Civic Intelligence

Providing Relief for Autistic Youth Inc

990EZ • Fiscal year 2013 • EIN 80-0435464

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.prayinwesternmd.org
20301 Barbara DriveHagerstown, MD 21742

(240) 347-6384

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,365

Up $3,316 (+18%) from 2012

Net Assets

Up

$21,365

Up $3,316 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$12,528

Down $8,685 (-41%) from 2012

Expenses

Down

$9,212

Down $157 (-1.7%) from 2012

Net Income

Down

$3,316

Down $8,528 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2013

Assets$21,365
Liabilities$0
Net Assets$21,365
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

2013

Revenue$12,528
Expenses$9,212
Net Income$3,316
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$12,528
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
WASH CO GAMING COMMISSION$12,528$4,747
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW J DITTMANBoard PresidentFT$0--
BETH DELAUTERVice PresidentFT$0--
TRISH IERACISecretaryFT$0--
TIM MALECKITreasurerFT$0--
Filing and Contact Details

Filer

EIN
80-0435464

Signing Officer

Name
Beth Delauter
Title
Vice Presidant
Phone
2403476384
Signed
2014-08-12
Discuss with paid preparer
No

Preparer

Preparer
Judith M Koontz
Phone
3017391533
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfamily fun events 3,674fundraising expenses 150bank fees 10insurance 510rent 200po box 64office 3,094advertising 1,510”

Raw XML Appendix138 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/AddressLine1020301 BARBARA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILLIAMSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021795
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012528
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021365
IRS990EZ/GrossReceiptsAmt012528
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt348.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW J DITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH DELAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISH IERACI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM MALECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WASH CO GAMING COMMISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09212
IRS990EZ/TotalProgramServiceExpensesAmt04747
IRS990EZ/TotalRevenueAmt012528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27580
IRS990ScheduleA/PublicSupportPY170Pct00.89160
IRS990ScheduleA/PublicSupportTotal170Amt013292
IRS990ScheduleA/SubstantialContributorsTotAmt034899
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048191
IRS990ScheduleA/TotalSupportAmt048196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFAMILY FUN EVENTS 3,674FUNDRAISING EXPENSES 150BANK FEES 10INSURANCE 510RENT 200PO BOX 64OFFICE 3,094ADVERTISING 1,510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH DELAUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDANT
ReturnHeader/BusinessOfficerGrp/PhoneNum02403476384
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROVIDING RELIEF FOR AUTISTIC YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0800435464
ReturnHeader/Filer/USAddress/AddressLine1020301 BARBARA DRIVE
ReturnHeader/Filer/USAddress/City0HAGERSTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0000400493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JK Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10332 Pangborn Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hagerstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021742
ReturnHeader/PreparerPersonGrp/PhoneNum03017391533
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH M KOONTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T14:06:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,365
Liabilities
$0
Net assets
$21,365
Revenue
$12,528
Expenses
$9,212
Net income
$3,316
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