Civic Intelligence

Northwest Autism Center

990 • Fiscal year 2012 • EIN 57-1138106

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 16, 2013

Organization Profilewww.nwautism.org
25 West Fifth Avenue No 11399204
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$63,903

Down $5,337 (-7.7%) from 2011

Net Assets

Down

$63,903

Down $5,337 (-7.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$385,548

Up $60,927 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $99,450Liabilities 2010: $0Net Assets 2010: $99,4502010Assets 2011: $69,240Liabilities 2011: $0Net Assets 2011: $69,2402011Assets 2012: $63,903Liabilities 2012: $0Net Assets 2012: $63,9032012Assets 2013: $11,502Liabilities 2013: $1,771Net Assets 2013: $9,7312013Assets 2014: $43,933Liabilities 2014: $7,162Net Assets 2014: $36,7712014Assets 2015: $218,828Liabilities 2015: $13Net Assets 2015: $218,8152015Assets 2016: $235,906Liabilities 2016: $11,144Net Assets 2016: $224,7622016Assets 2017: $263,603Liabilities 2017: $4,647Net Assets 2017: $258,9562017Assets 2018: $275,839Liabilities 2018: -$926Net Assets 2018: $276,7652018Assets 2019: $677,530Liabilities 2019: $4,717Net Assets 2019: $672,8132019Assets 2020: $704,534Liabilities 2020: $17,371Net Assets 2020: $687,1632020Assets 2021: $1,023,871Liabilities 2021: $3,977Net Assets 2021: $1,019,8942021Assets 2022: $589,835Liabilities 2022: $8,087Net Assets 2022: $581,7482022Assets 2023: $419,894Liabilities 2023: $13,923Net Assets 2023: $405,9712023Assets 2024: $309,372Liabilities 2024: $213,400Net Assets 2024: $95,9722024

Highlighted filing

2012

Assets$63,903
Liabilities$0
Net Assets$63,903
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $326,631Expenses 2010: $307,984Net Income 2010: $18,6472010Expenses 2011: $324,6212011Expenses 2012: $385,5482012Revenue 2013: $356,237Expenses 2013: $410,409Net Income 2013: -$54,1722013Revenue 2014: $516,766Expenses 2014: $489,726Net Income 2014: $27,0402014Revenue 2015: $979,889Expenses 2015: $797,845Net Income 2015: $182,0442015Revenue 2016: $1,441,761Expenses 2016: $1,435,814Net Income 2016: $5,9472016Revenue 2017: $1,879,468Expenses 2017: $1,845,274Net Income 2017: $34,1942017Revenue 2018: $2,137,152Expenses 2018: $2,119,238Net Income 2018: $17,9142018Revenue 2019: $2,495,640Expenses 2019: $2,099,592Net Income 2019: $396,0482019Revenue 2020: $1,891,921Expenses 2020: $1,877,571Net Income 2020: $14,3502020Revenue 2021: $2,504,771Expenses 2021: $2,172,040Net Income 2021: $332,7312021Revenue 2022: $2,363,324Expenses 2022: $2,801,470Net Income 2022: -$438,1462022Revenue 2023: $2,740,676Expenses 2023: $2,916,453Net Income 2023: -$175,7772023Revenue 2024: $2,779,844Expenses 2024: $3,089,843Net Income 2024: -$309,9992024

Highlighted filing

2012

Revenue-
Expenses$385,548
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 16, 2013
Return Version
2011v1.5
Gross Receipts
$392,546
Mission and Program Overview

Mission

To support, facilitate and build accessible and comprehensive, community-based approaches to helping children and adults with autism spectrum disorders in the Inland Northwest.

Major Activities

Activity 2
Domino Project - To run a model preshool for 9 students diagnosed with autism spectrum disorders and 9 typically developing students. The school is to develop and provide best practice procedures in treatment and education of students with autism spectrum disorders.
Filing and Contact Details

Filer

EIN
57-1138106
Raw XML AppendixShowing 400 of 479 raw XML fields

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The organization provides pre-school education to nine typically developing children and nine children diagnosed with autism spectrum disorders. To provide this education and other services, the State of Washington has provided grant funds to this organization totaling $198,272 for the fiscal year ended June 30, 2012.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 was prepared by the organization's treasurer. A draft copy of the organization's Form 990 was provided to the Board of Directors, who reviewed the Form 990 for accuracy and completeness. Any questions, concerns or issues raised by the directors were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed and approved by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the organization's Conflict of Interest Policy has been distributed to each Director. Periodically the Board of Directors reviews the policy. Further, any interested party who has knowledge of any transaction that may arguably be restricted pursuant to the policy, is under a continuing obligation to disclose such information to the Board of Directors at the earliest opportunity. The Board of Directors will document such information and investigate. Documentation will include a description of the issue, pertinent facts, circumstances and inquiries, as well as conclusions reached by the Board of Directors and related actions taken by the Board of Directors. If the Board of Directors determines that a conflict exists between the organization and a Director, the Director will be prohibited from discussions, votes or attempts to influence the issue or decision that is impacted.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors set the compensation of the Executive Director annually when they set the annual budget for the organization. When considering changes to the Executive Director's compensation, the Board considers the duties of the Executive Director, the resources available for compensation, the compensation of other Executive Directors of similar sized non-profit organizations in the local area and the compensation of other Executive Directors in the industry. These considerations of the directors are documented in the minutes of the meetings.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's governing documents, financial information (to the extent required to be disclosed to the public) and Form 990 is available to the general public upon written request sent to the organization at: 25 West Fifth Avenue, Suite 113, Spokane, WA 99204.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1025 West Fifth Avenue No 113
IRS990/TheBooksAreInCareOf/AddressUS/City0Spokane
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099204
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber05093281582
IRS990/TotalAssets/BOY069240

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,903
Liabilities
$0
Net assets
$63,903
Revenue
-
Expenses
$385,548
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$2.78$3.09$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$2.74$2.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$2.36$2.80$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.50$2.17$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$1.89$1.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$2.50$2.10$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.14$2.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.88$1.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$1.44$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.98$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.52$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.36$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.33$0.31$0.02