Civic Intelligence

Richmond Autism Integration Network

990EZ • Fiscal year 2018 • EIN 45-4322705

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2019

7250 Patterson AvenueHenrico, VA 23229

(804) 754-0000

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,503

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,423

Down $2,985 (-16%) from 2017

Net Assets

Down

$15,423

Down $2,985 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$70,708

Down $2,129 (-2.9%) from 2017

Expenses

Up

$73,693

Up $12,326 (+20%) from 2017

Net Income

Down

-$2,985

Down $14,455 (-126%) from 2017

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

2018

Assets$15,423
Liabilities$0
Net Assets$15,423

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

2018

Revenue$70,708
Expenses$73,693
Net Income-$2,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2019
Return Version
2018v3.1
Gross Receipts
$70,708
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.

SEE O-STATEMENT 1

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-$39,967
SOCIAL SATURDAYS-STARTED IN FEBRUARY 2015 RUNS IN SIX WEEK SESSIONS FROM SEP-JUNE OFFERS A CONSECUTIVE SET OF SOCIAL SKILLS CLASSES FOR YOUTH 10-21 THAT BUILD ON EACH OTHER-$15,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE RIENDEAUDirector Of FinancePT$11,503-$11,503
CATHERINE PALLDirector Of ProgramsFT$5,850-$5,850
MARTHA WOOTENChairman-$0--
Filing and Contact Details

Filer

Filer Name
Richmond Autism Integration Network
EIN
45-4322705
Address
7250 PATTERSON AVENUE, HENRICO, VA 23229

Signing Officer

Name
Martha Wooten
Title
Treasurer
Phone
8047540000
Signed
2019-01-29
Discuss with paid preparer
No

Preparer

Firm
Compass CPAs of Virginia LLC
Address
9201 Arboretum Pkwy Ste 140, North Chesterfield, VA 23236
Preparer
Judy Nester
Phone
8043776952
Supplemental Narrative

Additional Explanations

General explanation attachment

Statement 1to provide a natural social environment in which students on the autism sepctrum are able to learn social and life skills through interaction with neurotypical peers and real life situations in conjunction with direct social skills instruction.

List of grants and similar amounts paid Part I line 10

Activity scholarships amount 3,910

Description of other expenses Part I line 16

Description amountautombile expense 355reference material 2,351insurance 3,842payroll fees 1,386payroll taxes 2,972office expense 2,150field trip expense 4,599program supplies 4,179prom expenses 1,020depreciation 79

Description of other assets Part II line 24

Category beginning of year end of yearfurniture and equipment 113 34overpaid va sui tax 266 0

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF PROGRAMS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL SATURDAYS-STARTED IN FEBRUARY 2015 RUNS IN SIX WEEK SESSIONS FROM SEP-JUNE OFFERS A CONSECUTIVE SET OF SOCIAL SKILLS CLASSES FOR YOUTH 10-21 THAT BUILD ON EACH OTHER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT 1TO PROVIDE A NATURAL SOCIAL ENVIRONMENT IN WHICH STUDENTS ON THE AUTISM SEPCTRUM ARE ABLE TO LEARN SOCIAL AND LIFE SKILLS THROUGH INTERACTION WITH NEUROTYPICAL PEERS AND REAL LIFE SITUATIONS IN CONJUNCTION WITH DIRECT SOCIAL SKILLS INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIPS AMOUNT 3,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTAUTOMBILE EXPENSE 355REFERENCE MATERIAL 2,351INSURANCE 3,842PAYROLL FEES 1,386PAYROLL TAXES 2,972OFFICE EXPENSE 2,150FIELD TRIP EXPENSE 4,599PROGRAM SUPPLIES 4,179PROM EXPENSES 1,020DEPRECIATION 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 113 34OVERPAID VA SUI TAX 266 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA WOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047540000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHMOND AUTISM INTEGRATION NETWORK
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ReturnHeader/Filer/EIN0454322705
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ReturnHeader/FilingSecurityInformation/IPTm013:01:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 Arboretum Pkwy Ste 140
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08043776952
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Nester
ReturnHeader/ReturnTs02019-03-13T12:47:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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