Civic Intelligence

Shenandoah Autism Center

990 • Fiscal year 2017 • EIN 54-1944719

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profile
PO Box 130Clifton Forge, VA 24422

(540) 862-1375

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$44,476

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$986,682

Up $227,503 (+30%) from 2016

Net Assets

Up

$623,122

Up $249,718 (+67%) from 2016

Liabilities

Down

$363,560

Down $22,215 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Up

$795,713

Up $244,952 (+44%) from 2016

Expenses

Up

$545,995

Up $24,395 (+4.7%) from 2016

Net Income

Up

$249,718

Up $220,557 (+756%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $104,299Liabilities 2010: $2,558Net Assets 2010: $101,7412010Assets 2011: $82,947Liabilities 2011: $4,245Net Assets 2011: $78,7022011Assets 2012: $87,396Liabilities 2012: $3,911Net Assets 2012: $83,4852012Assets 2013: $196,555Liabilities 2013: $4,597Net Assets 2013: $191,9582013Assets 2014: $218,044Liabilities 2014: $5,337Net Assets 2014: $212,7072014Assets 2015: $743,218Liabilities 2015: $398,975Net Assets 2015: $344,2432015Assets 2016: $759,179Liabilities 2016: $385,775Net Assets 2016: $373,4042016Assets 2017: $986,682Liabilities 2017: $363,560Net Assets 2017: $623,1222017Assets 2018: $1,045,008Liabilities 2018: $348,139Net Assets 2018: $696,8692018Assets 2019: $726,324Liabilities 2019: $170,236Net Assets 2019: $556,0882019Assets 2020: $722,661Liabilities 2020: $145,996Net Assets 2020: $576,6652020Assets 2021: $669,242Liabilities 2021: $124,140Net Assets 2021: $545,1022021Assets 2022: $586,550Liabilities 2022: $98,918Net Assets 2022: $487,6322022Assets 2023: $566,827Liabilities 2023: $89,501Net Assets 2023: $477,3262023Assets 2024: $553,521Liabilities 2024: $80,345Net Assets 2024: $473,1762024

Highlighted filing

2017

Assets$986,682
Liabilities$363,560
Net Assets$623,122
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $336,9652010Expenses 2011: $392,1232011Expenses 2012: $446,0712012Revenue 2013: $591,735Expenses 2013: $483,262Net Income 2013: $108,4732013Revenue 2014: $464,843Expenses 2014: $444,094Net Income 2014: $20,7492014Revenue 2015: $605,174Expenses 2015: $473,638Net Income 2015: $131,5362015Revenue 2016: $550,761Expenses 2016: $521,600Net Income 2016: $29,1612016Revenue 2017: $795,713Expenses 2017: $545,995Net Income 2017: $249,7182017Revenue 2018: $650,800Expenses 2018: $577,053Net Income 2018: $73,7472018Revenue 2019: $448,706Expenses 2019: $589,487Net Income 2019: -$140,7812019Revenue 2020: $517,095Expenses 2020: $496,518Net Income 2020: $20,5772020Revenue 2021: $425,642Expenses 2021: $457,205Net Income 2021: -$31,5632021Revenue 2022: $397,337Expenses 2022: $454,807Net Income 2022: -$57,4702022Revenue 2023: $419,283Expenses 2023: $429,589Net Income 2023: -$10,3062023Revenue 2024: $436,300Expenses 2024: $440,450Net Income 2024: -$4,1502024

Highlighted filing

2017

Revenue$795,713
Expenses$545,995
Net Income$249,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$795,713
Mission and Program Overview

Mission

To provide support, information, and education to children with autism and their families. Also to inform the community about autism and autism awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,672$561,080▲ $28,408
Cash and Non-Interest-Bearing Accounts$226,507$425,602▲ $199,095
Total Assets$759,179$986,682▲ $227,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,746$362,246▼ $22,500
Accounts Payable and Accrued Expenses$1,029$1,314▲ $285
Total Liabilities$385,775$363,560▼ $22,215
Net Assets / Fund Balance
Unrestricted Net Assets$373,404$623,122▲ $249,718
Total Net Assets Fund Balance$373,404$623,122▲ $249,718
Total Liabilities and Net Assets / Fund Balance$759,179$986,682▲ $227,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,705$25,692$463,397
Equipment$73,375$86,815$160,190
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy TeafordExecutive DiFT$44,476$44,476

