Civic Intelligence

Garretts Place Life Skills Center for Autism

990EZ • Fiscal year 2016 • EIN 84-1645502

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.geneseeautism.org
4476 S Dort HwyBurton, MI 48529

(810) 742-5404

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,827

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$170,815

Down $2,211 (-1.3%) from 2015

Net Assets

Down

$170,815

Down $2,211 (-1.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$103,721

Down $14,671 (-12%) from 2015

Expenses

Up

$105,932

Up $9,923 (+10%) from 2015

Net Income

Down

-$2,211

Down $24,594 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2012: $125,672Liabilities 2012: $02012Assets 2013: $136,745Liabilities 2013: $1402013Assets 2014: $152,968Liabilities 2014: $1,3602014Assets 2015: $173,026Net Assets 2015: $173,0262015Assets 2016: $170,815Net Assets 2016: $170,8152016Assets 2017: $191,088Net Assets 2017: $191,0882017Assets 2018: $294,195Liabilities 2018: $71,961Net Assets 2018: $222,2342018Assets 2019: $346,686Liabilities 2019: $66,334Net Assets 2019: $280,3522019Assets 2020: $343,301Liabilities 2020: $60,376Net Assets 2020: $282,9252020Assets 2021: $409,999Liabilities 2021: $54,033Net Assets 2021: $355,9662021Assets 2022: $404,806Liabilities 2022: $47,293Net Assets 2022: $357,5132022Assets 2023: $370,773Liabilities 2023: $40,503Net Assets 2023: $330,2702023Assets 2024: $350,150Liabilities 2024: $32,726Net Assets 2024: $317,4242024

Highlighted filing

2016

Assets$170,815
Liabilities-
Net Assets$170,815
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $93,049Expenses 2012: $64,503Net Income 2012: $28,5462012Revenue 2013: $75,524Expenses 2013: $54,166Net Income 2013: $21,3582013Revenue 2014: $87,378Expenses 2014: $72,376Net Income 2014: $15,0022014Revenue 2015: $118,392Expenses 2015: $96,009Net Income 2015: $22,3832015Revenue 2016: $103,721Expenses 2016: $105,932Net Income 2016: -$2,2112016Revenue 2017: $136,112Expenses 2017: $115,839Net Income 2017: $20,2732017Revenue 2018: $152,845Expenses 2018: $121,699Net Income 2018: $31,1462018Revenue 2019: $202,154Expenses 2019: $144,036Net Income 2019: $58,1182019Revenue 2020: $65,000Expenses 2020: $62,427Net Income 2020: $2,5732020Revenue 2021: $193,762Expenses 2021: $120,549Net Income 2021: $73,2132021Revenue 2022: $186,228Expenses 2022: $184,681Net Income 2022: $1,5472022Revenue 2023: $177,969Expenses 2023: $205,212Net Income 2023: -$27,2432023Revenue 2024: $196,480Expenses 2024: $209,326Net Income 2024: -$12,8462024

Highlighted filing

2016

Revenue$103,721
Expenses$105,932
Net Income-$2,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$121,011
Mission and Program Overview

Mission

Autism Support Resource Center

Program Services

DescriptionGrantsExpenses
Program A To promote special education, recreational and thereputic activities for persons with Autism and to foster the development of integrated community based programs on their behalf.-$115,232
Program C To provide resources, information, education, advocacy, and support systems for area families and caregivers of children with Autism Spectrum Disorders.-$2,971
Program B To develop a better understanding of Autism in the community through awareness and education.-$1,499
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MorrisDirector Of Family And Community EducationPT$19,827-$19,827
Anne HaleyExecutive DirectorPT$19,367-$19,367
Tonya PrimBoard ChairPT$0--
Jodi HolbrookTreasurerPT$0--
Shaylin CurrySecretaryPT$0--
Debby ZofkoBoard Member-$0--
Robert CookBoard Member-$0--
Robin GilesBoard Member-$0--
Ryan McReynoldsBoard Member-$0--
Matt SimpsonAppointed Member-$0--
John CarlsonAppointed Member-$0--
Toyia TurnerAppointed Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Driving fore Autism$49,856$49,856-$49,856
Charity Walk$10,956$10,956-$10,956
Total Events$60,812$60,812-$60,812
Filing and Contact Details

Filer

Filer Name
Autism Support and Resource Center
EIN
84-1645502
Phone
8107425404
Address
4476 S Dort Hwy, Burton, MI 48529

Signing Officer

Name
Amy Morris
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mitch Hoffman CPA PC
Address
6067 Corunna Rd Ste 1, Flint, MI 48532
Preparer
Mitch U Hoffman
Phone
8107322011
Supplemental Narrative

Additional Explanations

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

“Fundraising 11”

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

“Equipment rental and maintenance 1,360”

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

“Supplies 2,093”

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

“Depreciation 3,519”

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

“Miscellaneous event supplies 6,951”

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

“Insurance 3,902”

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

“Taxes 44”

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

“Advertising 138”

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

“Bank fees 13”

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

“Licenses and fees 20”

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

“Furniture Equipment Beginning of year 6,898, End of year 4,892”

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

“Facility Construction - Improvements Beginning of year 1,589, End of year 1,545”

Raw XML Appendix239 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/PersonNm7Matt Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Anne Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Amy Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Toyia Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Appointed Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Appointed Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Appointed Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06437
IRS990EZ/OtherExpensesTotalAmt018051
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IRS990EZ/PrintingPublicationsPostageAmt01706
IRS990EZ/ProgramServiceRevenueAmt020064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program A To promote special education, recreational and thereputic activities for persons with Autism and to foster the development of integrated community based programs on their behalf.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program B To develop a better understanding of Autism in the community through awareness and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Program C To provide resources, information, education, advocacy, and support systems for area families and caregivers of children with Autism Spectrum Disorders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115232
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22971
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040381
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017290
IRS990EZ/SpecialEventsNetIncomeLossAmt051470
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0105932
IRS990EZ/TotalProgramServiceExpensesAmt0119702
IRS990EZ/TotalRevenueAmt0103721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.geneseeautism.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052905
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0282
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charity Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Driving fore Autism
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010956
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 3,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous event supplies 6,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture Equipment Beginning of year 6,898, End of year 4,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Facility Construction - Improvements Beginning of year 1,589, End of year 1,545
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Autism Support and Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0841645502
ReturnHeader/Filer/PhoneNum08107425404
ReturnHeader/Filer/USAddress/AddressLine1Txt04476 S Dort Hwy
ReturnHeader/Filer/USAddress/CityNm0Burton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048529
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF25C3B94F8E59164E3594830DC24C1A268E658D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.61.178.165
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:29:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitch Hoffman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06067 Corunna Rd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048532
ReturnHeader/PreparerPersonGrp/PhoneNum08107322011
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitch U Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T11:32:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,815
Liabilities
-
Net assets
$170,815
Revenue
$103,721
Expenses
$105,932
Net income
-$2,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.33$3.17$1.96$2.09$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.41$3.30$1.78$2.05$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.47$3.58$1.86$1.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.54$3.56$1.94$1.21$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.60$2.83$0.65$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.66$2.80$2.02$1.44$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.72$2.22$1.53$1.22$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.36$1.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.04$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.18$0.96$0.22
2014Summary only. Only limited summary data is available for this year.$1.53$0.01$0.87$0.72$0.15
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$0.76$0.54$0.21
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.93$0.65$0.29