Civic Intelligence

Providing Relief for Autistic Youth Inc

990EZ • Fiscal year 2012 • EIN 80-0435464

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profilewww.prayinwesternmd.org
20301 Barbara Drive21742
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$18,049

No earlier filing loaded for comparison.

Net Assets

$18,049

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

$21,213

No earlier filing loaded for comparison.

Expenses

$9,369

No earlier filing loaded for comparison.

Net Income

$11,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$18,049
Liabilities$0
Net Assets$18,049
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$21,213
Expenses$9,369
Net Income$11,844
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community Service

Filing and Contact Details

Filer

EIN
80-0435464
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06205
IRS990EZ/CashSavingsAndInvestments/EOY018049
IRS990EZ/ContributionsGiftsGrantsEtc021213
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011844
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts021213
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06205
IRS990EZ/NetAssetsOrFundBalancesBOY06205
IRS990EZ/NetAssetsOrFundBalances/EOY018049
IRS990EZ/NetAssetsOrFundBalancesEOY018049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition027.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition162.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition263.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW J DITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH DELAUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRISH IERACI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM MALECKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WASH CO GAMING COMMISSION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021213
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09369
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10319 ANELIA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HEDGESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025427
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATTHEW J DITTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02403476384
IRS990EZ/TotalAssets/BOY06205
IRS990EZ/TotalAssets/EOY018049
IRS990EZ/TotalExpenses09369
IRS990EZ/TotalProgramServiceExpenses09369
IRS990EZ/TotalRevenue021213
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal023943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0212213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01623
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0220986
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.20490
IRS990ScheduleA/PublicSupportTotal1700197043
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0212213
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07150
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01623
IRS990ScheduleA/Total170/Total0220986
IRS990ScheduleA/TotalSupport0220987
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE 255 CHARTER FEES 125 DUES 210 FAMILY FUN EVENTS 2,959 ADVERTISING 1,635 AWARENESS ITEM KIT 407 SEMINARS 3,379 BANK CHARGES 20 RENT 200 OFFICE 179
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800435464
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDING RELIEF FOR AUTISTIC YOUTH
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/USAddress/AddressLine1020301 BARBARA DRIVE
ReturnHeader/Filer/USAddress/City0HAGERSTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021742
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0MATTHEW J DITTMAN
ReturnHeader/Officer/Phone02403476384
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0000400493
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JK Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10332 Pangborn Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hagerstown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021742
ReturnHeader/Preparer/Name0JUDITH M KOONTZ
ReturnHeader/Preparer/Phone03017391533
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T12:01:19-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,049
Liabilities
$0
Net assets
$18,049
Revenue
$21,213
Expenses
$9,369
Net income
$11,844
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