Civic Intelligence

The Autism Resource Foundation Inc

990 • Fiscal year 2014 • EIN 56-2666462

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileTHEAUTISMRESOURCEFOUNDATION.ORG
701 Andrew Jackson WayRoom/Suite 203Huntsville, AL 35801

(256) 534-5164

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$42,155

Down $11,607 (-22%) from 2013

Net Assets

Down

$40,455

Down $5,474 (-12%) from 2013

Liabilities

Down

$1,700

Down $6,133 (-78%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$64,637

Down $16,911 (-21%) from 2013

Expenses

Down

$70,111

Down $7,823 (-10%) from 2013

Net Income

Down

-$5,474

Down $9,088 (-251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2011: $29,653Liabilities 2011: $0Net Assets 2011: $29,6532011Assets 2012: $42,315Liabilities 2012: $0Net Assets 2012: $42,3152012Assets 2013: $53,762Liabilities 2013: $7,833Net Assets 2013: $45,9292013Assets 2014: $42,155Liabilities 2014: $1,700Net Assets 2014: $40,4552014Assets 2015: $38,063Liabilities 2015: $150Net Assets 2015: $37,9132015Assets 2016: $30,387Liabilities 2016: $0Net Assets 2016: $30,3872016Assets 2017: $54,340Liabilities 2017: $0Net Assets 2017: $54,3402017Assets 2018: $78,515Liabilities 2018: $0Net Assets 2018: $78,5152018Assets 2019: $84,986Liabilities 2019: $0Net Assets 2019: $84,9862019Assets 2020: $84,986Liabilities 2020: $0Net Assets 2020: $84,9862020Assets 2021: $43,754Liabilities 2021: $0Net Assets 2021: $43,7542021

Highlighted filing

2014

Assets$42,155
Liabilities$1,700
Net Assets$40,455
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KExpenses 2011: $31,4232011Expenses 2012: $41,7482012Revenue 2013: $81,548Expenses 2013: $77,934Net Income 2013: $3,6142013Revenue 2014: $64,637Expenses 2014: $70,111Net Income 2014: -$5,4742014Revenue 2015: $81,633Expenses 2015: $84,175Net Income 2015: -$2,5422015Revenue 2016: $80,922Expenses 2016: $88,448Net Income 2016: -$7,5262016Revenue 2017: $65,577Expenses 2017: $41,624Net Income 2017: $23,9532017Revenue 2018: $59,635Expenses 2018: $35,460Net Income 2018: $24,1752018Revenue 2019: $46,851Expenses 2019: $40,380Net Income 2019: $6,4712019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $5,682Expenses 2021: $14,088Net Income 2021: -$8,4062021

Highlighted filing

2014

Revenue$64,637
Expenses$70,111
Net Income-$5,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$64,637
Mission and Program Overview

Mission

To defeat autism; provide financial support; provide resources to assist families, credentialed providers and associated professionals; provide leadership and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,929$40,455▼ $5,474
Pledges and Grants Receivable$7,833$1,700▼ $6,133
Total Assets$53,762$42,155▼ $11,607
Liabilities
Other Liabilities$7,833$1,700▼ $6,133
Total Liabilities$7,833$1,700▼ $6,133
Net Assets / Fund Balance
Unrestricted Net Assets$45,929$40,455▼ $5,474
Total Net Assets Fund Balance$45,929$40,455▼ $5,474
Total Liabilities and Net Assets / Fund Balance$53,762$42,155▼ $11,607
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Betsy BermanPresident
Jeff WalczakDirector
John GibsonDirector
Tim KrentelDirector
Debbie BumbickaSecretary
Sally DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,519
All Other Contributions
$27,118
Change in Net Assets
$-5,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,111
Total Fundraising Expense$17,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,728$2,213$17,471$56,412
Occupancy$7,404--$7,404
Fees for Services Accounting-$2,700-$2,700
Insurance-$1,537-$1,537
Travel$1,148--$1,148
Office Expenses$20$659-$679
Interest$116--$116
Information Technology$115--$115
Total Functional Expenses$45,531$7,109$17,471$70,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,199$22,199-$22,199
Event 2$15,320$15,320-$15,320
Total Events$37,519$37,519-$37,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,700
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
No
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

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

“The treasurer for the organization reviews the 990 prior to filing.”

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

“The board routinely reviews the conflict of interest statements made annually by the members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-2666462
Phone
2565345164

Signing Officer

Name
Betsy Berman
Title
President
Phone
2565345164
Signed
2015-01-14

Organization Details

Principal Officer
Betsy Berman
Formed
2007
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Michael K Segars CPA
Phone
2565337040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising costs 0 0 17,471 huntsville hospital grant 13,569 0 0 internet and telephone 0 2,213 0 kids activities 505 0 0 other program costs 2,086 0 0 outside contract services 495 0 0 scholarships 14,911 0 0 service charges 1,091 0 0 subscriptions 118 0 0 vista program 3,953 0 0”

Raw XML Appendix292 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER FOR THE ORGANIZATION REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ROUTINELY REVIEWS THE CONFLICT OF INTEREST STATEMENTS MADE ANNUALLY BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING COSTS 0 0 17,471 HUNTSVILLE HOSPITAL GRANT 13,569 0 0 INTERNET AND TELEPHONE 0 2,213 0 KIDS ACTIVITIES 505 0 0 OTHER PROGRAM COSTS 2,086 0 0 OUTSIDE CONTRACT SERVICES 495 0 0 SCHOLARSHIPS 14,911 0 0 SERVICE CHARGES 1,091 0 0 SUBSCRIPTIONS 118 0 0 VISTA PROGRAM 3,953 0 0
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IRS990/USAddress/ZIPCode035763
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEAUTISMRESOURCEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565345164
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE AUTISM RESOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0562666462
ReturnHeader/Filer/PhoneNum02565345164
ReturnHeader/Filer/USAddress/AddressLine10701 ANDREW JACKSON WAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 203
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631033572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELVIN BIBB PINSON & SEGARS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 WILLIAMS AVENUE SUITE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565337040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K SEGARS CPA
ReturnHeader/ReturnTs02015-01-19T09:37:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,155
Liabilities
$1,700
Net assets
$40,455
Revenue
$64,637
Expenses
$70,111
Net income
-$5,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$5.68$14.1$8.41
2020Detailed filing. Detailed filing data is available for this year.$85.0$0.00$85.0$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$85.0$0.00$85.0$46.9$40.4$6.47
2018Detailed filing. Detailed filing data is available for this year.$78.5$0.00$78.5$59.6$35.5$24.2
2017Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$65.6$41.6$24.0
2016Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$80.9$88.4$7.53
2015Detailed filing. Detailed filing data is available for this year.$38.1$0.15$37.9$81.6$84.2$2.54
2014Detailed filing. Detailed filing data is available for this year.$42.2$1.70$40.5$64.6$70.1$5.47
2013Summary only. Only limited summary data is available for this year.$53.8$7.83$45.9$81.5$77.9$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.00$42.3$41.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.00$29.7$31.4