Civic Intelligence

Home for Autistic Adults Inc.

990EZ • Fiscal year 2017 • EIN 46-3430699

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization ProfileN/A
PO Box 1946Red Lodge, MT 59068

(608) 617-8992

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $70 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$20

Down $50 (-71%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0K$1.5K$1.0K$500$0Assets 2013: $1Liabilities 2013: $02013Assets 2016: $0Net Assets 2016: $702016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $202018Assets 2020: $600Net Assets 2020: $6002020Assets 2021: $1,730Net Assets 2021: $1,7102021Assets 2022: $1,733Net Assets 2022: $1,7332022Assets 2023: $1,753Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $1,7732024

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5K$1.0K$500$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2016: $702016Revenue 2017: $202017Revenue 2018: $202018Revenue 2020: $520Expenses 2020: $20Net Income 2020: $5002020Revenue 2021: $1,130Expenses 2021: $20Net Income 2021: $1,1102021Revenue 2022: $5Expenses 2022: $2Net Income 2022: $32022Revenue 2023: $20Expenses 2023: $0Net Income 2023: $202023Revenue 2024: $202024

Highlighted filing

2017

Revenue$20
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.3
Gross Receipts
$20
Mission and Program Overview

Mission

Provide a home for autistic adults

Program Services

DescriptionGrantsExpenses
RESEARCH FUNDING AND FORMATION OF HOME FOR AUTISTIC ADULTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MOOREPresidentPT$0--
MATTHEW GRIESHOPVice President-$0--
CYNTHIA SCHELDRUPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Home for Autistic Adults Inc
EIN
46-3430699
Phone
6086178992
Address
PO BOX 1946, Red Lodge, MT 59068

Signing Officer

Name
Michelle Moore
Title
President
Phone
6086178992
Signed
2018-04-10
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
651 N UNION ST STE 4, MAUSTON, WI 53948
Preparer
Michelle Moore
Phone
6088474041
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“FILING FEE”

Raw XML Appendix105 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/PersonNm0MICHELLE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum06086178992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0938 GLEN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wisconsin Dells
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW GRIESHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA SCHELDRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A HOME FOR AUTISTIC ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH FUNDING AND FORMATION OF HOME FOR AUTISTIC ADULTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160
IRS990ScheduleA/TotalSupportAmt0160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06086178992
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME FOR AUTISTIC ADULTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0463430699
ReturnHeader/Filer/PhoneNum06086178992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1946
ReturnHeader/Filer/USAddress/CityNm0Red Lodge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070FC3E7A47D888D60DF966F77595F5F9E56E3DE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070FC3E7A47D888D60DF966F77595F5F9E56E3DE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.87.235.101
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTm019:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460935740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 N UNION ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053948
ReturnHeader/PreparerPersonGrp/PhoneNum06088474041
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MOORE
ReturnHeader/ReturnTs02018-04-11T00:00:12Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$20
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$1,773$20
2023Summary only. Only limited summary data is available for this year.$1,753$0$20$0$20
2022Detailed filing. Detailed filing data is available for this year.$1,733$1,733$5$2$3
2021Detailed filing. Detailed filing data is available for this year.$1,730$1,710$1,130$20$1,110
2020Detailed filing. Detailed filing data is available for this year.$600$600$520$20$500
2018Detailed filing. Detailed filing data is available for this year.$0$20$20
2017Detailed filing. Detailed filing data is available for this year.$0$0$20
2016Detailed filing. Detailed filing data is available for this year.$0$70$70
2013Summary only. Only limited summary data is available for this year.$1$0$0$0$0