Civic Intelligence

Autism Services Inc.

990 • Fiscal year 2010 • EIN 58-1602407

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 22, 2011

Organization Profile[email protected]
1310-h Corporation Parkway27610
Siviq Scores

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

Liabilities / Assets

86th percentile

0.85x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$925,818

No earlier filing loaded for comparison.

Net Assets

$140,618

No earlier filing loaded for comparison.

Liabilities

$785,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,797,923

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $925,818Liabilities 2010: $785,200Net Assets 2010: $140,6182010Assets 2011: $1,017,836Liabilities 2011: $682,925Net Assets 2011: $334,9112011Assets 2012: $885,500Liabilities 2012: $483,014Net Assets 2012: $402,4862012Assets 2013: $938,430Liabilities 2013: $556,397Net Assets 2013: $382,0332013Assets 2014: $969,654Liabilities 2014: $428,873Net Assets 2014: $540,7812014Assets 2015: $978,456Liabilities 2015: $361,698Net Assets 2015: $616,7582015Assets 2016: $1,021,037Liabilities 2016: $306,389Net Assets 2016: $714,6482016Assets 2017: $1,118,274Liabilities 2017: $291,594Net Assets 2017: $826,6802017Assets 2018: $848,287Liabilities 2018: $245,567Net Assets 2018: $602,7202018Assets 2019: $843,772Liabilities 2019: $233,009Net Assets 2019: $610,7632019Assets 2020: $1,040,497Liabilities 2020: $495,713Net Assets 2020: $544,7842020Assets 2021: $1,061,929Liabilities 2021: $206,460Net Assets 2021: $855,4692021Assets 2022: $876,326Liabilities 2022: $159,931Net Assets 2022: $716,3952022Assets 2023: $972,093Liabilities 2023: $170,263Net Assets 2023: $801,8302023Assets 2024: $1,134,630Liabilities 2024: $187,587Net Assets 2024: $947,0432024Assets 2025: $1,263,429Liabilities 2025: $217,234Net Assets 2025: $1,046,1952025

Highlighted filing

2010

Assets$925,818
Liabilities$785,200
Net Assets$140,618
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,797,9232010Expenses 2011: $2,803,8122011Expenses 2012: $2,887,7862012Revenue 2013: $2,878,732Expenses 2013: $2,899,185Net Income 2013: -$20,4532013Revenue 2014: $2,943,702Expenses 2014: $2,784,951Net Income 2014: $158,7512014Revenue 2015: $2,801,460Expenses 2015: $2,725,483Net Income 2015: $75,9772015Revenue 2016: $2,849,187Expenses 2016: $2,751,299Net Income 2016: $97,8882016Revenue 2017: $2,987,887Expenses 2017: $2,875,855Net Income 2017: $112,0322017Revenue 2018: $2,701,656Expenses 2018: $2,966,237Net Income 2018: -$264,5812018Revenue 2019: $2,997,571Expenses 2019: $2,989,528Net Income 2019: $8,0432019Revenue 2020: $3,095,564Expenses 2020: $3,161,543Net Income 2020: -$65,9792020Revenue 2021: $3,647,735Expenses 2021: $3,337,050Net Income 2021: $310,6852021Revenue 2022: $3,365,844Expenses 2022: $3,504,918Net Income 2022: -$139,0742022Revenue 2023: $3,833,509Expenses 2023: $3,748,074Net Income 2023: $85,4352023Revenue 2024: $4,141,097Expenses 2024: $3,995,884Net Income 2024: $145,2132024Revenue 2025: $4,212,399Expenses 2025: $4,113,247Net Income 2025: $99,1522025

Highlighted filing

2010

Revenue-
Expenses$2,797,923
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 22, 2011
Return Version
2009v1.7
Gross Receipts
$3,028,260
Mission and Program Overview

Mission

To provide cost-effective residential, social, intellectual, physical and vocational services to individuals with autism in group homes and in home support.

Major Activities

Activity 2
Provide semi-independent housing for high-functioning autistic clients, consisting of two group homes for developmentally disabled adults.
Activity 3
Independent living program to help autistic clients with various skills, including employment and life skills.
Filing and Contact Details

