Civic Intelligence

One Child Center for Autism

EIN 46-3311567 • 501(c)3 • Williamsburg, VA

Profile

Provide support to children and families affected by autism and other developmental diffences

3925 Midlands RoadWilliamsburg, VA 23188
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$3,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$860,334

Up $135,595 (+19%) from 2023

Liabilities

Up

$4,610

Up $1,386 (+43%) from 2023

Net Assets

Up

$855,724

Up $134,209 (+19%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Down

$844,841

Down $158,179 (-16%) from 2023

Expenses

Up

$710,632

Up $62,231 (+9.6%) from 2023

Net Income

Down

$134,209

Down $220,410 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $8,149Liabilities 2016: $2,992Net Assets 2016: $5,1572016Assets 2017: $50,011Liabilities 2017: $2,224Net Assets 2017: $47,7872017Assets 2018: $25,925Liabilities 2018: $3,216Net Assets 2018: $22,7092018Assets 2019: $77,462Liabilities 2019: $16,581Net Assets 2019: $60,8812019Assets 2020: $177,355Liabilities 2020: $2,290Net Assets 2020: $175,0652020Assets 2021: $304,840Liabilities 2021: $2,935Net Assets 2021: $301,9052021Assets 2022: $367,222Liabilities 2022: $326Net Assets 2022: $366,8962022Assets 2023: $724,739Liabilities 2023: $3,224Net Assets 2023: $721,5152023Assets 2024: $860,334Liabilities 2024: $4,610Net Assets 2024: $855,7242024

Highlighted filing

2024

Assets$860,334
Liabilities$4,610
Net Assets$855,724
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $68,397Expenses 2016: $75,027Net Income 2016: -$6,6302016Revenue 2017: $156,289Expenses 2017: $113,659Net Income 2017: $42,6302017Revenue 2018: $113,202Expenses 2018: $138,280Net Income 2018: -$25,0782018Revenue 2019: $308,744Expenses 2019: $270,571Net Income 2019: $38,1732019Revenue 2020: $548,613Expenses 2020: $434,429Net Income 2020: $114,1842020Revenue 2021: $721,887Expenses 2021: $595,047Net Income 2021: $126,8402021Revenue 2022: $718,039Expenses 2022: $653,048Net Income 2022: $64,9912022Revenue 2023: $1,003,020Expenses 2023: $648,401Net Income 2023: $354,6192023Revenue 2024: $844,841Expenses 2024: $710,632Net Income 2024: $134,2092024

Highlighted filing

2024

Revenue$844,841
Expenses$710,632
Net Income$134,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,334
Liabilities
$4,610
Net assets
$855,724
Revenue
$844,841
Expenses
$710,632
Net income
$134,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.84$0.71$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.00$0.65$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.72$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.72$0.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.55$0.43$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.11$0.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.16$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$844,841
Mission and Program Overview

Mission

AUTISM SUPPORT

Provide support to children and families affected by autism and other developmental diffences

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$721,515$855,724▲ $134,209
Land, Buildings, and Equipment, Net$26,848$533,505▲ $506,657
Savings and Temporary Cash Investments$561,300$242,610▼ $318,690
Cash and Non-Interest-Bearing Accounts$135,354$84,219▼ $51,135
Accounts Receivable$37--
Total Assets$724,739$860,334▲ $135,595
Other Assets Total$1,200--
Liabilities
Unsecured Notes Loans Payable$3,224$4,610▲ $1,386
Total Liabilities$3,224$4,610▲ $1,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$721,515$855,724▲ $134,209
Total Liabilities and Net Assets / Fund Balance$724,739$860,334▲ $135,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,938$8,562$425,500
Land$90,000-$90,000
Equipment$4,254$20,973$25,227
Leasehold Improvements$17,884$5,712$23,596
Other Land Buildings$4,429-$4,429
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie CulliferExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Gary BehmChair
Jodi RabinowitzVice Chair
Elizabeth NilesMember
Richard SleeceMember
Susan NorthMember
Debbie RamerSecretary
Jamieson VinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,856
Program Service Revenue
$600,060
Investment Income
$12,925
Other Revenue
$0
All Other Contributions
$231,856
Change in Net Assets
$134,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,305
Other Expenses$159,428
Total Fundraising Expense$4,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,128$6,305$2,522$442,955
Current Officers, Directors, Trustees, and Key Employees$27,930$27,930$1,140$57,000
Other Expenses$51,975$2,580-$51,975
Payroll Taxes$34,493$2,590$267$37,350
Occupancy$23,742$1,250-$24,992
Insurance$13,803$726-$14,529
Benefits to Members$13,899--$13,899
Depreciation Depletion$12,373$1,434-$13,807
Fees for Services Management$5,205$5,205$213$10,623
Information Technology$7,844$413-$8,257
Advertising$5,510--$5,510
Office Expenses$2,088--$2,088
Conferences and Meetings-$1,862-$1,862
Fees for Services Other$800--$800
Travel-$195-$195
Fees for Services Legal$53$53$2$108
Total Functional Expenses$655,945$50,543$4,144$710,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jamie VinsonTreasurerAccounting Services Net of DonationNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 filing will be reviewed by the executive director and treasurer prior to filing. The board will review the filing during the following monthly meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon the boards decision.”

Filing and Contact Details

Filer

Filer Name
One Child Center for Autism
EIN
46-3311567
In Care Of
% JULIE CULLIFER
Phone
7572582429
Address
3925 MIDLANDS ROAD, WILLIAMSBURG, VA 23188
Doing Business As
One Child Center for Autism

Signing Officer

Name
Julie Cullifer
Title
Executive Director
Phone
7572582429
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Cullifer
Formed
2016
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
31
Volunteers
300

Preparer

Firm
J&J Financial Management Inc
Address
PO Box 5504, Williamsburg, VA 23188
Preparer
Jamie Vinson
Phone
7572582429
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See attached list of expenses”

List of other expenses Part IX line 24E

“Other expenes are contract laborors which were issued 1099-misc for their services.”

Raw XML AppendixShowing 400 of 444 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
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/PYBenefitsPaidToMembersAmt010419
IRS990/PYContributionsGrantsAmt0351212
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0136881
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IRS990/PYTotalExpensesAmt0648401
IRS990/PYTotalRevenueAmt01003020
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0134209
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0600060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0721515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0855724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0600060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0646885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0658462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0667020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0441672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03014099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017901
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99830
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0721868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548607
IRS990ScheduleA/Total509Grp/TotalAmt03251432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0623985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0713040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0721887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03269333
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025227
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMIE VINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES NET OF DONATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FILING WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. THE BOARD WILL REVIEW THE FILING DURING THE FOLLOWING MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THE BOARDS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED LIST OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENES ARE CONTRACT LABORORS WHICH WERE ISSUED 1099-MISC FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0860334
IRS990/TotalAssetsGrp/BOYAmt0724739
IRS990/TotalAssetsGrp/EOYAmt0860334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231856
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03224
IRS990/TotalLiabilitiesEOYAmt04610
IRS990/TotalLiabilitiesGrp/BOYAmt03224
IRS990/TotalLiabilitiesGrp/EOYAmt04610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855724
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0600060
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0195

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