Civic Intelligence

Autism Project Inc

990 • Fiscal year 2017 • EIN 54-2099668

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

Organization ProfileN/A
P O Box 1518North Beach, MD 20714

(410) 286-8240

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

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

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

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$83,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$557,227

Down $26,779 (-4.6%) from 2016

Net Assets

Down

$214,199

Down $17,509 (-7.6%) from 2016

Liabilities

Down

$343,028

Down $9,270 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$366,408

Down $17,443 (-4.5%) from 2016

Expenses

Down

$383,566

Down $45,626 (-11%) from 2016

Net Income

Up

-$17,158

Up $28,183 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $479,376Liabilities 2011: $0Net Assets 2011: $479,3752011Assets 2012: $499,220Liabilities 2012: $11,328Net Assets 2012: $487,8922012Assets 2013: $359,631Liabilities 2013: $20,858Net Assets 2013: $338,7732013Assets 2014: $433,126Liabilities 2014: $158,720Net Assets 2014: $274,4062014Assets 2015: $467,322Liabilities 2015: $190,499Net Assets 2015: $276,8232015Assets 2016: $584,006Liabilities 2016: $352,298Net Assets 2016: $231,7082016Assets 2017: $557,227Liabilities 2017: $343,028Net Assets 2017: $214,1992017Assets 2018: $582,182Liabilities 2018: $359,361Net Assets 2018: $222,8212018Assets 2019: $457,527Liabilities 2019: $226,031Net Assets 2019: $231,4962019Assets 2020: $495,874Liabilities 2020: $143,338Net Assets 2020: $352,5362020Assets 2021: $473,561Liabilities 2021: $101,337Net Assets 2021: $372,2242021Assets 2022: $596,034Liabilities 2022: $60,139Net Assets 2022: $535,8952022Assets 2023: $292,050Liabilities 2023: $63,306Net Assets 2023: $228,7442023Assets 2024: $349,166Liabilities 2024: $55,632Net Assets 2024: $293,5342024

Highlighted filing

2017

Assets$557,227
Liabilities$343,028
Net Assets$214,199
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $670,648Expenses 2011: $331,676Net Income 2011: $338,9722011Revenue 2012: $362,047Expenses 2012: $353,531Net Income 2012: $8,5162012Revenue 2013: $273,012Expenses 2013: $422,130Net Income 2013: -$149,1182013Revenue 2014: $361,927Expenses 2014: $426,295Net Income 2014: -$64,3682014Revenue 2015: $440,114Expenses 2015: $437,649Net Income 2015: $2,4652015Revenue 2016: $383,851Expenses 2016: $429,192Net Income 2016: -$45,3412016Revenue 2017: $366,408Expenses 2017: $383,566Net Income 2017: -$17,1582017Revenue 2018: $363,870Expenses 2018: $355,249Net Income 2018: $8,6212018Revenue 2019: $396,876Expenses 2019: $388,201Net Income 2019: $8,6752019Revenue 2020: $461,403Expenses 2020: $340,364Net Income 2020: $121,0392020Revenue 2021: $370,382Expenses 2021: $350,693Net Income 2021: $19,6892021Revenue 2022: $479,801Expenses 2022: $316,130Net Income 2022: $163,6712022Revenue 2023: $348,170Expenses 2023: $577,502Net Income 2023: -$229,3322023Revenue 2024: $339,907Expenses 2024: $275,117Net Income 2024: $64,7902024

Highlighted filing

2017

Revenue$366,408
Expenses$383,566
Net Income-$17,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$366,408
Mission and Program Overview

Mission

Educate and advocate for and empower individuals on the autism spectrum, their families and communities and to build mutually beneficial relationships among them

Educate and advocate for and em spectrum, their families and communities and to build mutually beneficial relationships among them

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,062$510,326▼ $29,736
Cap Stk Tr Prin Current Funds$231,708$214,199▼ $17,509
Loans From Officers Directors$141,492$141,492→ $0
Cash and Non-Interest-Bearing Accounts$4,695$7,652▲ $2,957
Total Assets$584,006$557,227▼ $26,779
Other Assets Total$39,249$39,249→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,806$201,536▼ $9,270
Total Liabilities$352,298$343,028▼ $9,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,708$214,199▼ $17,509
Total Liabilities and Net Assets / Fund Balance$584,006$557,227▼ $26,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,655$56,878-
Leasehold Improvements$15,681$117,282-
Other Assets Org$39,249--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela GaitherDirectorFT$83,200$83,200

