Civic Intelligence

Central Florida Autism Insitute

990 • Fiscal year 2015 • EIN 59-3427964

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 07, 2015

Organization ProfileWWW.CFAII.ORG
1525 S Florida AveLakeland, FL 33803

(863) 816-5886

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$51,351

Down $2,351 (-4.4%) from 2013

Net Assets

Down

$51,351

Down $2,351 (-4.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

$55,389

No earlier filing loaded for comparison.

Expenses

Down

$48,085

Down $85,369 (-64%) from 2013

Net Income

$7,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$51,351
Liabilities$0
Net Assets$51,351
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$55,389
Expenses$48,085
Net Income$7,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$55,389
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,047$51,351▲ $7,304
Total Assets$44,047$51,351▲ $7,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,047$51,351▲ $7,304
Total Net Assets Fund Balance$44,047$51,351▲ $7,304
Total Liabilities and Net Assets / Fund Balance$44,047$51,351▲ $7,304
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brady MillicanVice Chairperson
Dawn VanmeterDirector
Debbie HannifanDirector
Dennis RossDirector
Lisa MillerDirector
Liz JohnsonDirector
Maggie MillerDirector
Mary GillanDirector
Naomi SnowdyDirector
Nick Triano EsqDirector
Zachary WilliamsonDirector
Terry MillicanExecutive Director Cfaii
Revenue and Support

Revenue Composition

Contributions and Grants
$9,953
Program Service Revenue
$38,902
Investment Income
$0
Other Revenue
$6,534
Change in Net Assets
$7,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,992
Professional Fundraising Fees$6,093
Total Fundraising Expense$6,093
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$505$38,542-$39,047
Fees for Services Professional Fundraising--$6,093$6,093
Fees for Services Legal-$2,945-$2,945
Total Functional Expenses$505$41,487$6,093$48,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The 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”

Conflict of interest policy compliance Part VI line 12C

“All 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.”

CEO executive director top management comp Part VI line 15A

“Compensation 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.”

Other officer or key employee compensation Part VI line 15B

“Compensation 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.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Florida Autism Insitute
EIN
59-3427964
Address
1525 S FLORIDA AVE, Lakeland, FL 33803

Signing Officer

Name
Terry Millican
Title
Executive Direc
Phone
8638165886
Signed
2015-07-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Terry Millican
Formed
1997
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Karmen Consultant Group LLC
Address
976 N Ronald Reagan Blvd, Longwood, FL 32750
Preparer
Hermen C Avila
Phone
4077184282
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program expenses, and adminstration expenses”

Raw XML Appendix386 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074270
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES, AND ADMINSTRATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505
IRS990/TotalFunctionalExpensesGrp/TotalAmt048085
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt038902
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt051351
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CFAII.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MILLICAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08638165886
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA AUTISM INSITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593427964
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 S FLORIDA AVE
ReturnHeader/Filer/USAddress/CityNm0Lakeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462463478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karmen Consultant Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0976 N Ronald Reagan Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032750
ReturnHeader/PreparerPersonGrp/PhoneNum04077184282
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMEN C AVILA
ReturnHeader/ReturnTs02015-07-07T11:24:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,351
Liabilities
$0
Net assets
$51,351
Revenue
$55,389
Expenses
$48,085
Net income
$7,304
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