Civic Intelligence

The Autism Resource Foundation Inc

990 • Fiscal year 2016 • EIN 56-2666462

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileTHEAUTISMRESOURCEFOUNDATION.ORG
701 Andrew Jackson Way Suite 219Huntsville, AL 35801

(256) 534-5164

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,387

Down $7,676 (-20%) from 2015

Net Assets

Down

$30,387

Down $7,526 (-20%) from 2015

Liabilities

Down

$0

Down $150 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$80,922

Down $711 (-0.9%) from 2015

Expenses

Up

$88,448

Up $4,273 (+5.1%) from 2015

Net Income

Down

-$7,526

Down $4,984 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$30,387
Liabilities$0
Net Assets$30,387
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$80,922
Expenses$88,448
Net Income-$7,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$80,922
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$38,063$30,387▼ $7,676
Total Assets$38,063$30,387▼ $7,676
Liabilities
Other Liabilities$150--
Total Liabilities$150$0▼ $150
Net Assets / Fund Balance
Unrestricted Net Assets$37,913$30,387▼ $7,526
Total Net Assets Fund Balance$37,913$30,387▼ $7,526
Total Liabilities and Net Assets / Fund Balance$38,063$30,387▼ $7,676
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Betsy BermanPresident
Casey YearyDirector
Haley TaylorDirector
Jeff WalczakDirector
John GibsonDirector
Juliette HutchesonDirector
Tim KrentelDirector
Debbie BumbickaSecretary
Sally DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,328
All Other Contributions
$38,594
Change in Net Assets
$-7,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,448
Total Fundraising Expense$23,132
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$45,564$606$23,132$69,302
Occupancy$7,404--$7,404
Office Expenses$325$3,784-$4,109
Conferences and Meetings$3,513--$3,513
Fees for Services Accounting-$1,800-$1,800
Insurance-$1,537-$1,537
Advertising$587--$587
Information Technology$185--$185
Interest$11--$11
Total Functional Expenses$57,589$7,727$23,132$88,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legends of Hunt$24,114$24,114-$24,114
Golf Tournament$18,214$18,214-$18,214
Total Events$42,328$42,328-$42,328
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
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

Filer Name
The Autism Resource Foundation
EIN
56-2666462
Phone
2565345164
Address
701 ANDREW JACKSON WAY SUITE 219, HUNTSVILLE, AL 35801

Signing Officer

Name
Sally Davis
Title
Treasurer
Phone
2565345164
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Davis
Formed
2007
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Melvin Bibb Segars & Associates Pc
Address
303 WILLIAMS AVENUE SUITE 129, HUNTSVILLE, AL 35801
Preparer
Michael K Segars CPA
Phone
2565337040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Community support 4,701 0 0 fundraising costs 0 0 23,132 huntsville hospital grant 5,428 0 0 internet and telephone 0 606 0 kids activities 260 0 0 other program costs 2,694 0 0 outside contract services 1,409 0 0 scholarships 30,863 0 0 service charges 209 0 0”

Raw XML Appendix313 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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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/ExplanationTxt3COMMUNITY SUPPORT 4,701 0 0 FUNDRAISING COSTS 0 0 23,132 HUNTSVILLE HOSPITAL GRANT 5,428 0 0 INTERNET AND TELEPHONE 0 606 0 KIDS ACTIVITIES 260 0 0 OTHER PROGRAM COSTS 2,694 0 0 OUTSIDE CONTRACT SERVICES 1,409 0 0 SCHOLARSHIPS 30,863 0 0 SERVICE CHARGES 209 0 0
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ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565345164
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AUTISM RESOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0562666462
ReturnHeader/Filer/PhoneNum02565345164
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 ANDREW JACKSON WAY SUITE 219
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ReturnHeader/Filer/USAddress/ZIPCd035801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631033572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELVIN BIBB SEGARS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 WILLIAMS AVENUE SUITE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565337040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K SEGARS CPA
ReturnHeader/ReturnTs02017-02-09T09:55:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,387
Liabilities
$0
Net assets
$30,387
Revenue
$80,922
Expenses
$88,448
Net income
-$7,526
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