Civic Intelligence

Central Florida Autism Insitute

990 • Fiscal year 2012 • EIN 59-3427964

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 29, 2012

Organization ProfileWWW.CFAII.ORG
1525 S Florida Ave33803
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

17th percentile

-26%

Faster asset growth than 17% 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

$108,609

Down $57,428 (-35%) from 2010

Net Assets

Down

$108,609

Down $57,428 (-35%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,147

Up $10,361 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2010: $166,037Net Assets 2010: $166,0372010Assets 2012: $108,609Liabilities 2012: $0Net Assets 2012: $108,6092012Assets 2013: $53,702Liabilities 2013: $0Net Assets 2013: $53,7022013Assets 2015: $51,351Liabilities 2015: $0Net Assets 2015: $51,3512015Assets 2016: $61,886Liabilities 2016: $0Net Assets 2016: $61,8862016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$108,609
Liabilities$0
Net Assets$108,609
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $110,423Expenses 2010: $87,786Net Income 2010: $22,6372010Expenses 2012: $98,1472012Expenses 2013: $133,4542013Revenue 2015: $55,389Expenses 2015: $48,085Net Income 2015: $7,3042015Revenue 2016: $44,783Expenses 2016: $34,248Net Income 2016: $10,5352016Revenue 2017: $634,936Expenses 2017: $696,822Net Income 2017: -$61,8862017

Highlighted filing

2012

Revenue-
Expenses$98,147
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 29, 2012
Return Version
2011v1.2
Gross Receipts
$59,036
Mission and Program Overview

Mission

The mission ot goal of the cfai is that all individuals within the autism spectrum will be provided a lifetime network of opportunities to become fully accepted, included and actively participating members of our community.

Filing and Contact Details

Filer

EIN
59-3427964
Raw XML Appendix367 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED FOR FILLING WITH THE DEPARTMENT OF THE TREASURY NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1ALL POSSIBLE CONFLICTS MUST BE DECLARED IN WRITING TO THE PRESIDENT OR DISCLOSED TO THE BOARD OF DIRECTORS DURING ANY REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS AND IN EITHER EVENT SHALL BE ENTERED IN THE MINUTES A WRITTEN AND SIGNED ACKNOWLEDGEMENT OF THE POLICY IS ALSO OBTAINED
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED BY EVALUATING SIMILAR ORGANIATIONS AND THE LEVEL THEN IS ANALYZED FOR APPRORIATENESS AS COMPARED TO THE CURRENT BUDGET AND ECONOMIC ENVIRONMENT FACING THE CFAI
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DETERMINED BY EVALUATING SIMILAR ORGANIATIONS AND THE LEVEL THEN IS ANALYZED FOR APPRORIATENESS AS COMPARED TO THE CURRENT BUDGET AND ECONOMIC ENVIRONMENT FACING THE CFAI
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARMEN CONSULTANTS GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103635 ORLANDO DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sanford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032773
ReturnHeader/Preparer/Name0HERMEN A CRUZ
ReturnHeader/Preparer/Phone04077184282
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ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T12:45:43-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,609
Liabilities
$0
Net assets
$108,609
Revenue
-
Expenses
$98,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.35$6.97$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.45$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.55$0.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$1.10$0.88$0.23