Civic Intelligence

Autism Project Inc

990 • Fiscal year 2018 • EIN 54-2099668

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 03, 2019

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

88th percentile

0.62x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.99x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$83,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$582,182

Up $24,955 (+4.5%) from 2017

Net Assets

Up

$222,821

Up $8,622 (+4.0%) from 2017

Liabilities

Up

$359,361

Up $16,333 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Down

$363,870

Down $2,538 (-0.7%) from 2017

Expenses

Down

$355,249

Down $28,317 (-7.4%) from 2017

Net Income

Up

$8,621

Up $25,779 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$582,182
Liabilities$359,361
Net Assets$222,821
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$363,870
Expenses$355,249
Net Income$8,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 3, 2019
Return Version
2018v3.0
Gross Receipts
$363,870
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$510,326$523,458▲ $13,132
Cap Stk Tr Prin Current Funds$214,199$222,821▲ $8,622
Loans From Officers Directors$141,492$141,492→ $0
Cash and Non-Interest-Bearing Accounts$7,652$19,475▲ $11,823
Total Assets$557,227$582,182▲ $24,955
Other Assets Total$39,249$39,249→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,536$217,869▲ $16,333
Total Liabilities$343,028$359,361▲ $16,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,199$222,821▲ $8,622
Total Liabilities and Net Assets / Fund Balance$557,227$582,182▲ $24,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,785$164,400-
Equipment$136,344--
Leasehold Improvements$111,329--
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
Kim TaylorBoard Member
Robert GaitherPres
Dave KidwellSecretary
Linda GaitherTreas
Chris ParkerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,370
Investment Income
$14,500
Other Revenue
$0
Change in Net Assets
$8,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,945
Other Expenses$160,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,200--$83,200
Other Salaries and Wages$81,674--$81,674
Occupancy$35,316--$35,316
Depreciation Depletion$30,083--$30,083
Travel$16,337--$16,337
Payroll Taxes$16,081--$16,081
Insurance$14,520--$14,520
Other Employee Benefits$13,990--$13,990
Office Expenses$11,309--$11,309
Other Expenses$9,636--$9,636
Interest$7,855--$7,855
Fees for Services Accounting$1,242$3,780-$5,022
Information Technology$2,258--$2,258
Fees for Services Management$1,022--$1,022
Total Functional Expenses$351,469$3,780$0$355,249
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$33,700

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 snet to irs. The organization uses an outsid 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
2019-03-03
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/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BLDGCONST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0141839
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt168841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANGELA GAITHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROBERT GAITHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0210333
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND THE PRESIDENT/TREASURER OF THE BOARD REVIEW THE FORM 990 BEFORE IT IS SNET TO IRS. THE ORGANIZATION USES AN OUTSID 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557227
IRS990/TotalAssetsEOYAmt0582182
IRS990/TotalAssetsGrp/BOYAmt0557227
IRS990/TotalAssetsGrp/EOYAmt0582182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343028
IRS990/TotalLiabilitiesEOYAmt0359361
IRS990/TotalLiabilitiesGrp/BOYAmt0343028
IRS990/TotalLiabilitiesGrp/EOYAmt0359361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222821
IRS990/TotalProgramServiceExpensesAmt0351469
IRS990/TotalProgramServiceRevenueAmt0349370
IRS990/TotalReportableCompFromOrgAmt083200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582182
IRS990/TravelGrp/ProgramServicesAmt016337
IRS990/TravelGrp/TotalAmt016337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 1518
IRS990/USAddress/CityNm0NORTH BEACH
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020714
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GAITHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0542099668
ReturnHeader/Filer/PhoneNum04102868240
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1518
ReturnHeader/Filer/USAddress/CityNm0NORTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1F89B081E7CB45FCBE8263EE03EFE59B0DB7191
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04084C6FAE5599ED289B48D3DA3ED3B5EADB1748A
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/PreparerPersonNm0THOM FOLEY
ReturnHeader/ReturnTs02019-03-03T15:15:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,182
Liabilities
$359,361
Net assets
$222,821
Revenue
$363,870
Expenses
$355,249
Net income
$8,621
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