Civic Intelligence

One Child Center for Autism

990EZ • Fiscal year 2016 • EIN 46-3311567

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profile
PO Box 552Williamsburg, VA 23185

(757) 258-2429

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

$8,149

No earlier filing loaded for comparison.

Net Assets

$5,157

No earlier filing loaded for comparison.

Liabilities

$2,992

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

$68,397

No earlier filing loaded for comparison.

Expenses

$75,027

No earlier filing loaded for comparison.

Net Income

-$6,630

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.

$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

2016

Assets$8,149
Liabilities$2,992
Net Assets$5,157
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$68,397
Expenses$75,027
Net Income-$6,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$68,397
Mission and Program Overview

Mission

AUTISM SUPPORT

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO CHILDREN AND FAMILIES AFFECTED BY AUTISM AND OTHER DEVELPMENTAL DIFFENCES-$75,026
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUILE CULLIFERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
One Child Center for Autism
EIN
46-3311567
Address
PO BOX 552, WILLIAMSBURG, VA 23185

Signing Officer

Name
Juile Cullifer
Title
Treasurer
Phone
7572582429
Signed
2017-04-26
Discuss with paid preparer
No

Preparer

Firm
J&J Financial Managment Inc
Address
PO Box 5504, Williamsburg, VA 23188
Preparer
Jamieson A Vinson
Phone
7572582429
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness registration fees 75insurance 2,934travel and meeting 40other costs 1,535”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 0 700rent deposit 0 1,200”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 0 2,992”

Raw XML Appendix128 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/PersonNm0JUILE CULLIFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07572582429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053328
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08149
IRS990EZ/GrossReceiptsAmt068397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05157
IRS990EZ/OccupancyRentUtltsAndMaintAmt09767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUILE CULLIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01900
IRS990EZ/OtherExpensesTotalAmt04584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AUTISM SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt07348
IRS990EZ/ProgramServiceRevenueAmt066646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO CHILDREN AND FAMILIES AFFECTED BY AUTISM AND OTHER DEVELPMENTAL DIFFENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075027
IRS990EZ/TotalProgramServiceExpensesAmt075026
IRS990EZ/TotalRevenueAmt068397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt068396
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068396
IRS990ScheduleA/Total509Grp/TotalAmt068396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS REGISTRATION FEES 75INSURANCE 2,934TRAVEL AND MEETING 40OTHER COSTS 1,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 0 700RENT DEPOSIT 0 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 0 2,992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUILE CULLIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572582429
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE CHILD CENTER FOR AUTISM
ReturnHeader/Filer/BusinessNameControlTxt0ONEC
ReturnHeader/Filer/EIN0463311567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 552
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F80B310C14491D09F077566178BC9FCB09F4901
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F80B310C14491D09F077566178BC9FCB09F4901
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05470162017318n3afc3a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:36:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542012508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J&J Financial Managment Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum07572582429
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamieson A Vinson
ReturnHeader/ReturnTs02017-11-13T15:07:01-05:00
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
$8,149
Liabilities
$2,992
Net assets
$5,157
Revenue
$68,397
Expenses
$75,027
Net income
-$6,630
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits