Civic Intelligence

Providing Relief for Autistic Youth

EIN 80-0435464 • 501(c)3 • Hagerstown, MD

Profile

COMMUNITY SERVICE

PO Box 3633Hagerstown, MD 21742
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-4177%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,099 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $6,099 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$146

Down $782 (-84%) from 2018

Expenses

Up

$6,245

Up $5,628 (+912%) from 2018

Net Income

Down

-$6,099

Down $6,410 (-2061%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $18,049Liabilities 2012: $0Net Assets 2012: $18,0492012Assets 2013: $21,365Liabilities 2013: $0Net Assets 2013: $21,3652013Assets 2015: $4,645Liabilities 2015: $02015Assets 2016: $5,948Liabilities 2016: $0Net Assets 2016: $5,9482016Assets 2017: $5,788Liabilities 2017: $02017Assets 2018: $6,099Liabilities 2018: $0Net Assets 2018: $6,0992018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $21,213Expenses 2012: $9,369Net Income 2012: $11,8442012Revenue 2013: $12,528Expenses 2013: $9,212Net Income 2013: $3,3162013Revenue 2015: $3,596Expenses 2015: $7,489Net Income 2015: -$3,8932015Revenue 2016: $4,728Expenses 2016: $3,425Net Income 2016: $1,3032016Revenue 2017: $3,655Expenses 2017: $3,815Net Income 2017: -$1602017Revenue 2018: $928Expenses 2018: $617Net Income 2018: $3112018Revenue 2019: $146Expenses 2019: $6,245Net Income 2019: -$6,0992019

Highlighted filing

2019

Revenue$146
Expenses$6,245
Net Income-$6,099
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$146
Expenses
$6,245
Net income
-$6,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$6.25$6.10
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.93$0.62$0.31
2017Summary only. Only limited summary data is available for this year.$5.79$0.00$3.66$3.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$4.73$3.43$1.30
2015Summary only. Only limited summary data is available for this year.$4.65$0.00$3.60$7.49$3.89
2013Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$12.5$9.21$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$21.2$9.37$11.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$146
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
Helping Autistic Children--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth DeLauterPresidentPT$0--
Tim MaleckiSecretary-$0--
Adam DelauterTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Providing Relief For Autistic Youth
EIN
80-0435464
Address
PO Box 3633, Hagerstown, MD 21742

Signing Officer

Name
Beth Delauter
Title
President
Phone
2403476384
Signed
2020-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Allegany Business Consulting Inc
Address
17614 Virginia Avenue, Hagerstown, MD 21740
Preparer
Joseph Mullenax
Phone
3016653780
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDissolution 5,959”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 590 0”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beth DeLauter
IRS990EZ/BooksInCareOfDetail/PhoneNum02403476384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3633
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hagerstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt042
IRS990EZ/GrossReceiptsAmt0146
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt019.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth DeLauter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Malecki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Delauter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping Autistic Children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt042
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06245
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08007
IRS990ScheduleA/TotalSupportAmt08007
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Dissolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDissolution 5,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 590 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Delauter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02403476384
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Providing Relief For Autistic Youth
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0800435464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3633
ReturnHeader/Filer/USAddress/CityNm0Hagerstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0867F6E0472D70498F346FF55B89BBBCB7B7C2CB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0867F6E0472D70498F346FF55B89BBBCB7B7C2CB7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02704062020162lnori5p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.121.138
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTm014:23:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521804759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allegany Business Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017614 Virginia Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hagerstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021740
ReturnHeader/PreparerPersonGrp/PhoneNum03016653780
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Mullenax
ReturnHeader/ReturnTs02020-06-10T14:00:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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