Civic Intelligence

Autism Services Inc.

990 • Fiscal year 2012 • EIN 58-1602407

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 03, 2013

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

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets79th percentile

Assets

Down

$885,500

Down $132,336 (-13%) from 2011

Net Assets

Up

$402,486

Up $67,575 (+20%) from 2011

Liabilities

Down

$483,014

Down $199,911 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,887,786

Up $83,974 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$885,500
Liabilities$483,014
Net Assets$402,486
Open 2012 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

2012

Revenue-
Expenses$2,887,786
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 3, 2013
Return Version
2011v1.2
Gross Receipts
$2,955,361
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
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IRS990ScheduleD/ExpensesSubtotal02887786
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, 2012, 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 43,499.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES OF AFFILIATED INCLUDED ON COMBINED FINANCIAL STATEMENTS 43,278.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue011568
IRS990ScheduleD/OtherAssets/BookValue1450000
IRS990ScheduleD/OtherAssets/BookValue24566
IRS990ScheduleD/OtherAssets/Description0RESIDENT FUNDS
IRS990ScheduleD/OtherAssets/Description1LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssets/Description2PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesIncluded043278
IRS990ScheduleD/OtherLandBuildings/BookValue036287
IRS990ScheduleD/OtherLandBuildings/Depreciation0194137
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0230424
IRS990ScheduleD/OtherLiabilities/Amount011568
IRS990ScheduleD/OtherLiabilities/Amount11700
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenues043499
IRS990ScheduleD/RevenueNotRptdF990043499
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02955361
IRS990ScheduleD/TotalBookValueOtherAssets0466134
IRS990ScheduleD/TotalExpenses02887786
IRS990ScheduleD/TotalExpensesPerForm99002887786
IRS990ScheduleD/TotalOfAmounts013268
IRS990ScheduleD/TotalOfBookValueLandBuildings0240812
IRS990ScheduleD/TotalRevenue02955361
IRS990ScheduleD/TotalRevenuePerForm99002955361
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02931064
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02998860
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER. THERE ARE NO BUSINESS RELATIONSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS HAVE FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES COMPENSATION FOR MOST OTHER EMPLOYEES. MANAGERS CAN RECOMMEND RAISES.

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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
$885,500
Liabilities
$483,014
Net assets
$402,486
Revenue
-
Expenses
$2,887,786
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