Civic Intelligence

Foundation for Autism Resources Inc

990EZ • Fiscal year 2016 • EIN 46-1996567

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

97th percentile

$79,903

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

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

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$30,455

Up $14,622 (+92%) from 2015

Net Assets

Up

$28,590

Up $14,847 (+108%) from 2015

Liabilities

Down

$1,865

Down $225 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$155,921

Up $16,890 (+12%) from 2015

Expenses

Down

$141,074

Down $6,609 (-4.5%) from 2015

Net Income

Up

$14,847

Up $23,499 (+272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$30,455
Liabilities$1,865
Net Assets$28,590
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$155,921
Expenses$141,074
Net Income$14,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$158,721
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.$77,092$48,457
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana RitterExecutive DirectorFT$79,903-$79,903
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
2017-05-15
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

Other Revenue.1

“Miscellaneous $956”

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

“| Donee's Name: Various recipients | Cash Amount Given: $28440”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: W. Family | Cash Amount Given: $8784”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: T. Family | Cash Amount Given: $11233”

Other Expenses.1001

“Advertising and Promotion $63”

Other Expenses.1002

“Office Expenses $38”

Other Expenses.1003

“Information Technology $942”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1575”

Other Expenses.1009

“Depreciation $194”

Other Expenses.1012

“Insurance $450”

Other Expenses.3

“Bank charges $118”

Other Assets.1003

“Machinery and Equipment - Beginning $194 Machinery and Equipment - Ending $0”

Total Liabilities.1

“Payroll taxes - Beginning $2090 Payroll taxes - Ending $1865”

Raw XML Appendix209 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt03380
IRS990EZ/OtherRevenueTotalAmt0956
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Various recipients | Cash Amount Given: $28440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: W. Family | Cash Amount Given: $8784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: T. Family | Cash Amount Given: $11233
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $194 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes - Beginning $2090 Payroll taxes - Ending $1865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shana Ritter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T09:38:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,455
Liabilities
$1,865
Net assets
$28,590
Revenue
$155,921
Expenses
$141,074
Net income
$14,847
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