Civic Intelligence

Foundation for Autism Resources Inc

990PF • Fiscal year 2017 • EIN 46-1996567

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$76,830

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,774

Down $21,681 (-71%) from 2016

Net Assets

Down

$6,981

Down $21,609 (-76%) from 2016

Liabilities

Down

$1,793

Down $72 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$124,802

Down $31,119 (-20%) from 2016

Expenses

Up

$146,411

Up $5,337 (+3.8%) from 2016

Net Income

Down

-$21,609

Down $36,456 (-246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$8,774
Liabilities$1,793
Net Assets$6,981
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$124,802
Expenses$146,411
Net Income-$21,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

To provide funding for ABA therapy and other services

Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana RitterExecutive DirectorFT$76,830-$76,830
Ilana HernandezPresidentPT$0--
David HendersonTreasurer-$0--
Michelle GonzalezVice President-$0--
Steve FreyDirector-$0--
Venetia FaulkenbergDirector-$0--
Terri McGuireDirector-$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
2018-10-25
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
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.autismresource.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Connect families of autistic children ages 2-12 with financial support and connections to ABA therapy.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt049806
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See attached statement from Websitewww.autismresource.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Foundation for Autism Resources
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03173349327
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 141
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Smithville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd047458
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0See website
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0November 1 for following year
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Ilana Hernandez
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt037887
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111919
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To subsidize cost of access to ABA Therapy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To subsidize cost of access to ABA Therapy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Various recipients
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TL Family
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0confidential
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1confidential
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Indianapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd047458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd147458
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt049806
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Ilana Hernandez
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05556 N Meridian St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Indianapolis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd046208
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0105018
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01317
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01317
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Operations exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Payroll fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0391
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2391
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt339
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6181
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Miscellaneous
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010794
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1869
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01865
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll taxes
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01793
TaxesSchedule/TaxesDetail/Amt09731
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shana Ritter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/PreparerFirmEIN0351908065
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/ReturnTs02018-10-29T15:18:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,774
Liabilities
$1,793
Net assets
$6,981
Revenue
$124,802
Expenses
$146,411
Net income
-$21,609
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