Board Members and Trustees

NameTitle
Robert GaitherPresident
Kim TaylorBoard Member
Linda GaitherFundraising
Dave KidwellSecretary
Chris ParkerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,408
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,081
Other Expenses$186,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,194--$87,194
Current Officers, Directors, Trustees, and Key Employees$83,200--$83,200
Occupancy$36,196--$36,196
Depreciation Depletion$29,736--$29,736
Travel$17,662--$17,662
Other Expenses$15,419--$15,419
Insurance$14,494--$14,494
Other Employee Benefits$14,269--$14,269
Payroll Taxes$12,418--$12,418
Office Expenses$9,019--$9,019
Interest$7,841--$7,841
Fees for Services Accounting$1,256$4,802-$6,058
Fees for Services Management$1,698--$1,698
Conferences and Meetings$1,320--$1,320
Total Functional Expenses$378,764$4,802$0$383,566
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela GaitherDirectorRentNo$33,650

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$141,492$141,492→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Question 11

“The director and the president/treasurer of the board review the form 990 before it is sent to irs. The organization uses an outside cpa to prepare this form”

Part VI Question 19

“The organization does not make its governing documents and financial statements available to the public, but if a request is made for the documents they will be provided.”

Filing and Contact Details

Filer

Filer Name
Autism Project Inc
EIN
54-2099668
Phone
4102868240
Address
P O BOX 1518, NORTH BEACH, MD 20714

Signing Officer

Name
Angela Gaither
Title
Director
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gaither
Formed
2005
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
The Foley Group Ltd
Address
4025 WILLIAMSBURG COURT, FAIRFAX, VA 22032-1139
Preparer
Thom Foley
Phone
7032732775
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt166841
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROBERT GAITHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0208333
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND THE PRESIDENT/TREASURER OF THE BOARD REVIEW THE FORM 990 BEFORE IT IS SENT TO IRS. THE ORGANIZATION USES AN OUTSIDE CPA TO PREPARE THIS FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT IF A REQUEST IS MADE FOR THE DOCUMENTS THEY WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI QUESTION 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584006
IRS990/TotalAssetsEOYAmt0557227
IRS990/TotalAssetsGrp/BOYAmt0584006
IRS990/TotalAssetsGrp/EOYAmt0557227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352298
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IRS990/TotalLiabilitiesGrp/EOYAmt0343028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231708
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IRS990/TotalProgramServiceExpensesAmt0378764
IRS990/TotalProgramServiceRevenueAmt0366408
IRS990/TotalReportableCompFromOrgAmt083200
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557227
IRS990/TravelGrp/ProgramServicesAmt017662
IRS990/TravelGrp/TotalAmt017662
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0NORTH BEACH
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020714
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GAITHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0542099668
ReturnHeader/Filer/PhoneNum04102868240
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1518
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05434002018062h000257
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.172.52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541784574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FOLEY GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04025 WILLIAMSBURG COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220321139
ReturnHeader/PreparerPersonGrp/PhoneNum07032732775
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOM FOLEY
ReturnHeader/ReturnTs02018-04-11T10:31:16-04:00
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
$557,227
Liabilities
$343,028
Net assets
$214,199
Revenue
$366,408
Expenses
$383,566
Net income
-$17,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.56$2.94$3.40$2.75$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.63$2.29$3.48$5.78$2.29
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.60$5.36$4.80$3.16$1.64
2021Detailed filing. Detailed filing data is available for this year.$4.74$1.01$3.72$3.70$3.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.96$1.43$3.53$4.61$3.40$1.21
2019Summary only. Only limited summary data is available for this year.$4.58$2.26$2.31$3.97$3.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.82$3.59$2.23$3.64$3.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.57$3.43$2.14$3.66$3.84$0.17
2016Summary only. Only limited summary data is available for this year.$5.84$3.52$2.32$3.84$4.29$0.45
2015Summary only. Only limited summary data is available for this year.$4.67$1.90$2.77$4.40$4.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.33$1.59$2.74$3.62$4.26$0.64
2013Summary only. Only limited summary data is available for this year.$3.60$0.21$3.39$2.73$4.22$1.49
2012Summary only. Only limited summary data is available for this year.$4.99$0.11$4.88$3.62$3.54$0.09
2011Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$6.71$3.32$3.39