Civic Intelligence

Living with Aspergers Foundation

990EZ • Fiscal year 2023 • EIN 81-4716520

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

Organization ProfileNDFND.ORG
PO Box 743Fulshear, TX 77441

(713) 518-1850

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$51,932

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

58%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$101,588

Flat from 2023

Net Assets

$101,588

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Flat

$165,015

Flat from 2023

Expenses

Flat

$159,301

Flat from 2023

Net Income

Flat

$5,714

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2017: $49,951Net Assets 2017: $49,9512017Assets 2018: $49,431Liabilities 2018: $02018Assets 2020: $42,302Liabilities 2020: $02020Assets 2021: $45,804Net Assets 2021: $45,8042021Assets 2022: $95,874Net Assets 2022: $95,8742022Assets 2023: $101,588Liabilities 2023: $0Net Assets 2023: $101,5882023Assets 2023: $101,588Liabilities 2023: $02023Assets 2024: $80,757Liabilities 2024: $0Net Assets 2024: $80,7572024

Highlighted filing

2023

Assets$101,588
Liabilities$0
Net Assets$101,588
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $100,000Expenses 2017: $50,049Net Income 2017: $49,9512017Revenue 2018: $80Expenses 2018: $600Net Income 2018: -$5202018Revenue 2020: $50,126Expenses 2020: $54,948Net Income 2020: -$4,8222020Revenue 2021: $50,840Expenses 2021: $47,338Net Income 2021: $3,5022021Revenue 2022: $104,285Expenses 2022: $54,215Net Income 2022: $50,0702022Revenue 2023: $165,015Expenses 2023: $159,301Net Income 2023: $5,7142023Revenue 2023: $165,015Expenses 2023: $159,301Net Income 2023: $5,7142023Revenue 2024: $39,579Expenses 2024: $60,410Net Income 2024: -$20,8312024

Highlighted filing

2023

Revenue$165,015
Expenses$159,301
Net Income$5,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$165,015
Mission and Program Overview

Mission

See attached description.

See attached description:

Program Services

DescriptionGrantsExpenses
PLATFORM DEVELOPMENT FOR NEURODIVERSITY ADVOCACY.$3,425$152,273
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDI DRUCKER WRIGHTExecutive DirectorPT$51,932-$51,932
SHAWN FRYPresident/Founder-$0--
DEANNA BASS WILLIAMSDirector-$0--
MATT DERELLADirector-$0--
LEAH GAMBALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neurodiversity Foundation
EIN
81-4716520
Phone
7135181850
Address
PO BOX 743, FULSHEAR, TX 77441

Signing Officer

Name
Shawn Fry
Title
President/founder
Phone
7135181850
Signed
2024-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS ST STE 1900, HOUSTON, TX 77002-5730
Preparer
R Martin Houk CPA
Phone
7136519250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges & fees. Amount: 15. Description: insurance. Amount: 993. Description: membership dues. Amount: 338. Description: merchant fees. Amount: 502. Description: program expenses - research. Amount: 94,551. Description: technology enabled services. Amount: 3,862. Description: fundraising expense. Amount: 1,927. Total to form 990-ez, line 16: 102,188.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 6,021.”

FORM 990-EZ: EXEMPT PURPOSE

“Autism is a colorful spectrum. We are on a mission to show the world our limitless potential and brilliance. A non-profit built and run by the neurodiverse for the neurodiverse, we provide a platform for autistic advocates to speak to their experience and provide language for others. We accomplish rewriting a highly stigmatized narrative through reframing misconceptions around autism and inaccurately forecasted "outcomes", harming a child's self-efficacy. Our community projects are evaluated through a lens of empowerment. Utilizing a strenghts-first approach so individuals feel proud of their identity rather than limited by it. Together we will unlock our strengths and vastly surpass expectations. We are beautiful. We are unique. We are capable. We are divergent.”

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN FRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH GAMBAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/FOUNDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED DESCRIPTION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 993. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 338. DESCRIPTION: MERCHANT FEES. AMOUNT: 502. DESCRIPTION: PROGRAM EXPENSES - RESEARCH. AMOUNT: 94,551. DESCRIPTION: TECHNOLOGY ENABLED SERVICES. AMOUNT: 3,862. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,927. TOTAL TO FORM 990-EZ, LINE 16: 102,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTISM IS A COLORFUL SPECTRUM. WE ARE ON A MISSION TO SHOW THE WORLD OUR LIMITLESS POTENTIAL AND BRILLIANCE. A NON-PROFIT BUILT AND RUN BY THE NEURODIVERSE FOR THE NEURODIVERSE, WE PROVIDE A PLATFORM FOR AUTISTIC ADVOCATES TO SPEAK TO THEIR EXPERIENCE AND PROVIDE LANGUAGE FOR OTHERS. WE ACCOMPLISH REWRITING A HIGHLY STIGMATIZED NARRATIVE THROUGH REFRAMING MISCONCEPTIONS AROUND AUTISM AND INACCURATELY FORECASTED "OUTCOMES", HARMING A CHILD'S SELF-EFFICACY. OUR COMMUNITY PROJECTS ARE EVALUATED THROUGH A LENS OF EMPOWERMENT. UTILIZING A STRENGHTS-FIRST APPROACH SO INDIVIDUALS FEEL PROUD OF THEIR IDENTITY RATHER THAN LIMITED BY IT. TOGETHER WE WILL UNLOCK OUR STRENGTHS AND VASTLY SURPASS EXPECTATIONS. WE ARE BEAUTIFUL. WE ARE UNIQUE. WE ARE CAPABLE. WE ARE DIVERGENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ: EXEMPT PURPOSE
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN FRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135181850
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
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ReturnHeader/Filer/EIN0814716520
ReturnHeader/Filer/PhoneNum07135181850
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ReturnHeader/Filer/USAddress/CityNm0FULSHEAR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIERSON SOLA SIMONTON & KUTAC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 TRAVIS ST STE 1900
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ReturnHeader/PreparerPersonGrp/PhoneNum07136519250
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MARTIN HOUK CPA
ReturnHeader/ReturnTs02024-06-04T12:43:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,588
Liabilities
$0
Net assets
$101,588
Revenue
$165,015
Expenses
$159,301
Net income
$5,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.40$0.60$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.65$1.59$0.06
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.65$1.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.04$0.54$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.51$0.47$0.04
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.50$0.55$0.05
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.00$0.50$0.50