Civic Intelligence

Spectrum Autism Support Group Inc

990 • Fiscal year 2018 • EIN 58-2458533

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Post Office Box 3132Suwanee, GA 30024

(770) 617-8775

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$58,027

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$303,222

Up $57,816 (+24%) from 2017

Net Assets

Up

$303,222

Up $57,816 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$545,740

Up $40,678 (+8.1%) from 2017

Expenses

Up

$492,714

Up $65,663 (+15%) from 2017

Net Income

Down

$53,026

Down $24,985 (-32%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $92,086Net Assets 2010: $92,0862010Assets 2011: $95,907Liabilities 2011: $02011Assets 2012: $119,066Net Assets 2012: $119,0662012Assets 2013: $131,596Liabilities 2013: $02013Assets 2014: $162,907Net Assets 2014: $162,9072014Assets 2015: $199,355Net Assets 2015: $199,3552015Assets 2016: $170,285Liabilities 2016: $2,890Net Assets 2016: $167,3952016Assets 2017: $245,406Liabilities 2017: $0Net Assets 2017: $245,4062017Assets 2018: $303,222Liabilities 2018: $0Net Assets 2018: $303,2222018Assets 2019: $395,823Liabilities 2019: $0Net Assets 2019: $395,8232019Assets 2020: $446,258Liabilities 2020: $17,946Net Assets 2020: $428,3122020Assets 2021: $588,488Liabilities 2021: $23,534Net Assets 2021: $564,9542021Assets 2022: $2,456,719Liabilities 2022: $1,055,077Net Assets 2022: $1,401,6422022Assets 2023: $3,056,586Liabilities 2023: $1,046,991Net Assets 2023: $2,009,5952023Assets 2024: $3,152,499Liabilities 2024: $1,008,873Net Assets 2024: $2,143,6262024

Highlighted filing

2018

Assets$303,222
Liabilities$0
Net Assets$303,222

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $87,260Expenses 2010: $78,673Net Income 2010: $8,5872010Revenue 2011: $69,818Expenses 2011: $65,997Net Income 2011: $3,8212011Revenue 2012: $101,766Expenses 2012: $78,607Net Income 2012: $23,1592012Revenue 2013: $116,432Expenses 2013: $103,902Net Income 2013: $12,5302013Revenue 2014: $129,844Expenses 2014: $98,533Net Income 2014: $31,3112014Revenue 2015: $122,982Expenses 2015: $86,534Net Income 2015: $36,4482015Revenue 2016: $144,224Expenses 2016: $176,184Net Income 2016: -$31,9602016Revenue 2017: $505,062Expenses 2017: $427,051Net Income 2017: $78,0112017Revenue 2018: $545,740Expenses 2018: $492,714Net Income 2018: $53,0262018Revenue 2019: $606,924Expenses 2019: $514,323Net Income 2019: $92,6012019Revenue 2020: $330,911Expenses 2020: $298,422Net Income 2020: $32,4892020Revenue 2021: $551,523Expenses 2021: $414,881Net Income 2021: $136,6422021Revenue 2022: $1,441,808Expenses 2022: $605,120Net Income 2022: $836,6882022Revenue 2023: $1,491,420Expenses 2023: $883,467Net Income 2023: $607,9532023Revenue 2024: $1,076,510Expenses 2024: $942,479Net Income 2024: $134,0312024

Highlighted filing

2018

Revenue$545,740
Expenses$492,714
Net Income$53,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$559,394
Mission and Program Overview

Mission

Spectrum Autism Support Group, Inc. provides support, education and resources for individuals and families impacted by autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,196$299,549▲ $49,353
Prepaid Expenses and Deferred Charges-$3,673-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$250,196$303,222▲ $53,026
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$250,196$296,722▲ $46,526
Temporarily Rstr Net Assets-$6,500-
Total Net Assets Fund Balance$250,196$303,222▲ $53,026
Total Liabilities and Net Assets / Fund Balance$250,196$303,222▲ $53,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claire DeesExecutive DirectorFT$58,027$58,027