Filer

EIN
58-1602407
Raw XML AppendixShowing 400 of 514 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0122579
IRS990/AccountsPayableAccruedExpenses/EOY065831
IRS990/AccountsReceivable/BOY0230955
IRS990/AccountsReceivable/EOY0159682
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF TWO GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/Activity2/Expense0757320
IRS990/Activity2/Revenue0779265
IRS990/Activity3/Description0INDEPENDENT LIVING PROGRAM TO HELP AUTISTIC CLIENTS WITH VARIOUS SKILLS, INCLUDING EMPLOYMENT AND LIFE SKILLS.
IRS990/Activity3/Expense0150971
IRS990/Activity3/Revenue0132297
IRS990/ActivityOrMissionDescription0OPERATES GROUP HOMES FOR AUTISTIC ADULTS AND CHILDREN. PROVIDES A MYRIAD OF SERVICES FOR AUTISTIC INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine101310-H CORPORATION PARKWAY
IRS990/AddressPrincipalOfficerUS/City0RALEIGH
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027610
IRS990/AllOtherContributions0310150
IRS990/AllOtherExpenses/ManagementAndGeneral045439
IRS990/AllOtherExpenses/ProgramServices0142941
IRS990/AllOtherExpenses/Total0188380
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ProgramServices076675
IRS990/CompDisqualPersons/Total076675
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0310150
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0101
IRS990/DepreciationDepletion/ProgramServices032707
IRS990/DepreciationDepletion/Total032808
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF TWO 6-BED GROUP HOMES FOR MENTALLY RETARDED ADULTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01487303
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023833
IRS990/FeesForServicesAccounting/ProgramServices036676
IRS990/FeesForServicesAccounting/Total060509
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JOANNE JEFFRIES
IRS990/Form990PartVIISectionA/NamePerson1ARNOLD SCHECHTER
IRS990/Form990PartVIISectionA/NamePerson2MAUREEN SCOTT
IRS990/Form990PartVIISectionA/NamePerson3WYATT BUCKINGHAM
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM JEFFRIES
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM SCOTT
IRS990/Form990PartVIISectionA/NamePerson6BETTY CAMP
IRS990/Form990PartVIISectionA/NamePerson7LISA WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson8JOHN APPLE
IRS990/Form990PartVIISectionA/NamePerson9DR SALLY BUCKNER
IRS990/Form990PartVIISectionA/NamePerson10CURTIS BASS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation105000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1076675
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03028260
IRS990/GrossRents/Real010314
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral028962
IRS990/Insurance/Total028962
IRS990/Interest/ManagementAndGeneral02076
IRS990/Interest/ProgramServices010078
IRS990/Interest/Total012154
IRS990/InvestmentIncomeCurrentYear01938
IRS990/InvestmentIncome/ExclusionAmount01938
IRS990/InvestmentIncomePriorYear01246
IRS990/InvestmentIncome/TotalRevenueColumn01938
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0294538
IRS990/LandBuildingsEquipmentBasis0567311
IRS990/LandBuildingsEquipmentBasisNet/BOY0287599
IRS990/LandBuildingsEquipmentBasisNet/EOY0272773
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COST-EFFECTIVE RESIDENTIAL, SOCIAL, INTELLECTUAL, PHYSICAL AND VOCATIONAL SERVICES TO INDIVIDUALS WITH AUTISM IN GROUP HOMES AND IN HOME SUPPORT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0160789
IRS990/MortNotesPyblSecuredInvestProp/EOY0231434
IRS990/NameOfPrincipalOfficerPerson0CURTIS BASS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-89719
IRS990/NetAssetsOrFundBalancesEOY0140618
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome010314
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010314
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0310000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0102
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY09852
IRS990/OtherAssetsTotal/EOY0460054
IRS990/OtherExpensePriorYear01006364
IRS990/OtherExpensesCurrentYear01080553
IRS990/OtherExpenses/Description0PROFESSIONAL AND DAY PR
IRS990/OtherExpenses/Description1RENT AND EQUIPMENT RENT
IRS990/OtherExpenses/Description2MEDICAID ASSESSMENT
IRS990/OtherExpenses/Description3miscellaneous
IRS990/OtherExpenses/Description4RAW FOOD & FOOD SUPPLIE
IRS990/OtherExpenses/ManagementAndGeneral02340
IRS990/OtherExpenses/ManagementAndGeneral131132
IRS990/OtherExpenses/ManagementAndGeneral231227
IRS990/OtherExpenses/ProgramServices0274320
IRS990/OtherExpenses/ProgramServices1114168
IRS990/OtherExpenses/ProgramServices2121102
IRS990/OtherExpenses/ProgramServices358012
IRS990/OtherExpenses/ProgramServices465546
IRS990/OtherExpenses/Total0276660
IRS990/OtherExpenses/Total1145300
IRS990/OtherExpenses/Total2121102
IRS990/OtherExpenses/Total389239
IRS990/OtherExpenses/Total465546
IRS990/OtherLiabilities/BOY0403121
IRS990/OtherLiabilities/EOY0440035
IRS990/OtherRevenueCurrentYear010314
IRS990/OtherRevenuePriorYear09360
IRS990/OtherSalariesAndWages/ManagementAndGeneral0182826
IRS990/OtherSalariesAndWages/ProgramServices01219616
IRS990/OtherSalariesAndWages/Total01402442
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral039893
IRS990/PayrollTaxes/ProgramServices0198360
IRS990/PayrollTaxes/Total0238253
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY02705858
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1INCOME FROM RESIDENTS
IRS990/ProgramServiceRevenue/Description2AREA MENTAL HEALTH CON
IRS990/ProgramServiceRevenuePriorYear02623614
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02000908
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1364748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2340202
IRS990/ProgramServiceRevenue/TotalRevenueColumn02000908
IRS990/ProgramServiceRevenue/TotalRevenueColumn1364748
IRS990/ProgramServiceRevenue/TotalRevenueColumn2340202
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real010314
IRS990/Revenue01804610
IRS990/RevenuesLessExpensesCY0230337
IRS990/RevenuesLessExpensesPriorYear0-124088
IRS990/SalariesEtcCurrentYear01717370
IRS990/SalariesEtcPriorYear01751944
IRS990/SavingsAndTempCashInvestments/BOY093730
IRS990/SavingsAndTempCashInvestments/EOY033309
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0310150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04525
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0321335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01938
