Civic Intelligence

Foundation for Autism Resources Inc

990EZ • Fiscal year 2014 • EIN 46-1996567

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization Profilewww.autismresource.org
5556 N Meridian StIndianapolis, IN 46208-2658

(317) 334-9327

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

97th percentile

$82,300

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 54.3% 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 / Assets72nd percentile

Assets

$23,674

No earlier filing loaded for comparison.

Net Assets

$22,395

No earlier filing loaded for comparison.

Liabilities

$1,279

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

$151,691

No earlier filing loaded for comparison.

Expenses

$137,858

No earlier filing loaded for comparison.

Net Income

$13,833

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$30K$20K$10K$0Assets 2014: $23,674Liabilities 2014: $1,279Net Assets 2014: $22,3952014Assets 2015: $15,833Liabilities 2015: $2,090Net Assets 2015: $13,7432015Assets 2016: $30,455Liabilities 2016: $1,865Net Assets 2016: $28,5902016Assets 2017: $8,774Liabilities 2017: $1,793Net Assets 2017: $6,9812017Assets 2018: $4,276Liabilities 2018: $1,825Net Assets 2018: $2,4512018

Highlighted filing

2014

Assets$23,674
Liabilities$1,279
Net Assets$22,395
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $151,691Expenses 2014: $137,858Net Income 2014: $13,8332014Revenue 2015: $139,031Expenses 2015: $147,683Net Income 2015: -$8,6522015Revenue 2016: $155,921Expenses 2016: $141,074Net Income 2016: $14,8472016Revenue 2017: $124,802Expenses 2017: $146,411Net Income 2017: -$21,6092017Revenue 2018: $129,533Expenses 2018: $134,063Net Income 2018: -$4,5302018

Highlighted filing

2014

Revenue$151,691
Expenses$137,858
Net Income$13,833
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$157,434
Mission and Program Overview

Mission

To provide funding for ABA therapy and other services

To provide funding for ABA therapy

Program Services

DescriptionGrantsExpenses
To provide low income families access to therapy and resources$38,138-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana RitterDirectorFT$82,300-$82,300
Ilana HernandezPresidentPT$0--
David HendersonVice President-$0--
Michelle GonzalezSecretary-$0--
Steve FreyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Autism Resources Inc
EIN
46-1996567
Address
5556 N Meridian St, Indianapolis, IN 46208-2658

Signing Officer

Name
Ilana Hernandez
Title
President
Phone
3173349327
Signed
2015-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Gates CPA LLC
Address
7132 Milano Drive, Indianapolis, IN 46259
Preparer
Timothy Gates CPA
Phone
3174395472
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Connect A Family Grantee Various Amount 38,138”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 421Bank Fees 66Subscriptions 300Misc 50Supplies 46Travel/Meetings 618”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputer 1,054 633”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 4,692 1,279”

Raw XML Appendix162 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/CityNm0Indianapolis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shana Ritter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0633
IRS990EZ/OtherExpensesTotalAmt01501
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0364
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038138
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IRS990EZ/SalariesOtherCompEmplBnftAmt088955
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05743
IRS990EZ/SpecialEventsNetIncomeLossAmt0-236
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04692
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137858
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0111210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0246210
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt023824
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270034
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Connect A Family Grantee Various Amount 38,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 421Bank Fees 66Subscriptions 300Misc 50Supplies 46Travel/Meetings 618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearComputer 1,054 633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes 4,692 1,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ilana Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03173349327
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
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ReturnHeader/Filer/EIN0461996567
ReturnHeader/Filer/USAddress/AddressLine1Txt05556 N Meridian St
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462082658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273897499
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07132 Milano Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046259
ReturnHeader/PreparerPersonGrp/PhoneNum03174395472
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Gates CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T12:27:28-04:00
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
$23,674
Liabilities
$1,279
Net assets
$22,395
Revenue
$151,691
Expenses
$137,858
Net income
$13,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.30$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.25$1.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$1.56$1.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.39$1.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$1.52$1.38$0.14