Civic Intelligence

Autism & Developmental Disabilities Societies of the Csra Inc.

990 • Fiscal year 2023 • EIN 58-2031446

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

P O Box 211134Augusta, GA 30917

(706) 495-6755

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$10,750

Flat from 2023

Net Assets

Flat

$10,750

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$2,825

Flat from 2023

Expenses

Flat

$1,881

Flat from 2023

Net Income

Flat

$944

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $11,126Liabilities 2011: $02011Assets 2012: $3,954Liabilities 2012: $02012Assets 2013: $6,705Liabilities 2013: $0Net Assets 2013: $6,7052013Assets 2014: $7,306Liabilities 2014: $0Net Assets 2014: $7,3062014Assets 2015: $7,301Liabilities 2015: $0Net Assets 2015: $7,3012015Assets 2016: $6,972Liabilities 2016: $0Net Assets 2016: $6,9722016Assets 2017: $7,276Liabilities 2017: -$429Net Assets 2017: $7,7052017Assets 2018: $8,462Liabilities 2018: $0Net Assets 2018: $8,4622018Assets 2019: $7,193Liabilities 2019: $0Net Assets 2019: $7,1932019Assets 2020: $5,924Liabilities 2020: $0Net Assets 2020: $5,9242020Assets 2021: $9,690Liabilities 2021: $0Net Assets 2021: $9,6902021Assets 2022: $9,077Liabilities 2022: $0Net Assets 2022: $9,0772022Assets 2023: $10,750Liabilities 2023: $0Net Assets 2023: $10,7502023Assets 2023: $10,750Liabilities 2023: $0Net Assets 2023: $10,7502023Assets 2024: $12,713Liabilities 2024: $0Net Assets 2024: $12,7132024Assets 2025: $13,572Liabilities 2025: $13,572Net Assets 2025: $02025

Highlighted filing

2023

Assets$10,750
Liabilities$0
Net Assets$10,750

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $16,752Expenses 2011: $35,955Net Income 2011: -$19,2032011Revenue 2012: $3,382Expenses 2012: $8,494Net Income 2012: -$5,1122012Revenue 2013: $1,901Expenses 2013: $403Net Income 2013: $1,4982013Revenue 2014: $2,318Expenses 2014: $1,717Net Income 2014: $6012014Revenue 2015: $1,676Expenses 2015: $1,562Net Income 2015: $1142015Revenue 2016: $1,120Expenses 2016: $1,567Net Income 2016: -$4472016Revenue 2017: $2,340Expenses 2017: $2,036Net Income 2017: $3042017Revenue 2018: $3,003Expenses 2018: $3,017Net Income 2018: -$142018Revenue 2019: $644Expenses 2019: $1,913Net Income 2019: -$1,2692019Revenue 2020: $644Expenses 2020: $1,912Net Income 2020: -$1,2682020Revenue 2021: $2,715Expenses 2021: $2,067Net Income 2021: $6482021Revenue 2022: $1,909Expenses 2022: $2,522Net Income 2022: -$6132022Revenue 2023: $2,825Expenses 2023: $1,881Net Income 2023: $9442023Revenue 2023: $2,825Expenses 2023: $1,881Net Income 2023: $9442023Revenue 2024: $3,899Expenses 2024: $1,936Net Income 2024: $1,9632024Revenue 2025: $2,710Expenses 2025: $2,710Net Income 2025: $02025

Highlighted filing

2023

Revenue$2,825
Expenses$1,881
Net Income$944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$2,825
Mission and Program Overview

Mission

Assist autistic and other disabled in the csra area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,806$10,750▲ $944
Rtn Earn Endowment Incm Other Fnds$9,502$10,750▲ $1,248
Pd in Cap Srpls Land Bldg Eqp Fund$304--
Total Assets$9,806$10,750▲ $944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,806$10,750▲ $944
Total Liabilities and Net Assets / Fund Balance$9,806$10,750▲ $944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,676$2,676
Compensation and Service Providers

Board Members and Trustees

NameTitle
S RandolphPresident
Mohamed Aco ElDirector
Salwa KirbahDirector
Mitzi SchwindtSecretary
Karl FeldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,825
Change in Net Assets
$944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$150--$150
Other Expenses$30--$30
Total Functional Expenses$1,881$0$0$1,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

Form 990 is provided to all of its members.

Governing documents etc available to public Part VI line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Autism & Development Disabilities
EIN
58-2031446
Address
P O BOX 211134, Augusta, GA 30917
Doing Business As
Society of the Csra Inc

Signing Officer

Name
Salwa Kirbah
Title
Owner
Phone
7064956755
Signed
2023-10-20
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
7 Day Tax Services
Address
183 DUBLIN LOOP, Grovetown, GA 30813
Preparer
Randall Kea
Phone
7068338319
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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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ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0582031446
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 211134
ReturnHeader/Filer/USAddress/CityNm0Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261449449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt07 DAY TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 DUBLIN LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grovetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030813
ReturnHeader/PreparerPersonGrp/PhoneNum07068338319
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL KEA
ReturnHeader/ReturnTs02023-10-21T20:41:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALWA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRBAH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$0.00$2.71$2.71$0.00
2024Summary only. Only limited summary data is available for this year.$12.7$0.00$12.7$3.90$1.94$1.96
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$2.83$1.88$0.94
2023Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$2.83$1.88$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.00$9.08$1.91$2.52$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.00$9.69$2.72$2.07$0.65
2020Summary only. Only limited summary data is available for this year.$5.92$0.00$5.92$0.64$1.91$1.27
2019Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$0.64$1.91$1.27
2018Summary only. Only limited summary data is available for this year.$8.46$0.00$8.46$3.00$3.02$0.01
2017Summary only. Only limited summary data is available for this year.$7.28$0.43$7.71$2.34$2.04$0.30
2016Summary only. Only limited summary data is available for this year.$6.97$0.00$6.97$1.12$1.57$0.45
2015Summary only. Only limited summary data is available for this year.$7.30$0.00$7.30$1.68$1.56$0.11
2014Summary only. Only limited summary data is available for this year.$7.31$0.00$7.31$2.32$1.72$0.60
2013Summary only. Only limited summary data is available for this year.$6.71$0.00$6.71$1.90$0.40$1.50
2012Summary only. Only limited summary data is available for this year.$3.95$0.00$3.38$8.49$5.11
2011Summary only. Only limited summary data is available for this year.$11.1$0.00$16.8$36.0$19.2