Civic Intelligence

Foundation for Autism Resources Inc

990EZ • Fiscal year 2015 • EIN 46-1996567

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

PO Box 141Smithville, IN 47458

(317) 334-9327

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$82,374

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,833

Down $7,841 (-33%) from 2014

Net Assets

Down

$13,743

Down $8,652 (-39%) from 2014

Liabilities

Up

$2,090

Up $811 (+63%) from 2014

Revenue

Down

$139,031

Down $12,660 (-8.3%) from 2014

Expenses

Up

$147,683

Up $9,825 (+7.1%) from 2014

Net Income

Down

-$8,652

Down $22,485 (-163%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$15,833
Liabilities$2,090
Net Assets$13,743

Operations Trend

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

2015

Revenue$139,031
Expenses$147,683
Net Income-$8,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$141,281
Mission and Program Overview

Mission

To provide funding for ABA therapy and other services

Program Services

DescriptionGrantsExpenses
Connecting families with limited means to resources that provide their children on the autism spectrum the ability to attain their fullest potential through therapy$76,771$42,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana RitterExecutive DirectorFT$82,374-$82,374
Ilana HernandezPresidentPT$0--
David HendersonTreasurer-$0--
Michelle GonzalezVice President-$0--
Steve FreyDirector-$0--
Venetia FaulkenbergDirector-$0--
Tony NefouseDirector-$0--
Audra KalvarDirector-$0--
Barb PierceDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Autism Resources Inc
EIN
46-1996567
Phone
3173349327
Address
PO Box 141, Smithville, IN 47458

Signing Officer

Name
Shana Ritter
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Stampfli Associates CPAs PC
Address
200 S College Ave, Bloomington, IN 47404-5177
Preparer
Dana Bement
Phone
8123390450
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Walker Family Terre Haute IN 47801 | Cash Amount Given: $10165

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Long Family Terre Haute IN 47401 | Cash Amount Given: $8984

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Various recipients | Cash Amount Given: $22897

Other Expenses.1001

Advertising and Promotion $121

Other Expenses.1002

Office Expenses $425

Other Expenses.1003

Information Technology $583

Other Expenses.1007

Conferences, Conventions, and Meetings $120

Other Expenses.1009

Depreciation $439

Other Expenses.1012

Insurance $450

Other Expenses.1

In-Kind Supplies $4800

Other Expenses.4

Bank charges $15

Other Assets.1003

Machinery and Equipment - Beginning $633 Machinery and Equipment - Ending $194

Total Liabilities.1

Payroll taxes - Beginning $1279 Payroll taxes - Ending $2090

Raw XML Appendix204 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/PersonNm0Shana Ritter
IRS990EZ/BooksInCareOfDetail/PhoneNum03173349327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 141
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141281
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015833
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042046
IRS990EZ/GrossReceiptsAmt0141281
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt082374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shana Ritter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ilana Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Venetia Faulkenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tony Nefouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Audra Kalvar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Barb Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0194
IRS990EZ/OtherExpensesTotalAmt06953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funding for ABA therapy and other services
IRS990EZ/PrintingPublicationsPostageAmt0407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Connecting families with limited means to resources that provide their children on the autism spectrum the ability to attain their fullest potential through therapy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096203
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02250
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2250
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147683
IRS990EZ/TotalProgramServiceExpensesAmt076771
IRS990EZ/TotalRevenueAmt0139031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0111210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0371210
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405808
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt040105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0371210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112600
IRS990ScheduleA/Total509Grp/TotalAmt0411315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Walker Family Terre Haute IN 47801 | Cash Amount Given: $10165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Long Family Terre Haute IN 47401 | Cash Amount Given: $8984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Various recipients | Cash Amount Given: $22897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9In-Kind Supplies $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $633 Machinery and Equipment - Ending $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes - Beginning $1279 Payroll taxes - Ending $2090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shana Ritter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Autism Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0461996567
ReturnHeader/Filer/PhoneNum03173349327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 141
ReturnHeader/Filer/USAddress/CityNm0Smithville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stampfli Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S College Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0474045177
ReturnHeader/PreparerPersonGrp/PhoneNum08123390450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Bement
ReturnHeader/ReturnTs02016-05-13T13:03:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings