplish this by involving parents in our eclectic intensive therapy program.”

Raw XML Appendix129 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/BooksInCareOfDetail/USAddress/CityNm0WEST SIMSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA NIGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO ENABLE YOUNG CHILDREN WITH AUTISM TO SPEAK WITH OUR INTERVENTION WHO WOULD OTHERWISE NOT BE ABLE TO. WE ACCOMPLISH THIS BY INVOLVING PARENTS IN OUR ECLECTIC INTENSIVE THERAPY PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO ENABLE YOUNG CHILDREN WITH AUTISM TO SPEAK WITH OUR INTERVENTION WHO WOULD OTHERWISE NOT BE ABLE TO. WE ACCOMPLISH THIS BY INVOLVING PARENTS IN OUR ECLECTIC INTENSIVE THERAPY PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043651
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080628
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IRS990EZ/TotalRevenueAmt077314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077314
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077314
IRS990ScheduleA/TotalSupportAmt077314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08753
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025853
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TODD ZACHS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 8,954 PAYROLL PROCESSING 239 INSURANCE 1,684 TOTAL 10,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 0 701 LOANS FROM OFFICERS 18,753 8,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO ENABLE YOUNG CHILDREN WITH AUTISM TO SPEAK WITH OUR INTERVENTION WHO WOULD OTHERWISE NOT BE ABLE TO. WE ACCOMPLISH THIS BY INVOLVING PARENTS IN OUR ECLECTIC INTENSIVE THERAPY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0TAXPAYER FOR THE PREVIOUS TWO YEARS ONLY HAD TO FILE A FORM 990-N AND DID NOT REALIZE THAT THE EXTENSION WAS ONLY FOR A THREE MONTH PERIOD RATHER THAN A SIX MONTH PERIOD LIKE MOST TAX RETURNS. FOR THAT REASON THE 2ND EXTENSION WAS NOT COMPLETED FOR A TIMELY FILING OF THE RETURN. THE TAXPAYER RELIED ON A PROFESSIONAL TAX PREPARER TO COMPLETE THE RETURN ON A TIMELY BASIS. WHEN IT WAS DISCOVERED THAT THE RETURN WAS LATE THE TAXPAYER IMMEDIATELY FILED THE RETURN. BECAUSE THE TAXPAYER RELIES ON VOLUNTEERS TO COMPLETE THE DAY TO DAY PAPERWORK AND THE PAYMENT OF A PENALTY WOULD DECREASE ITS ABILITY TO USED THE LIMITED RESOURCES FOR ITS PROGRAM SERVICES, THE TAXPAYER WOULD RESPECTFULLY REQUEST A WAIVER OF THE PENALTY FOR LATE FILING DUE TO REASONABLE CAUSE.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ZACHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUILT AUTISM AND SPEECH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0QUIL
ReturnHeader/Filer/EIN0452900401
ReturnHeader/Filer/USAddress/AddressLine1Txt027 CANTON ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST SIMSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061081995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M R TERELMES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 CLIFFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0061071205
ReturnHeader/PreparerPersonGrp/PhoneNum08606534945
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M R TERELMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-23T12:10:20-05:00
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
$10,786
Liabilities
$9,454
Net assets
$1,332
Revenue
$77,314
Expenses
$80,628
Net income
-$3,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$28.4$3.27$25.1
2015Detailed filing. Detailed filing data is available for this year.$2.44$27.8$25.3$41.2$67.8$26.6
2014Detailed filing. Detailed filing data is available for this year.$10.8$9.45$1.33$77.3$80.6$3.31