Civic Intelligence

Love Serving Autism Inc.

EIN 81-3503417 • 501(c)3 • North Palm Beach, FL

Pub. 78 Eligible

Profile

Autism support organization

11231 US Highway Ste 158North Palm Beach, FL 33408

loveservingautism.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

23rd percentile

-8.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$548,670

Down $50,967 (-8.5%) from 2024

Liabilities

Down

$1,653

Down $217 (-12%) from 2024

Net Assets

Down

$547,017

Down $50,750 (-8.5%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Up

$857,567

Up $12,120 (+1.4%) from 2024

Expenses

Up

$908,317

Up $187,128 (+26%) from 2024

Net Income

Down

-$50,750

Down $175,008 (-141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2016: $2,597Liabilities 2016: $0Net Assets 2016: $2,5972016Assets 2017: $5,240Liabilities 2017: $0Net Assets 2017: $5,2402017Assets 2018: $12,388Liabilities 2018: $0Net Assets 2018: $12,3882018Assets 2019: $21,309Liabilities 2019: $0Net Assets 2019: $21,3092019Assets 2020: $67,397Liabilities 2020: $0Net Assets 2020: $67,3972020Assets 2021: $60,795Liabilities 2021: $586Net Assets 2021: $60,2092021Assets 2022: $263,608Liabilities 2022: $704Net Assets 2022: $262,9042022Assets 2023: $475,191Liabilities 2023: $1,682Net Assets 2023: $473,5092023Assets 2024: $599,637Liabilities 2024: $1,870Net Assets 2024: $597,7672024Assets 2025: $548,670Liabilities 2025: $1,653Net Assets 2025: $547,0172025

Highlighted filing

2025

Assets$548,670
Liabilities$1,653
Net Assets$547,017
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $5,100Expenses 2016: $2,503Net Income 2016: $2,5972016Revenue 2017: $22,043Expenses 2017: $19,400Net Income 2017: $2,6432017Revenue 2018: $49,461Expenses 2018: $42,313Net Income 2018: $7,1482018Revenue 2019: $67,380Expenses 2019: $58,019Net Income 2019: $9,3612019Revenue 2020: $59,724Expenses 2020: $40,636Net Income 2020: $19,0882020Revenue 2021: $208,895Expenses 2021: $216,083Net Income 2021: -$7,1882021Revenue 2022: $423,508Expenses 2022: $220,813Net Income 2022: $202,6952022Revenue 2023: $689,332Expenses 2023: $482,846Net Income 2023: $206,4862023Revenue 2024: $845,447Expenses 2024: $721,189Net Income 2024: $124,2582024Revenue 2025: $857,567Expenses 2025: $908,317Net Income 2025: -$50,7502025

Highlighted filing

2025

Revenue$857,567
Expenses$908,317
Net Income-$50,750
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,670
Liabilities
$1,653
Net assets
$547,017
Revenue
$857,567
Expenses
$908,317
Net income
-$50,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.47$8.58$9.08$0.51
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.02$5.98$8.45$7.21$1.24
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.02$4.74$6.89$4.83$2.06
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$4.24$2.21$2.03
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$2.09$2.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.60$0.41$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.67$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.49$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Aug 20, 2026
Return Version
2025v4.0
Gross Receipts
$906,420
Mission and Program Overview

Mission

Autism support organization

The mission of the organization is to expand life skills, especially functional communication, through multidisciplinary specialized therapeutic tennis instruction to increase community inclusion and independence of individuals with autism spectrum disorder (asd) and developmental challenges. The goal is for participants to apply their newly learned skills throughout the community, including school, workplace, social/recreational gatherings, and home setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$417,888$392,269▼ $25,619
Pledges and Grants Receivable$164,561$147,500▼ $17,061
Investments in Publicly Traded Securities$5,350$5,350→ $0
Land, Buildings, and Equipment, Net$887$3,333▲ $2,446
Prepaid Expenses and Deferred Charges$451$218▼ $233
Total Assets$599,637$548,670▼ $50,967
Other Assets Total$10,500--
Liabilities
Accounts Payable and Accrued Expenses$1,870$1,653▼ $217
Total Liabilities$1,870$1,653▼ $217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,847$469,517▲ $38,670
Net Assets With Donor Restrictions$166,920$77,500▼ $89,420
Total Net Assets Fund Balance$597,767$547,017▼ $50,750
Total Liabilities and Net Assets / Fund Balance$599,637$548,670▼ $50,967