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024486
IRS990ScheduleA/GrossInvestmentIncome509/Total053550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02705858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02622470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02589501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02703983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02656292
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013278104
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01938
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020547
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024486
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total053550
IRS990ScheduleA/InvestmentIncomePercentage00.00390
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010314
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year010504
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years015068
IRS990ScheduleA/OtherIncome509/Total035886
IRS990ScheduleA/PriorYearSupportPercentage00.99090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99350
IRS990ScheduleA/PublicSupportTotal509013599439
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03016008
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02622470
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02596161
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02703983
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02660817
IRS990ScheduleA/Total509/Total013599439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03028260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02634325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02616457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02724530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02685303
IRS990ScheduleA/TotalSupportTotal/Total013688875
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0210420
IRS990ScheduleD/Buildings/Depreciation035030
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0245450
IRS990ScheduleD/Equipment/BookValue029292
IRS990ScheduleD/Equipment/Depreciation069844
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis099136
IRS990ScheduleD/ExcessOrDeficitForYear0230337
IRS990ScheduleD/ExcessOrDeficitPerFS0230337
IRS990ScheduleD/ExpensesNotRptdF990044218
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02797923
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2010, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE OF AFFILIATE INCLUDED IN COMBINED FINANCIAL STATEMENTS: 40868.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES OF AFFILIATED INCLUDED ON COMBINED FINANCIAL STATEMENTS: 44218.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherAssets/BookValue010054
IRS990ScheduleD/OtherAssets/BookValue1450000
IRS990ScheduleD/OtherAssets/Description0resident funds
IRS990ScheduleD/OtherAssets/Description1LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherExpensesIncluded044218
IRS990ScheduleD/OtherLandBuildings/BookValue033061
IRS990ScheduleD/OtherLandBuildings/Depreciation0189664
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0222725
IRS990ScheduleD/OtherLiabilities/Amount010054
IRS990ScheduleD/OtherLiabilities/Amount1220642
IRS990ScheduleD/OtherLiabilities/Amount225956
IRS990ScheduleD/OtherLiabilities/Amount3180793
IRS990ScheduleD/OtherLiabilities/Amount42590
IRS990ScheduleD/OtherLiabilities/Description0resident funds
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED SALARIES AND EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilities/Description2CURRENT INSTALLMENTS OF LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilities/Description3CHECKS ISSUED IN EXCESS OF BANK BALANCE
IRS990ScheduleD/OtherLiabilities/Description4OTHER LIABILITIES
IRS990ScheduleD/OtherRevenues040868
IRS990ScheduleD/RevenueNotRptdF990040868
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03028260
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0460054
IRS990ScheduleD/TotalExpenses02797923
IRS990ScheduleD/TotalExpensesPerForm99002797923
IRS990ScheduleD/TotalOfAmounts0440035
IRS990ScheduleD/TotalOfBookValueLandBuildings0272773
IRS990ScheduleD/TotalRevenue03028260
IRS990ScheduleD/TotalRevenuePerForm99003028260
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02842141
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03069128
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0FMV OVER COST
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF9900310000
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS HAVE FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICIES AND PROCEDURES ADDRESS CONFLICTS, POTENTIAL CONFLICTS, ETC. THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE NOTIFIED OF ANY POTENTIAL CONFLICTS. IF CONFLICTS INVOLVE THE EXECUTIVE DIRECTOR OR BOARD, THE BOARD STILL HAS FINAL SAY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES COMPENSATION FOR MOST OTHER EMPLOYEES. MANAGERS CAN RECOMMEND RAISES.
IRS990ScheduleO/GeneralExplanation/Explanation3ONLY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101310-H CORPORATION PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RALEIGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode027610
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10AUTISM SERVICES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$925,818
Liabilities
$785,200
Net assets
$140,618
Revenue
-
Expenses
$2,797,923
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.05$4.21$4.11$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.95$4.14$4.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$3.83$3.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$3.37$3.50$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.86$3.65$3.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$3.10$3.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$3.00$2.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$2.70$2.97$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$2.99$2.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$2.85$2.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.36$0.62$2.80$2.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.54$2.94$2.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.56$0.38$2.88$2.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.48$0.40$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.68$0.33$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.79$0.14$2.80