Board Members and Trustees

NameTitle
Sandi HartleyPresident
Dawn SalesDirector
Wilma McclungDirector
Tondalaya VanlearSecretary
Will SalesTreasurer
Bernie TeafordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,986
Program Service Revenue
$784,727
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,986
Change in Net Assets
$249,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,570
Other Expenses$125,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,115$52,079-$347,194
Current Officers, Directors, Trustees, and Key Employees$37,805$6,671-$44,476
Fees for Services Other$34,125--$34,125
Payroll Taxes$24,565$4,335-$28,900
Depreciation Depletion$19,622$3,463-$23,085
Office Expenses-$17,478-$17,478
Interest$13,077$1,453-$14,530
Insurance$8,768$1,547-$10,315
Occupancy$9,231$1,025-$10,256
Fees for Services Accounting-$4,500-$4,500
Fees for Services Legal-$2,148-$2,148
Travel$1,798--$1,798
Other Expenses$1,696--$1,696
Conferences and Meetings$497--$497
Total Functional Expenses$451,296$94,699$0$545,995
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bernie teaford kathy teaford v. President exe director husband and wife will sales dawn sales treasurer director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is completed by persinger company cpas, inc. Upon completion the board meets and reviews the return. After the form 990 is reviewed, the electronic signature form is returned to persinger company and electronically filed by their staff.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict of interest arises, the board will meet to discuss the apporpriate action that needs to be taken on a situational basis.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves all compensation arrangements”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves all compensation arrangements”

Form 990, Page 6, Part VI, Line 19

“If and when a member of the public requests to review forms 990 or any other governing documents of the organization, an appointment is made for the person or persons to come to the center. The documents are made available for that person or persons to review at that time.”

Filing and Contact Details

Filer

Filer Name
Shenandoah Autism Center
EIN
54-1944719
Phone
5408621375
Address
PO BOX 130, CLIFTON FORGE, VA 24422

Signing Officer

Name
Kathy Teaford
Title
Executive Director
Phone
5408621375
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Teaford
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
25

Preparer

Firm
Persinger Company Cpas Inc
Address
PO BOX 60, COVINGTON, VA 24426
Preparer
Kurt a Feazell
Phone
5409622248
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES IT KNOWN PUBLICLY THAT IT DOES NOT DISCRIMINATE TOWARDS ANY INDIVIDUAL BASED ON RACE, GENDER, SEXUAL ORIENTATION, OR DISABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BERNIE TEAFORD KATHY TEAFORD V. PRESIDENT EXE DIRECTOR HUSBAND AND WIFE WILL SALES DAWN SALES TREASURER DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS COMPLETED BY PERSINGER COMPANY CPAS, INC. UPON COMPLETION THE BOARD MEETS AND REVIEWS THE RETURN. AFTER THE FORM 990 IS REVIEWED, THE ELECTRONIC SIGNATURE FORM IS RETURNED TO PERSINGER COMPANY AND ELECTRONICALLY FILED BY THEIR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLICT OF INTEREST ARISES, THE BOARD WILL MEET TO DISCUSS THE APPORPRIATE ACTION THAT NEEDS TO BE TAKEN ON A SITUATIONAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF AND WHEN A MEMBER OF THE PUBLIC REQUESTS TO REVIEW FORMS 990 OR ANY OTHER GOVERNING DOCUMENTS OF THE ORGANIZATION, AN APPOINTMENT IS MADE FOR THE PERSON OR PERSONS TO COME TO THE CENTER. THE DOCUMENTS ARE MADE AVAILABLE FOR THAT PERSON OR PERSONS TO REVIEW AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759179
IRS990/TotalAssetsEOYAmt0986682
IRS990/TotalAssetsGrp/BOYAmt0759179
IRS990/TotalAssetsGrp/EOYAmt0986682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010986
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385775
IRS990/TotalLiabilitiesEOYAmt0363560
IRS990/TotalLiabilitiesGrp/BOYAmt0385775
IRS990/TotalLiabilitiesGrp/EOYAmt0363560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623122
IRS990/TotalProgramServiceExpensesAmt0451296
IRS990/TotalProgramServiceRevenueAmt0784727
IRS990/TotalReportableCompFromOrgAmt044476
IRS990/TotalRevenueGrp/ExclusionAmt0784727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795713
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0986682
IRS990/TravelGrp/ProgramServicesAmt01798
IRS990/TravelGrp/TotalAmt01798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0623122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01308 WILMONT STREET
IRS990/USAddress/CityNm0CLIFTON FORGE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024422
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TEAFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05408621375
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENANDOAH AUTISM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0541944719
ReturnHeader/Filer/PhoneNum05408621375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0CLIFTON FORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B2C9A488BDF7482C4AD9E831460BD2CB179B04D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B2C9A488BDF7482C4AD9E831460BD2CB179B04D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.203.166.207
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270593881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSINGER COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409622248
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A FEAZELL
ReturnHeader/ReturnTs02018-10-26T14:29:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$986,682
Liabilities
$363,560
Net assets
$623,122
Revenue
$795,713
Expenses
$545,995
Net income
$249,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$0.44$0.44$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.48$0.42$0.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$0.40$0.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.55$0.43$0.46$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.58$0.52$0.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.17$0.56$0.45$0.59$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.35$0.70$0.65$0.58$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.36$0.62$0.80$0.55$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.39$0.37$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.40$0.34$0.61$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.46$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.59$0.48$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.34