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,333$390$3,723
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Taylor DuffyPresident
Brandon ShadeedDirector
Debre RosenfeldDirector
Holly JohnsonDirector
Aldair HernandezSecretary
Dustin FormanTreasurer
Jill JolleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$504,904
Program Service Revenue
$86,529
Investment Income
$6,295
Other Revenue
$259,839
All Other Contributions
$269,904
Change in Net Assets
$-50,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$44,860
Total Noncash Contributions1$44,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,569
Salaries, Compensation, and Employee Benefits$217,748
Total Fundraising Expense$114,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$190,365$36,458$67,325$294,148
Other Salaries and Wages$193,423$4,707$2,596$200,726
All Other Expenses$39,499$8,397-$47,896
Advertising$30,181-$10,898$41,079
Other Expenses$38,819-$30,685$30,685
Information Technology$25,743$2,552$1,190$29,485
Travel$13,828$2,653$1,511$17,992
Payroll Taxes$16,399$623-$17,022
Fees for Services Accounting-$10,740-$10,740
Insurance-$1,896-$1,896
Office Expenses$1,220--$1,220
Depreciation Depletion$168--$168
Total Functional Expenses$726,086$68,026$114,205$908,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,692
Fundraising Direct Expenses$48,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$308,692$308,692$48,853$259,839
Total Events$308,692$308,692$48,853$259,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Board members receive a copy for comment prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors annually evaluated.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Love Serving Autism Inc
EIN
81-3503417
Phone
5613311903
Address
11231 US HIGHWAY STE 158, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Taylor Duffy
Title
President
Phone
5613311903
Signed
2026-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Duffy
Formed
2016
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
170

Preparer

Firm
Sullivan & Fengler
Address
3031 NE 22ND ST, FORT LAUDERDALE, FL 33305
Preparer
Maureen S Fengler CPA
Phone
9545612826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to expand life skills, especially functional communication, through multidisciplinary specialized therapeutic tennis instruction to increase community inclusion and independence of individuals with autism spectrum disorder (asd) and developmental challenges. The goal is for participants to apply their newly learned skills throughout the community, including school, workplace, social/recreational gatherings, and home setting.”

Form 990, Page 2, Part III, Line 4A

“The organization expanded life skills, especially functional communication, through multidisciplinary specialized therapeutic instruction to increase community inclusion and independence of individuals with autism spectrum disorder (asd) and developmental challenges. The goal is for participants to apply their newly learned skills throughout the community, including school, workplace, social/recreational gatherings, and home setting. The organization taught specialized therapeutic tennis and pickleball to children and adults with asd and developmental disabilities. Professional coaches, certified therapists and volunteers were trained to facilitate therapeutic tennis and pickleball instruction for children and adults with autism spectrum disorder and developmental disabilities. Other programs included therapeutic instruction, integrating certified speech, occupational, physical and behavioral therapists on the court to improve the participants communication, gross/fine motor skills and behavioral skills.”

Form 990, Part IX, Line 11G

“Professional fees 40,610 0 61,170 subcontractors 149,755 36,458 6,155 total 190,365 36,458 67,325”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01730962
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208895
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03333
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0308692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0308692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0308692
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0259839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048853
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO EXPAND LIFE SKILLS, ESPECIALLY FUNCTIONAL COMMUNICATION, THROUGH MULTIDISCIPLINARY SPECIALIZED THERAPEUTIC TENNIS INSTRUCTION TO INCREASE COMMUNITY INCLUSION AND INDEPENDENCE OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD) AND DEVELOPMENTAL CHALLENGES. THE GOAL IS FOR PARTICIPANTS TO APPLY THEIR NEWLY LEARNED SKILLS THROUGHOUT THE COMMUNITY, INCLUDING SCHOOL, WORKPLACE, SOCIAL/RECREATIONAL GATHERINGS, AND HOME SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EXPANDED LIFE SKILLS, ESPECIALLY FUNCTIONAL COMMUNICATION, THROUGH MULTIDISCIPLINARY SPECIALIZED THERAPEUTIC INSTRUCTION TO INCREASE COMMUNITY INCLUSION AND INDEPENDENCE OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD) AND DEVELOPMENTAL CHALLENGES. THE GOAL IS FOR PARTICIPANTS TO APPLY THEIR NEWLY LEARNED SKILLS THROUGHOUT THE COMMUNITY, INCLUDING SCHOOL, WORKPLACE, SOCIAL/RECREATIONAL GATHERINGS, AND HOME SETTING. THE ORGANIZATION TAUGHT SPECIALIZED THERAPEUTIC TENNIS AND PICKLEBALL TO CHILDREN AND ADULTS WITH ASD AND DEVELOPMENTAL DISABILITIES. PROFESSIONAL COACHES, CERTIFIED THERAPISTS AND VOLUNTEERS WERE TRAINED TO FACILITATE THERAPEUTIC TENNIS AND PICKLEBALL INSTRUCTION FOR CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDER AND DEVELOPMENTAL DISABILITIES. OTHER PROGRAMS INCLUDED THERAPEUTIC INSTRUCTION, INTEGRATING CERTIFIED SPEECH, OCCUPATIONAL, PHYSICAL AND BEHAVIORAL THERAPISTS ON THE COURT TO IMPROVE THE PARTICIPANTS COMMUNICATION, GROSS/FINE MOTOR SKILLS AND BEHAVIORAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE A COPY FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS ANNUALLY EVALUATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 40,610 0 61,170 SUBCONTRACTORS 149,755 36,458 6,155 TOTAL 190,365 36,458 67,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd8NY
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IRS990/USAddress/CityNm0ORLANDO
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613311903
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE SERVING AUTISM INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0813503417
ReturnHeader/Filer/PhoneNum05613311903
ReturnHeader/Filer/USAddress/AddressLine1Txt011231 US HIGHWAY STE 158
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

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