Civic Intelligence

Autistic Treatment Center Inc.

990 • Fiscal year 2012 • EIN 75-1518193

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 11, 2013

Organization ProfileWWW.ATCOFTEXAS.ORG

View Organization Page

10503 Metric Drive75243
Siviq Scores

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Balance Sheet

Assets

Flat

$11,643,485

Flat from 2012

Net Assets

Flat

$7,010,756

Flat from 2012

Liabilities

Flat

$4,632,729

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$11,084,663

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,638,371Liabilities 2010: $5,133,726Net Assets 2010: $5,504,6452010Assets 2011: $11,085,108Liabilities 2011: $4,853,039Net Assets 2011: $6,232,0692011Assets 2012: $11,643,485Liabilities 2012: $4,632,729Net Assets 2012: $7,010,7562012Assets 2012: $11,643,485Liabilities 2012: $4,632,729Net Assets 2012: $7,010,7562012Assets 2013: $12,139,383Liabilities 2013: $4,540,309Net Assets 2013: $7,599,0742013Assets 2014: $12,778,401Liabilities 2014: $4,463,477Net Assets 2014: $8,314,9242014Assets 2015: $13,466,840Liabilities 2015: $4,477,971Net Assets 2015: $8,988,8692015Assets 2016: $14,086,684Liabilities 2016: $4,134,361Net Assets 2016: $9,952,3232016Assets 2017: $16,179,621Liabilities 2017: $5,146,267Net Assets 2017: $11,033,3542017Assets 2018: $19,056,209Liabilities 2018: $5,815,147Net Assets 2018: $13,241,0622018Assets 2019: $20,870,899Liabilities 2019: $7,274,117Net Assets 2019: $13,596,7822019Assets 2020: $22,514,899Liabilities 2020: $7,271,457Net Assets 2020: $15,243,4422020Assets 2021: $23,627,000Liabilities 2021: $7,052,965Net Assets 2021: $16,574,0352021Assets 2022: $22,099,155Liabilities 2022: $6,715,164Net Assets 2022: $15,383,9912022Assets 2023: $20,688,150Liabilities 2023: $6,130,555Net Assets 2023: $14,557,5952023Assets 2024: $19,931,295Liabilities 2024: $5,301,972Net Assets 2024: $14,629,3232024

Highlighted filing

2012

Assets$11,643,485
Liabilities$4,632,729
Net Assets$7,010,756
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,155,7382010Revenue 2011: $11,011,647Expenses 2011: $10,284,223Net Income 2011: $727,4242011Expenses 2012: $11,084,6632012Revenue 2012: $11,863,350Expenses 2012: $11,084,663Net Income 2012: $778,6872012Expenses 2013: $11,356,9592013Revenue 2014: $12,741,048Expenses 2014: $12,025,198Net Income 2014: $715,8502014Revenue 2015: $13,693,532Expenses 2015: $13,019,587Net Income 2015: $673,9452015Revenue 2016: $14,737,218Expenses 2016: $13,773,764Net Income 2016: $963,4542016Revenue 2017: $16,278,144Expenses 2017: $15,197,113Net Income 2017: $1,081,0312017Revenue 2018: $18,476,887Expenses 2018: $16,269,179Net Income 2018: $2,207,7082018Revenue 2019: $17,375,767Expenses 2019: $17,020,047Net Income 2019: $355,7202019Revenue 2020: $18,901,851Expenses 2020: $17,255,191Net Income 2020: $1,646,6602020Revenue 2021: $18,149,101Expenses 2021: $17,122,391Net Income 2021: $1,026,7102021Revenue 2022: $16,728,716Expenses 2022: $17,486,546Net Income 2022: -$757,8302022Revenue 2023: $16,939,676Expenses 2023: $17,828,111Net Income 2023: -$888,4352023Revenue 2024: $17,391,507Expenses 2024: $17,571,091Net Income 2024: -$179,5842024

Highlighted filing

2012

Revenue-
Expenses$11,084,663
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 11, 2013
Return Version
2011v1.5
Gross Receipts
$11,863,350
Mission and Program Overview

Mission

Train/educ/house developmentally disabled and provide diagnostic and therapeutic clinics

Major Activities

Activity 2
Diagnostic and theraputic clinics
Filing and Contact Details

Filer

EIN
75-1518193
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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses04261
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance089691
IRS990ScheduleD/CurrentYearMinus3Years/Contributions023564
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0113320
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses065
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0778687
IRS990ScheduleD/ExcessOrDeficitPerFS01192534
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0413847
IRS990ScheduleD/ExpensesSubtotal010670816
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 413,847
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 413,847
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,643,485
Liabilities
$4,632,729
Net assets
$7,010,756
Revenue
-
Expenses
$11,084,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$5.30$14.6$17.4$17.6$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$6.13$14.6$16.9$17.8$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$6.72$15.4$16.7$17.5$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$7.05$16.6$18.1$17.1$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$7.27$15.2$18.9$17.3$1.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$7.27$13.6$17.4$17.0$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$5.82$13.2$18.5$16.3$2.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.15$11.0$16.3$15.2$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.13$9.95$14.7$13.8$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$4.48$8.99$13.7$13.0$0.67
2014Detailed filing. Detailed filing data is available for this year.$12.8$4.46$8.31$12.7$12.0$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.54$7.60$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.63$7.01$11.1
2012Summary only. Only limited summary data is available for this year.$11.6$4.63$7.01$11.9$11.1$0.78
2011Summary only. Only limited summary data is available for this year.$11.1$4.85$6.23$11.0$10.3$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.13$5.50$10.2