Civic Intelligence

Autism Services of South Carolina

EIN 81-0834757 • 501(c)3 • Columbia, SC

Profile

Provide the highest quality, effective program in Applied Behavior to individuals with autism. We will work with each family to develop individualized training and behavioral supports in the home to allow children to accomplish the goals needed to reach the greatest possible level of independence and quality of life.

PO Box 5715Columbia, SC 29250

n/A

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

29th percentile

-12%

Higher net margin than 29% 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

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $75,778 (-100%) from 2018

Liabilities

Down

$0

Down $872,830 (-100%) from 2018

Net Assets

Up

$0

Up $797,052 (+100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$388,268

Down $417,921 (-52%) from 2018

Expenses

Down

$434,857

Down $952,031 (-69%) from 2018

Net Income

Up

-$46,589

Up $534,110 (+92%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2017: $61,896Liabilities 2017: $278,249Net Assets 2017: -$216,3532017Assets 2018: $75,778Liabilities 2018: $872,830Net Assets 2018: -$797,0522018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

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

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $175,349Expenses 2017: $391,702Net Income 2017: -$216,3532017Revenue 2018: $806,189Expenses 2018: $1,386,888Net Income 2018: -$580,6992018Revenue 2019: $388,268Expenses 2019: $434,857Net Income 2019: -$46,5892019

Highlighted filing

2019

Revenue$388,268
Expenses$434,857
Net Income-$46,589
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$388,268
Expenses
$434,857
Net income
-$46,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.87$0.80$0.81$1.39$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.28$0.22$0.18$0.39$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$388,268
Mission and Program Overview

Mission

Provide the highest quality, effective program in Applied Behavior to individuals with autism. We will work with each family to develop individualized training and behavioral supports in the home to allow children to accomplish the goals needed to reach the greatest possible level of independence and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$45,566$0▼ $45,566
Cash and Non-Interest-Bearing Accounts$30,212$0▼ $30,212
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,778$0▼ $75,778
Other Assets Total-$0-
Liabilities
Other Liabilities$842,230--
Accounts Payable and Accrued Expenses$30,600--
Total Liabilities$872,830$0▼ $872,830
Net Assets / Fund Balance
Unrestricted Net Assets$-797,052--
Total Net Assets Fund Balance$-797,052$0▲ $797,052
Total Liabilities and Net Assets / Fund Balance$75,778$0▼ $75,778
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Drew RoyallChairman
Edwin FisherPast Chairman
Karen LarsonExecutive Director
Blake DowdTrustee
Charles TaylorTrustee
Darren LoganTrustee
J Robert Turnbull JrTrustee
Kathy HamTrustee
Kel JansenTrustee
Paulette FreemanTrustee
Wayne PhillipsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$545
Program Service Revenue
$387,608
Investment Income
$0
Other Revenue
$115
All Other Contributions
$545
Change in Net Assets
$-46,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,268
Total Revenue per Audited Statements
$388,268
Total Revenue per Form 990
$388,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,826
Other Expenses$77,031
Total Fundraising Expense$4,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,885$42,404$3,165$316,454
Payroll Taxes$22,479$3,519$263$26,261
Fees for Services Other$12,230$1,914$143$14,287
Other Employee Benefits$9,201$1,440$108$10,749
Insurance$4,189$656$49$4,894
Pension Plan Contributions$3,734$584$44$4,362
Conferences and Meetings$3,097$485$36$3,618
Other Expenses$3,305$562$42$3,305
Fees for Services Accounting$1,284$201$15$1,500
All Other Expenses$354$55$4$413
Total Functional Expenses$372,714$57,826$4,317$434,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,857
Total Expenses per Audited Statements$434,857
Total Expenses per Form 990$434,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee met with the Auditors and it was reviewed by the CEO and the CFO.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CFO receives an email from the Board Chair with instructions concerning the CEO's compensation that is approved by the Board of Directors. The CEO gets approval from the Board Chair for CFO's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Autism Services of South Carolina
EIN
81-0834757
Phone
8032560735
Address
PO Box 5715, Columbia, SC 29250

Signing Officer

Name
Deanna Lewis
Title
Executive Director
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Lewis
Formed
2015
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
86
Volunteers
34

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of all Net Assets to Easter Seal Society of SC = $843641”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt Organization under Section 501(c) (3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2019 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010749
IRS990/OtherExpensesGrp/Desc0Employee Expenses
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Autism Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0363
IRS990/OtherExpensesGrp/FundraisingAmt185
IRS990/OtherExpensesGrp/FundraisingAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2562
IRS990/OtherExpensesGrp/ProgramServicesAmt031090
IRS990/OtherExpensesGrp/ProgramServicesAmt17277
IRS990/OtherExpensesGrp/ProgramServicesAmt23589
IRS990/OtherExpensesGrp/ProgramServicesAmt33305
IRS990/OtherExpensesGrp/TotalAmt036320
IRS990/OtherExpensesGrp/TotalAmt18501
IRS990/OtherExpensesGrp/TotalAmt24193
IRS990/OtherExpensesGrp/TotalAmt33305
IRS990/OtherLiabilitiesGrp/BOYAmt0842230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03519
IRS990/PayrollTaxesGrp/ProgramServicesAmt022479
IRS990/PayrollTaxesGrp/TotalAmt026261
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03734
IRS990/PensionPlanContributionsGrp/TotalAmt04362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deanna Lewis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01505
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0420797
IRS990/PYOtherRevenueAmt01026
IRS990/PYProgramServiceRevenueAmt0803658
IRS990/PYRevenuesLessExpensesAmt0-580699
IRS990/PYSalariesCompEmpBnftPaidAmt0966091
IRS990/PYTotalExpensesAmt01386888
IRS990/PYTotalRevenueAmt0806189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46589
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387608
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02531
IRS990ScheduleA/Total509Grp/TotalAmt03191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0434857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0388268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt Organization under Section 501(c) (3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2019 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0434857
IRS990ScheduleD/TotalRevenuePerForm990Amt0388268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434857
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash, Receivables, Prepaid Expenses
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0570342029
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt057954
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 5715
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Columbia
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd029250
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee met with the Auditors and it was reviewed by the CEO and the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CFO receives an email from the Board Chair with instructions concerning the CEO's compensation that is approved by the Board of Directors. The CEO gets approval from the Board Chair for CFO's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of all Net Assets to Easter Seal Society of SC = $843641

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