Civic Intelligence

Autism Society of America

990EZ • Fiscal year 2018 • EIN 82-0518958

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization ProfileWWW.PANHANDLEAUTISMSOCIETY.COM
411 N 15th StCoeur D Alene, ID 83814

(208) 301-8975

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

87th percentile

37%

Higher net margin than 87% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$34,910

No earlier filing loaded for comparison.

Net Assets

$34,910

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$57,810

No earlier filing loaded for comparison.

Expenses

$36,264

No earlier filing loaded for comparison.

Net Income

$21,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $34,910Liabilities 2018: $0Net Assets 2018: $34,9102018Assets 2019: $29,550Liabilities 2019: $0Net Assets 2019: $29,5502019Assets 2023: $44,030Liabilities 2023: $0Net Assets 2023: $44,0302023

Highlighted filing

2018

Assets$34,910
Liabilities$0
Net Assets$34,910
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $57,810Expenses 2018: $36,264Net Income 2018: $21,5462018Revenue 2019: $53,754Expenses 2019: $59,114Net Income 2019: -$5,3602019Revenue 2023: $79,721Expenses 2023: $63,492Net Income 2023: $16,2292023

Highlighted filing

2018

Revenue$57,810
Expenses$36,264
Net Income$21,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$57,810
Mission and Program Overview

Mission

Support for Autism

Program Services

DescriptionGrantsExpenses
Walk for Autism Awareness in North Idaho - Saturday, April 14, 2018$19,572$3,867
Conferences, Support Groups and community outreach for individuals on the autism spectrum and their families.$1,000$18,744
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Cork LCSWPresidentPT$0--
Caitlin PeekTraining CoordinatorPT$0--
Kathy GrayVP Controller-$0--
Rachel Pope BCBAFocused Behavior SolutPT$0--
Filing and Contact Details

Filer

Filer Name
Panhandle Autism Society
EIN
82-0518958
Phone
2083018975
Address
411 N 15TH ST, COEUR D ALENE, ID 83814

Signing Officer

Name
Jennifer Cork LCSW
Title
President
Signed
2019-04-23
Discuss with paid preparer
No

Preparer

Firm
Rivertown Financial Services
Address
PO BOX 67, PRIEST RIVER, ID 83856
Preparer
R a Dutson-sater
Phone
2084370577
Supplemental Narrative

Additional Explanations

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

“Travel 6”

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

“Fundraising 1,309”

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

“Conferences, conventions, and meetings 14,722”

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

“Supplies 2,913”

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

“Telephone 1,049”

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

“Walk Awareness Expenses 3,867”

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

“Community Outreach 4,022”

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

“Bank Charges 38”

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

“Insurance 1,722”

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

“Teambuilding 178”

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

“Website 514”

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

“Miscellaneous 329”

Form 990-EZ, Part III, Line 1

“Mission statement panhandle autism society supports individuals with an autism spectrum disorder and their families in idahos five northern counties through education and enrichment opportunities.”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0KATHY GRAY
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 N 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057799
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt021546
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IRS990EZ/GrossReceiptsAmt057810
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034910
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Cork LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caitlin Peek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Pope BCBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Training Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Focused Behavior Solut
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for Autism
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Walk for Autism Awareness in North Idaho - Saturday, April 14, 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conferences, Support Groups and community outreach for individuals on the autism spectrum and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019572
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036264
IRS990EZ/TotalProgramServiceExpensesAmt022611
IRS990EZ/TotalRevenueAmt057810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PANHANDLEAUTISMSOCIETY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt057799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057799
IRS990ScheduleA/Total509Grp/TotalAmt057799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 14,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Walk Awareness Expenses 3,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Outreach 4,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Teambuilding 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISSION STATEMENT PANHANDLE AUTISM SOCIETY SUPPORTS INDIVIDUALS WITH AN AUTISM SPECTRUM DISORDER AND THEIR FAMILIES IN IDAHOS FIVE NORTHERN COUNTIES THROUGH EDUCATION AND ENRICHMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Cork LCSW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE AUTISM SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0820518958
ReturnHeader/Filer/PhoneNum02083018975
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ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.240.16.255
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:06:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERTOWN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRIEST RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083856
ReturnHeader/PreparerPersonGrp/PhoneNum02084370577
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R A DUTSON-SATER
ReturnHeader/ReturnTs02019-04-23T04:18:30-00:00
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
$34,910
Liabilities
$0
Net assets
$34,910
Revenue
$57,810
Expenses
$36,264
Net income
$21,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$79.7$63.5$16.2
2019Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$53.8$59.1$5.36
2018Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$57.8$36.3$21.5