Civic Intelligence

Richmond Autism Integration Network

990EZ • Fiscal year 2016 • EIN 45-4322705

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

7250 Patterson AveRichmond, VA 23229

(804) 754-0000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,539

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,314

Up $1,798 (+24%) from 2015

Net Assets

Up

$6,938

Up $1,652 (+31%) from 2015

Liabilities

Up

$2,376

Up $146 (+6.5%) from 2015

Revenue

Down

$73,108

Down $28,923 (-28%) from 2015

Expenses

Down

$71,456

Down $22,500 (-24%) from 2015

Net Income

Down

$1,652

Down $6,423 (-80%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $7,516Liabilities 2015: $2,230Net Assets 2015: $5,2862015Assets 2016: $9,314Liabilities 2016: $2,376Net Assets 2016: $6,9382016Assets 2017: $18,408Liabilities 2017: $0Net Assets 2017: $18,4082017Assets 2018: $15,423Liabilities 2018: $0Net Assets 2018: $15,4232018Assets 2019: $41,817Liabilities 2019: $0Net Assets 2019: $41,8172019Assets 2020: $23,025Liabilities 2020: $0Net Assets 2020: $23,0252020Assets 2021: $27,754Liabilities 2021: $0Net Assets 2021: $27,7542021Assets 2022: $32,822Liabilities 2022: $0Net Assets 2022: $32,8222022Assets 2023: $25,182Liabilities 2023: $0Net Assets 2023: $25,1822023Assets 2024: $15,624Liabilities 2024: $0Net Assets 2024: $15,6242024

Highlighted filing

2016

Assets$9,314
Liabilities$2,376
Net Assets$6,938

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $102,031Expenses 2015: $93,956Net Income 2015: $8,0752015Revenue 2016: $73,108Expenses 2016: $71,456Net Income 2016: $1,6522016Revenue 2017: $72,837Expenses 2017: $61,367Net Income 2017: $11,4702017Revenue 2018: $70,708Expenses 2018: $73,693Net Income 2018: -$2,9852018Revenue 2019: $98,078Expenses 2019: $71,684Net Income 2019: $26,3942019Revenue 2020: $43,489Expenses 2020: $62,281Net Income 2020: -$18,7922020Revenue 2021: $64,819Expenses 2021: $60,090Net Income 2021: $4,7292021Revenue 2022: $81,239Expenses 2022: $76,171Net Income 2022: $5,0682022Revenue 2023: $89,328Expenses 2023: $96,863Net Income 2023: -$7,5352023Revenue 2024: $93,950Expenses 2024: $103,508Net Income 2024: -$9,5582024

Highlighted filing

2016

Revenue$73,108
Expenses$71,456
Net Income$1,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$73,108
Mission and Program Overview

Mission

To provide a natural social environment in which students on the Autism Spectrum are able to learn social and life skills through interaction with neurotypical peers and real life situations in conjunction with direct social skills instruction.

Program Services

DescriptionGrantsExpenses
Camps- Uses Social Emotional Learning Curriculum to teach social skills in conjunction with peer integration. Uses community based instruction and real life experiences to teach life skills and social skills. Has grown from serving 8 individuals on the spectrum in 2012 to serving 270 in 2015. Projections for this summer are for 270 students served.$58,094-
Social Saturdays- Started in February of 2015. Runs in six week sessions from September-June. Offers a consecutive set of social skills classes for youth 10-21 that build on each other. Serves approximately 5-10 students per session. Also uses peer integration and team building as well as life skills such as culinary arts.$10,252-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin DavisPast PresidentFT$6,539-$6,539
Jacob MaxwellChairman-$0--
Martha WootenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Richmond Autism Integration Network
EIN
45-4322705
Phone
8047540000
Address
7250 Patterson Ave, Richmond, VA 23229

Signing Officer

Name
Robin Davis
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
General Tax Service
Address
5912 HARBOUR PARK DR, MIDLOTHIAN, VA 23112-2163
Preparer
Jack M Nashette CPA
Phone
8047447703
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1784

Other Expenses.1002

Office Expenses $40

Other Expenses.1007

Conferences, Conventions, and Meetings $982

Other Expenses.1009

Depreciation $1159

Other Expenses.1012

Insurance $4422

Other Expenses.1

Independent Contractors $12967

Other Expenses.2

Supplies $6128

Other Expenses.3

Business Expenses $5274

Other Expenses.4

Operations $3403

Other Expenses.5

Auto Expense $3285

Other Expenses.6

Misc $2488

Other Expenses.7

Equipment Rental and Repairs $516

Other Expenses.8

Subscriptions $104

Other Assets.1001

Automobiles - Beginning $3570 Automobiles - Ending $2855

Other Assets.1003

Machinery and Equipment - Beginning $1215 Machinery and Equipment - Ending $770

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $633

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $423 Payable to Officers, Directors, Etc. - Ending $423

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $1807 Secured Mortgages and Notes Payable - Ending $1807

Total Liabilities.1

Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $146

Raw XML Appendix182 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/ExplanationTxt0Advertising and Promotion $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4422
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Expenses $5274
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Subscriptions $104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1215 Machinery and Equipment - Ending $770
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Richmond Autism Integration Network
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0454322705
ReturnHeader/Filer/PhoneNum08047540000
ReturnHeader/Filer/USAddress/AddressLine1Txt07250 Patterson Ave
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENERAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05912 HARBOUR PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0231122163
ReturnHeader/PreparerPersonGrp/PhoneNum08047447703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M NASHETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T05:12:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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