Civic Intelligence

Autism Inclusion Resources

990EZ • Fiscal year 2017 • EIN 45-3552142

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization Profileautismir.com
1084 E Lancaster AvenueBryn Mawr, PA 19010

(610) 952-6958

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,230

Down $17,595 (-26%) from 2016

Net Assets

Down

$50,230

Down $17,595 (-26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$23,146

Down $4,776 (-17%) from 2016

Expenses

Up

$29,102

Up $804 (+2.8%) from 2016

Net Income

Down

-$5,956

Down $5,580 (-1484%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2011: $975Liabilities 2011: $02011Assets 2012: $3,792Net Assets 2012: $3,7922012Assets 2013: $28,860Liabilities 2013: $02013Assets 2014: $38,960Net Assets 2014: $38,9602014Assets 2015: $68,201Net Assets 2015: $68,2012015Assets 2016: $67,825Net Assets 2016: $67,8252016Assets 2017: $50,230Net Assets 2017: $50,2302017Assets 2018: $25,386Net Assets 2018: $25,3862018

Highlighted filing

2017

Assets$50,230
Liabilities-
Net Assets$50,230
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$50K$0-$50KRevenue 2011: $3,000Expenses 2011: $2,025Net Income 2011: $9752011Revenue 2012: $6,127Expenses 2012: $3,310Net Income 2012: $2,8172012Revenue 2013: $32,947Expenses 2013: $7,879Net Income 2013: $25,0682013Revenue 2014: $27,011Expenses 2014: $16,911Net Income 2014: $10,1002014Revenue 2015: $48,511Expenses 2015: $19,270Net Income 2015: $29,2412015Revenue 2016: $27,922Expenses 2016: $28,298Net Income 2016: -$3762016Revenue 2017: $23,146Expenses 2017: $29,102Net Income 2017: -$5,9562017Revenue 2018: $7,462Expenses 2018: $41,306Net Income 2018: -$33,8442018

Highlighted filing

2017

Revenue$23,146
Expenses$29,102
Net Income-$5,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$23,146
Mission and Program Overview

Mission

To foster community inclusion for autistic individuals

Program Services

DescriptionGrantsExpenses
AIRPORT AUTISM INCLUSION PROGRAM (1) PREPARATION OF FAMILIES AND THE AIRPORT, (2) MOCK FLIGHTS, (3) CLINICAL SUPPORT OF THE EXPERIENCE AND (4) OUTCOME MEASUREMENT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY ROSS MDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Autism Inclusion Resources
EIN
45-3552142
Phone
6109526958
Address
1084 E Lancaster Avenue, Bryn Mawr, PA 19010

Signing Officer

Name
Wendy Ross
Title
President
Phone
6109526958
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
All Forms Financial Services
Address
1445 City Avenue - Suite 10A, Wynnewood, PA 19096
Preparer
Kathryn E Morrison
Phone
4844128912
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile 211.”

Form 990EZ, Part I, Line 16

“Computer and Internet Expenses 2258.”

Form 990EZ, Part I, Line 16

“Insurance 687.”

Form 990EZ, Part I, Line 16

“Meals 4852.”

Form 990EZ, Part I, Line 16

“Office Supplies 2291.”

Form 990EZ, Part I, Line 16

“Travel 4294.”

Form 990EZ, Part I, Line 16

“Memberships 528.”

Form 990EZ, Part I, Line 16

“Telephone 1431.”

Form 990EZ, Part I, Line 16

“Therapeutic Enhancements 741.”

Form 990EZ, Part I, Line 16

“Gifts 6139.”

Form 990EZ, Part I, Line 16

“Bank Charges 120.”

Form 990EZ, Part I, Line 16

“Contributions 1000.”

Form 990EZ, Part I, Line 16

“Refreshments for Information Meetings 823.”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0All Forms Financial Services
IRS990EZ/BooksInCareOfDetail/PhoneNum04844128912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01445 City Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wynnewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023146
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023146
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY ROSS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster community inclusion for autistic individuals
IRS990EZ/PrintingPublicationsPostageAmt02018
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIRPORT AUTISM INCLUSION PROGRAM (1) PREPARATION OF FAMILIES AND THE AIRPORT, (2) MOCK FLIGHTS, (3) CLINICAL SUPPORT OF THE EXPERIENCE AND (4) OUTCOME MEASUREMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029102
IRS990EZ/TotalRevenueAmt023146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0autismir.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0159038
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159038
IRS990ScheduleA/TotalSupportAmt0159038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobile 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer and Internet Expenses 2258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 4852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 2291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 4294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 1431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Therapeutic Enhancements 741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts 6139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contributions 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refreshments for Information Meetings 823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109526958
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Autism Inclusion Resources
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0453552142
ReturnHeader/Filer/PhoneNum06109526958
ReturnHeader/Filer/USAddress/AddressLine1Txt01084 E Lancaster Avenue
ReturnHeader/Filer/USAddress/CityNm0Bryn Mawr
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06644A4F13CF5D391D54EAFDC089659B127223AA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06644A4F13CF5D391D54EAFDC089659B127223AA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.224.198.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:23:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0All Forms Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 City Avenue - Suite 10A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wynnewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019096
ReturnHeader/PreparerPersonGrp/PhoneNum04844128912
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN E MORRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T16:23:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,230
Liabilities
-
Net assets
$50,230
Revenue
$23,146
Expenses
$29,102
Net income
-$5,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$25.4$7.46$41.3$33.8
2017Detailed filing. Detailed filing data is available for this year.$50.2$50.2$23.1$29.1$5.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$67.8$27.9$28.3$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$68.2$48.5$19.3$29.2
2014Detailed filing. Detailed filing data is available for this year.$39.0$39.0$27.0$16.9$10.1
2013Summary only. Only limited summary data is available for this year.$28.9$0.00$32.9$7.88$25.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.79$6.13$3.31$2.82
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$3.00$2.03$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits