Civic Intelligence

Beyond Autism Inc.

990EZ • Fiscal year 2015 • EIN 46-5706764

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

6508 E Cactus RdScottsdale, AZ 85254

(602) 316-4993

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$28,703

Up $5,516 (+24%) from 2014

Net Assets

Up

$16,418

Up $6,686 (+69%) from 2014

Liabilities

Down

$12,285

Down $1,170 (-8.7%) from 2014

Revenue

Up

$182,736

Up $105,349 (+136%) from 2014

Expenses

Up

$176,048

Up $108,393 (+160%) from 2014

Net Income

Down

$6,688

Down $3,044 (-31%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2014: $23,187Liabilities 2014: $13,455Net Assets 2014: $9,7322014Assets 2015: $28,703Liabilities 2015: $12,285Net Assets 2015: $16,4182015Assets 2016: $51,774Liabilities 2016: $12,913Net Assets 2016: $38,8612016Assets 2017: $69,833Liabilities 2017: $2,010Net Assets 2017: $67,8232017Assets 2018: $37,860Liabilities 2018: $829Net Assets 2018: $37,0312018Assets 2020: $193,215Liabilities 2020: $177,538Net Assets 2020: $15,6772020Assets 2021: $121,904Liabilities 2021: $346,716Net Assets 2021: -$224,8122021Assets 2022: $79,611Liabilities 2022: $388,143Net Assets 2022: -$308,5322022Assets 2023: $58,078Liabilities 2023: $341,536Net Assets 2023: -$283,4582023Assets 2024: $157,755Liabilities 2024: $450,915Net Assets 2024: -$293,1602024

Highlighted filing

2015

Assets$28,703
Liabilities$12,285
Net Assets$16,418

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $77,387Expenses 2014: $67,655Net Income 2014: $9,7322014Revenue 2015: $182,736Expenses 2015: $176,048Net Income 2015: $6,6882015Revenue 2016: $257,355Expenses 2016: $234,912Net Income 2016: $22,4432016Revenue 2017: $263,410Expenses 2017: $234,448Net Income 2017: $28,9622017Revenue 2018: $266,961Expenses 2018: $297,753Net Income 2018: -$30,7922018Revenue 2020: $527,120Expenses 2020: $587,683Net Income 2020: -$60,5632020Revenue 2021: $702,521Expenses 2021: $943,010Net Income 2021: -$240,4892021Revenue 2022: $878,895Expenses 2022: $962,615Net Income 2022: -$83,7202022Revenue 2023: $1,003,184Expenses 2023: $978,110Net Income 2023: $25,0742023Revenue 2024: $1,228,689Expenses 2024: $1,238,391Net Income 2024: -$9,7022024

Highlighted filing

2015

Revenue$182,736
Expenses$176,048
Net Income$6,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$190,102
Mission and Program Overview

Mission

Beyond autism, inc. Is a non-profit school dedicated to educating children diagnosed with autism. It is a movement that bridges the school experience with home life by not only teaching our students academics, but also social & life skills. We are a team, a team that believes that when given a fun and supportive environment, our students can achieve their goals. By aligning our goals with your expectations in a detailed collaborative approach, we believe that we can transform the lives of individuals and families living with autism.

Program Services

DescriptionGrantsExpenses
EDUCATION OF STUDENTS-$168,570
NON-PROFIT SCHOOL DEDICATED TO EDUCATING CHILDREN DIAGNOSED WITH AUTISM.-$1,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY M PUOPOLODirectorPT$0--
MICHELLE L PUOPOLODirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Beyond Autism Inc
EIN
46-5706764
Phone
6023164993
Address
6508 E CACTUS RD, SCOTTSDALE, AZ 85254

Signing Officer

Name
Timothy M Puopolo
Title
Director
Phone
6023164993
Signed
2016-11-02
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,841 automobile expense 1,154 bank service fees 118 educational/memberships 309 gifts 846 grant writing 2,000 miscellaneous 131 payroll service fee 2,870 postage 275 supplies 18,088 telephone/telecommunications 1,195 therapy 6,303 training 702 employee events 2,212 liability - d & o 2,591 property insurance 135 workers compensation 775 non-investment depreciation 1,033 total 43,578

Form 990-ez, Part II, Line 24

6,456 6,456 less accumulated depreciation 3,874 4,907 prepaid payroll 3,958 0 total 6,540 1,549

Form 990-ez, Part II, Line 26

Copier lease to own 5,455 4,285 loan from diver down llc 8,000 8,000

Form 990-ez, Part III

Beyond autism, inc. Is a non-profit school dedicated to educating children diagnosed with autism. It is a movement that bridges the school experience with home life by not only teaching our students academics, but also social & life skills. We are a team, a team that believes that when given a fun and supportive environment, our students can achieve their goals. By aligning our goals with your expectations in a detailed collaborative approach, we believe that we can transform the lives of individuals and families living with autism.

Form 990-ez, Part III, Line 31

Non-profit school dedicated to educating children diagnosed with autism.

Raw XML Appendix115 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/BooksInCareOfDetail/PhoneNum06023164993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06508 E CACTUS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
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IRS990EZ/PrintingPublicationsPostageAmt02199
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,841 AUTOMOBILE EXPENSE 1,154 BANK SERVICE FEES 118 EDUCATIONAL/MEMBERSHIPS 309 GIFTS 846 GRANT WRITING 2,000 MISCELLANEOUS 131 PAYROLL SERVICE FEE 2,870 POSTAGE 275 SUPPLIES 18,088 TELEPHONE/TELECOMMUNICATIONS 1,195 THERAPY 6,303 TRAINING 702 EMPLOYEE EVENTS 2,212 LIABILITY - D & O 2,591 PROPERTY INSURANCE 135 WORKERS COMPENSATION 775 NON-INVESTMENT DEPRECIATION 1,033 TOTAL 43,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,456 6,456 LESS ACCUMULATED DEPRECIATION 3,874 4,907 PREPAID PAYROLL 3,958 0 TOTAL 6,540 1,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIER LEASE TO OWN 5,455 4,285 LOAN FROM DIVER DOWN LLC 8,000 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEYOND AUTISM, INC. IS A NON-PROFIT SCHOOL DEDICATED TO EDUCATING CHILDREN DIAGNOSED WITH AUTISM. IT IS A MOVEMENT THAT BRIDGES THE SCHOOL EXPERIENCE WITH HOME LIFE BY NOT ONLY TEACHING OUR STUDENTS ACADEMICS, BUT ALSO SOCIAL & LIFE SKILLS. WE ARE A TEAM, A TEAM THAT BELIEVES THAT WHEN GIVEN A FUN AND SUPPORTIVE ENVIRONMENT, OUR STUDENTS CAN ACHIEVE THEIR GOALS. BY ALIGNING OUR GOALS WITH YOUR EXPECTATIONS IN A DETAILED COLLABORATIVE APPROACH, WE BELIEVE THAT WE CAN TRANSFORM THE LIVES OF INDIVIDUALS AND FAMILIES LIVING WITH AUTISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-PROFIT SCHOOL DEDICATED TO EDUCATING CHILDREN DIAGNOSED WITH AUTISM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06023164993
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ReturnHeader/Filer/EIN0465706764
ReturnHeader/Filer/PhoneNum06023164993
ReturnHeader/Filer/USAddress/AddressLine1Txt06508 E CACTUS RD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/ReturnTs02016-11-03T14:58:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings