Civic Intelligence

Central Florida Autism Insitute

990 • Fiscal year 2017 • EIN 59-3427964

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 13, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1318%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $61,886 (-100%) from 2016

Net Assets

Down

$0

Down $61,886 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Up

$634,936

Up $590,153 (+1318%) from 2016

Expenses

Up

$696,822

Up $662,574 (+1935%) from 2016

Net Income

Down

-$61,886

Down $72,421 (-687%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$634,936
Expenses$696,822
Net Income-$61,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$634,936
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$61,886--
Total Assets$61,886$0▼ $61,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,886--
Total Net Assets Fund Balance$61,886$0▼ $61,886
Total Liabilities and Net Assets / Fund Balance$61,886$0▼ $61,886
Compensation and Service Providers
Top Officer Pay49th 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
$38,000
Program Service Revenue
$588,736
Investment Income
$0
Other Revenue
$8,200
Change in Net Assets
$-61,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,739
Professional Fundraising Fees$32,083
Total Fundraising Expense$32,083
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,854$593,885-$664,739
Fees for Services Professional Fundraising--$32,083$32,083
Total Functional Expenses$70,854$593,885$32,083$696,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 document availble 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
Excutive Direct
Phone
8636600528
Signed
2017-08-13
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
Benjamin Tax Group
Address
8457 South John Young Pkwy, Orlando, FL 32819
Preparer
Hermen Cruz 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 Appendix390 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/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 DOCUMENT AVAILBLE 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/TotalRevenueGrp/TotalRevenueColumnAmt0634936
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MILLICAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636600528
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA AUTISM INSITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.55.194.232
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTm009:10:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463408978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benjamin Tax Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08457 South John Young Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum04077184282
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hermen Cruz Avila
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ReturnHeader/ReturnTs02017-08-20T16:10:57-04:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$634,936
Expenses
$696,822
Net income
-$61,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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