Civic Intelligence

Adonis Austism Inc

990EZ • Fiscal year 2014 • EIN 65-0426715

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.ADONISAUTISM.ORG
726 98th Ave NNaples, FL 34108

(239) 450-6060

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-509%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$54,386

Down $125,851 (-70%) from 2013

Net Assets

Down

$54,386

Down $125,851 (-70%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$24,703

Up $4,278 (+21%) from 2013

Expenses

Up

$150,545

Up $130,835 (+664%) from 2013

Net Income

Down

-$125,842

Down $126,557 (-17700%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2011: $170,166Liabilities 2011: $0Net Assets 2011: $170,1662011Assets 2012: $171,473Liabilities 2012: $0Net Assets 2012: $171,4732012Assets 2013: $180,237Liabilities 2013: $0Net Assets 2013: $180,2372013Assets 2014: $54,386Liabilities 2014: $0Net Assets 2014: $54,3862014Assets 2015: $49,233Liabilities 2015: $02015

Highlighted filing

2014

Assets$54,386
Liabilities$0
Net Assets$54,386
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $22,9052011Expenses 2012: $22,5242012Revenue 2013: $20,425Expenses 2013: $19,710Net Income 2013: $7152013Revenue 2014: $24,703Expenses 2014: $150,545Net Income 2014: -$125,8422014Revenue 2015: $10,827Expenses 2015: $15,980Net Income 2015: -$5,1532015

Highlighted filing

2014

Revenue$24,703
Expenses$150,545
Net Income-$125,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$55,982
Mission and Program Overview

Mission

To enhance the quality of life for people living with autism by providing resources, activities, information, advocacy and support to those who love someone living with autism.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESOURCES, ACTIVITIES, INFORMATION, ADVOCACY AND SUPPORT TO THOSE WHO LOVE SOMEONE LIVING WITH AUTISM. IN ADDITION, TO PROVIDE FINANCIAL ASSISTANCE GRANTS TO FUND AUTISM RELATED EXPENSES FOR CHILDREN AND ADULTS MEETING CRITERIA.$144,893$145,133
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY KAYSPresidentPT$0--
DEBBY KAYSVP/SecretaryPT$0--
MINDY COWANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Adonis Autism Assistance Foundation
EIN
65-0426715
Phone
2394506060
Address
726 98TH AVE N, NAPLES, FL 34108

Signing Officer

Name
Terry Kays
Title
President
Phone
2394506060
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Southwest florida community found. 8771 college parkway suite 201 fort myers, fl 33919 45,000 0 0 parents in action 5785 gillot boulevard port charlotte, fl 33981 20,000 0 0 special equestrians 5121 staley road fort myers, fl 33905 10,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses 240 insurance 434 business registration fee 51 banking fees 67 qgive processing charges 233 supplies 272 other costs 1,736 total 3,033”

Form 990-ez, Part I, Line 20

“Prior period adjustment -9”

Form 990-ez, Part III

“To enhance the quality of life for people living with autism by providing resources, activities, information, advocacy and support to those who love someone living with autism.”

Form 990-ez, Part III, Line 28

“To provide resources, activities, information, advocacy and support to those who love someone living with autism. In addition, to provide financial assistance grants to fund autism related expenses for children and adults meeting criteria.”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBY KAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum02394506060
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180237
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023993
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9
IRS990EZ/OtherExpensesTotalAmt03033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH AUTISM BY PROVIDING RESOURCES, ACTIVITIES, INFORMATION, ADVOCACY AND SUPPORT TO THOSE WHO LOVE SOMEONE LIVING WITH AUTISM.
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RESOURCES, ACTIVITIES, INFORMATION, ADVOCACY AND SUPPORT TO THOSE WHO LOVE SOMEONE LIVING WITH AUTISM. IN ADDITION, TO PROVIDE FINANCIAL ASSISTANCE GRANTS TO FUND AUTISM RELATED EXPENSES FOR CHILDREN AND ADULTS MEETING CRITERIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt031867
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150545
IRS990EZ/TotalProgramServiceExpensesAmt0145133
IRS990EZ/TotalRevenueAmt024703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADONISAUTISM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02438
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.92240
IRS990ScheduleA/PublicSupportTotal509Amt0100412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011183
IRS990ScheduleA/Total509Grp/TotalAmt0100412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHWEST FLORIDA COMMUNITY FOUND. 8771 COLLEGE PARKWAY SUITE 201 FORT MYERS, FL 33919 45,000 0 0 PARENTS IN ACTION 5785 GILLOT BOULEVARD PORT CHARLOTTE, FL 33981 20,000 0 0 SPECIAL EQUESTRIANS 5121 STALEY ROAD FORT MYERS, FL 33905 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 240 INSURANCE 434 BUSINESS REGISTRATION FEE 51 BANKING FEES 67 QGIVE PROCESSING CHARGES 233 SUPPLIES 272 OTHER COSTS 1,736 TOTAL 3,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH AUTISM BY PROVIDING RESOURCES, ACTIVITIES, INFORMATION, ADVOCACY AND SUPPORT TO THOSE WHO LOVE SOMEONE LIVING WITH AUTISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE RESOURCES, ACTIVITIES, INFORMATION, ADVOCACY AND SUPPORT TO THOSE WHO LOVE SOMEONE LIVING WITH AUTISM. IN ADDITION, TO PROVIDE FINANCIAL ASSISTANCE GRANTS TO FUND AUTISM RELATED EXPENSES FOR CHILDREN AND ADULTS MEETING CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY KAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394506060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADONIS AUTISM ASSISTANCE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ADON
ReturnHeader/Filer/EIN0650426715
ReturnHeader/Filer/PhoneNum02394506060
ReturnHeader/Filer/USAddress/AddressLine1Txt0726 98TH AVE N
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592445709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS BRETTHOLTZ & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012671 WHITEHALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339073626
ReturnHeader/PreparerPersonGrp/PhoneNum02399395775
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02015-04-30T11:04:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,386
Liabilities
$0
Net assets
$54,386
Revenue
$24,703
Expenses
$150,545
Net income
-$125,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.11$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.25$1.51$1.26
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.20$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.23