Civic Intelligence

Autistic Treatment Center Inc.

990 • Fiscal year 2013 • EIN 75-1518193

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 01, 2014

Organization ProfileWWW.ATCOFTEXAS.ORG

View Organization Page

10503 Metric Drive75243
Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$12,139,383

Up $495,898 (+4.3%) from 2012

Net Assets

Up

$7,599,074

Up $588,318 (+8.4%) from 2012

Liabilities

Down

$4,540,309

Down $92,420 (-2.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,356,959

Up $272,296 (+2.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2013

Assets$12,139,383
Liabilities$4,540,309
Net Assets$7,599,074
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $727,4242011Revenue 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

2013

Revenue-
Expenses$11,356,959
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 1, 2014
Return Version
2012v2.3
Gross Receipts
$11,945,277
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/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0404524
IRS990ScheduleD/ExpensesSubtotal010952435
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 404,524
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/OtherAssets/BookValue01200011
IRS990ScheduleD/OtherAssets/BookValue12003
IRS990ScheduleD/OtherAssets/Description0ENDOWMENT FUND
IRS990ScheduleD/OtherAssets/Description1OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncluded0404524
IRS990ScheduleD/OtherLandBuildings/BookValue06772237
IRS990ScheduleD/OtherLandBuildings/Depreciation04000204
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis010772441
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueSubtotal011945277
IRS990ScheduleD/TotalBookValueOtherAssets01202014
IRS990ScheduleD/TotalExpensesPerForm990011356959
IRS990ScheduleD/TotalOfBookValueLandBuildings06772237
IRS990ScheduleD/TotalRevenuePerForm990011945277
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010952435
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011945277
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,139,383
Liabilities
$4,540,309
Net assets
$7,599,074
Revenue
-
Expenses
$11,356,959
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
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