Board Members and Trustees

NameTitle
Kelly LacoChairman
Angie SheffieldBoard Member
Aniko BrewerBoard Member
Clint TrustyBoard Member
Jeff AllenBoard Member
Jose A TorresBoard Member
Julia MasseyBoard Member
Kathy BrustBoard Member
Michelle RussellBoard Member
Nan BrittBoard Member
Paige BrandonBoard Member
Paul SilverBoard Member
Vanessa ReedBoard Member
Denise NielsonSecretary
Cheri HakesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,397
Program Service Revenue
$384,745
Investment Income
$164
Other Revenue
$53,434
All Other Contributions
$107,397
Change in Net Assets
$53,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,740
Revenue Not Reported on Form 990
$13,654
Total Revenue per Audited Statements
$559,394
Total Revenue per Form 990
$545,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,759
Salaries, Compensation, and Employee Benefits$68,955
Total Fundraising Expense$15,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,112$26,112$5,803$58,027
Occupancy$33,673$723-$34,396
Other Salaries and Wages$1,471$1,470$7,987$10,928
Fees for Services Accounting$7,086$1,250-$8,336
Travel$3,692$652-$4,344
Insurance$3,121$551-$3,672
Advertising--$2,083$2,083
Other Expenses$1,464$258-$1,722
Office Expenses$890$175-$1,065
Fees for Services Other$900--$900
Total Functional Expenses$444,475$32,366$15,873$492,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,714
Total Expenses per Audited Statements$492,714
Total Expenses per Form 990$492,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,088
Fundraising Direct Expenses$13,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$47,933$47,933$7,163$40,770
Silent Auction/Wine Tasting$18,110$18,110$681$17,429
Total Events$66,043$66,043$13,654$52,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

All board members review and vote to approve this Form 990 before filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available to the public by request.

Filing and Contact Details

Filer

Filer Name
Spectrum Autism Support Group Inc
EIN
58-2458533
Phone
7706178775
Address
Post Office Box 3132, Suwanee, GA 30024

Signing Officer

Name
Claire Dees
Title
Executive Director
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Dees
Formed
2002
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Pro-Fi 2020 CPAs LLC
Address
335 Peachtree Industrial Blvd Ste 2, Suwanee, GA 30024
Preparer
Scot Goldring
Phone
4044954895
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct Expenses against Activities $13654

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0551
IRS990/InsuranceGrp/ProgramServicesAmt03121
IRS990/InsuranceGrp/TotalAmt03672
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Spectrum Autism Support Group, Inc. provides support, education and resources for individuals and families impacted by autism.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0250196
IRS990/NetAssetsOrFundBalancesEOYAmt0303222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053434
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0723
IRS990/OccupancyGrp/ProgramServicesAmt033673
IRS990/OccupancyGrp/TotalAmt034396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0890
IRS990/OfficeExpensesGrp/TotalAmt01065
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Materials/Supplies
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Dues, Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258
IRS990/OtherExpensesGrp/ProgramServicesAmt0349508
IRS990/OtherExpensesGrp/ProgramServicesAmt110604
IRS990/OtherExpensesGrp/ProgramServicesAmt25954
IRS990/OtherExpensesGrp/ProgramServicesAmt31464
IRS990/OtherExpensesGrp/TotalAmt0349508
IRS990/OtherExpensesGrp/TotalAmt110604
IRS990/OtherExpensesGrp/TotalAmt27129
IRS990/OtherExpensesGrp/TotalAmt31722
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01471
IRS990/OtherSalariesAndWagesGrp/TotalAmt010928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03673
IRS990/PrincipalOfficerNm0Claire Dees
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Meetings & Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053791
IRS990/PYOtherRevenueAmt06930
IRS990/PYProgramServiceRevenueAmt030303
IRS990/PYRevenuesLessExpensesAmt04790
IRS990/PYSalariesCompEmpBnftPaidAmt016548
IRS990/PYTotalExpensesAmt070339
IRS990/PYTotalRevenueAmt075129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0507475
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507475
IRS990ScheduleA/TotalSupportAmt0507475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0492714
IRS990ScheduleD/OtherRevenueAmt013654
IRS990ScheduleD/RevenueNotReportedAmt013654
IRS990ScheduleD/RevenueSubtotalAmt0545740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses against Activities $13654
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalExpensesPerForm990Amt0492714
IRS990ScheduleD/TotalRevenuePerForm990Amt0545740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492714
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013654

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.01$2.14$1.08$0.94$0.13
2023Summary only. Only limited summary data is available for this year.$3.06$1.05$2.01$1.49$0.88$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.06$1.40$1.44$0.61$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.56$0.55$0.41$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.33$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.61$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.55$0.49$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.51$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.14$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.12$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.13$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.10$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.09$0.08$0.01
Peer Organizations

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