Civic Intelligence

Spring Break for Autism

990EZ • Fiscal year 2019 • EIN 81-1317675

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 508Dunmore, PA 18512

(570) 878-8611

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,174

Down $852 (-21%) from 2018

Net Assets

Down

$3,174

Down $852 (-21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$26,773

Down $9,556 (-26%) from 2018

Expenses

Down

$27,625

Down $9,752 (-26%) from 2018

Net Income

Up

-$852

Up $196 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $4,026Net Assets 2018: $4,0262018Assets 2019: $3,174Net Assets 2019: $3,1742019Assets 2020: $16,468Net Assets 2020: $16,4682020

Highlighted filing

2019

Assets$3,174
Liabilities-
Net Assets$3,174
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2018: $36,329Expenses 2018: $37,377Net Income 2018: -$1,0482018Revenue 2019: $26,773Expenses 2019: $27,625Net Income 2019: -$8522019Revenue 2020: $25,418Expenses 2020: $12,124Net Income 2020: $13,2942020

Highlighted filing

2019

Revenue$26,773
Expenses$27,625
Net Income-$852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$35,048
Mission and Program Overview

Mission

RAISING FUNDS FOR AUTISM

Program Services

DescriptionGrantsExpenses
DONATING FUNDS TO 501(C)(3) ORGANIZATIONS THAT HAVEQUALITY PROGRAMS FOR AUTISM.$27,000$27,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER COSGROVEChairmanPT$0--
PETER SABIACo-Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Spring Break for Autism
EIN
81-1317675
Phone
5708788611
Address
PO BOX 508, DUNMORE, PA 18512

Signing Officer

Name
Peter Cosgrove
Title
Trustee
Phone
5708788611
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gavigan & Company Pc
Address
1368 NORTH WASHINGTON AVE, SCRANTON, PA 18509
Preparer
Michael J Gavigan
Phone
5709694990
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation to organizations providing programs for autism; donation; parents loving children through autism: ymca, and arts alive, scranton, pa, 18505; unrelated, 27000.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 625.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER COSGROVE
IRS990EZ/BooksInCareOfDetail/PhoneNum05708788611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 GLEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOOSIC LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03174
IRS990EZ/FundraisingGrossIncomeAmt035048
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035048
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER COSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER SABIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR AUTISM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATING FUNDS TO 501(C)(3) ORGANIZATIONS THAT HAVEQUALITY PROGRAMS FOR AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08275
IRS990EZ/SpecialEventsNetIncomeLossAmt026773
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027625
IRS990EZ/TotalProgramServiceExpensesAmt027000
IRS990EZ/TotalRevenueAmt026773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053771
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053771
IRS990ScheduleA/TotalSupportAmt053771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO ORGANIZATIONS PROVIDING PROGRAMS FOR AUTISM; DONATION; PARENTS LOVING CHILDREN THROUGH AUTISM: YMCA, AND ARTS ALIVE, SCRANTON, PA, 18505; UNRELATED, 27000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER COSGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05708788611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING BREAK FOR AUTISM
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0811317675
ReturnHeader/Filer/PhoneNum05708788611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 508
ReturnHeader/Filer/USAddress/CityNm0DUNMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083C0962212779ACD6D3A65D582D612CFADBD08AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083C0962212779ACD6D3A65D582D612CFADBD08AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.187.135.7
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:29:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAVIGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01368 NORTH WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018509
ReturnHeader/PreparerPersonGrp/PhoneNum05709694990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Gavigan
ReturnHeader/ReturnTs02019-11-13T11:29:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,174
Liabilities
-
Net assets
$3,174
Revenue
$26,773
Expenses
$27,625
Net income
-$852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$16.5$16.5$25.4$12.1$13.3
2019Detailed filing. Detailed filing data is available for this year.$3.17$3.17$26.8$27.6$0.85
2018Detailed filing. Detailed filing data is available for this year.$4.03$4.03$36.3$37.4$1.05