Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Pier Center for Autism
EIN 45-4418023 • 501(c)3 • Sioux City, IA
990-N Coverage
Profile
AUTISM SERVICES
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$66,278
No earlier filing loaded for comparison.
Liabilities
$1,359
No earlier filing loaded for comparison.
Net Assets
$69,958
No earlier filing loaded for comparison.
Revenue
$101,458
No earlier filing loaded for comparison.
Expenses
$49,006
No earlier filing loaded for comparison.
Net Income
$52,452
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,278
- Liabilities
- $1,359
- Net assets
- $69,958
- Revenue
- $101,458
- Expenses
- $49,006
- Net income
- $52,452
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $107,028
Mission and Program Overview
Mission
AUTISM SERVICES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE AUTISTIC INDIVIDUALS AND THEIR FAMILIES | $107,028 | $49,537 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSHUA COBBS | Executive Director | FT | $5,000 | - | $5,000 |
Filing and Contact Details
Filer
- EIN
- 45-4418023
Signing Officer
- Name
- Joshua Cobbs
- Title
- Executive Direc
- Phone
- 7125222961
- Signed
- 2014-08-20
- Discuss with paid preparer
- No
Preparer
- Preparer
- Pam Todd
- Phone
- 7122242942
Supplemental Narrative
Additional Explanations
Amended return infomation
“After the original 990ez had been filed errors were found in the way entries were made in the accounting software during the initial set up of the books.”
List of grants and similar amounts paid Part I line 10
“Activity awards and grants grantee several relationship clients amount 16,507”
Description of other expenses Part I line 16
“Description amountadvertising 653liab ins 2,040misc exp 649busn exp 913equip exp 185”
Description of other assets Part II line 24
“Category beginning of year end of yearcurrent assets 0 9,993”
Description of total liabilities Part II line 26
“Category beginning of year end of yearother current payables 0 1,360”
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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOSHUA COBBS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | THE PRINCIPAL OFFICER DID NOT DRAW COMPENSATION FOR A FULL YEAR. ANNUAL SALARY IS CURRENTLY SET AT $12,000. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSHUA COBBS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7125222961 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 709 IOWA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SIOUX CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 51105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12467 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61325 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89296 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 57491 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12467 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71318 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16507 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107028 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12467 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69958 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4629 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSHUA COBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9993 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4440 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AUTISM SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3034 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17732 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE AUTISTIC INDIVIDUALS AND THEIR FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 107028 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49537 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13227 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1360 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49537 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49537 |
| IRS990EZ/TotalRevenueAmt | 0 | 107028 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PIERCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 79769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12162 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9527 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 9527 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 101458 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101458 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 101458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 101458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE ORIGINAL 990EZ HAD BEEN FILED ERRORS WERE FOUND IN THE WAY ENTRIES WERE MADE IN THE ACCOUNTING SOFTWARE DURING THE INITIAL SET UP OF THE BOOKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY AWARDS AND GRANTS GRANTEE SEVERAL RELATIONSHIP CLIENTS AMOUNT 16,507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTADVERTISING 653LIAB INS 2,040MISC EXP 649BUSN EXP 913EQUIP EXP 185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT ASSETS 0 9,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT PAYABLES 0 1,360 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA COBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7125222961 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE PIER CENTER FOR AUTISM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIER |
| ReturnHeader/Filer/EIN | 0 | 454418023 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 709 IOWA ST |
| ReturnHeader/Filer/USAddress/City | 0 | SIOUX CITY |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 51105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800482279 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Anderson Professional Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2015 Indian Hills Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Sioux City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 51104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7122242942 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAM TODD |
| ReturnHeader/ReturnTs | 0 | 2014-10-01T09:25:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.