Civic Intelligence

Providing Relief for Autistic Youth Inc

990EZ • Fiscal year 2018 • EIN 80-0435464

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.prayinwesternmd.org
PO Box 3633Hagerstown, MD 21742

(240) 347-6384

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,099

Up $311 (+5.4%) from 2017

Net Assets

$6,099

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$928

Down $2,727 (-75%) from 2017

Expenses

Down

$617

Down $3,198 (-84%) from 2017

Net Income

Up

$311

Up $471 (+294%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$6,099
Liabilities$0
Net Assets$6,099
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$928
Expenses$617
Net Income$311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$928
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
Helping Autistic Children--
Compensation and Service Providers
Top Officer Pay76th 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
2019-11-12
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 AmountFamily Fun Events 310”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 335 590”

Raw XML Appendix134 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/BOYAmt05453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06099
IRS990EZ/FundraisingGrossIncomeAmt0410
IRS990EZ/GrossReceiptsAmt0928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06099
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0590
IRS990EZ/OtherExpensesTotalAmt0310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping Autistic Children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0617
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018993
IRS990ScheduleA/TotalSupportAmt018993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFamily Fun Events 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 335 590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Delauter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02403476384
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId0BDC532641E5732487998779C098C608DEB961A4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDC532641E5732487998779C098C608DEB961A4B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0270406201931824rkipl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.121.138
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:30:01
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Mullenax
ReturnHeader/ReturnTs02019-11-12T14:24:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,099
Liabilities
$0
Net assets
$6,099
Revenue
$928
Expenses
$617
Net income
$311
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