Civic Intelligence

Garretts Place Life Skills Center for Autism

990EZ • Fiscal year 2017 • EIN 84-1645502

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,352

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$191,088

Up $20,273 (+12%) from 2016

Net Assets

Up

$191,088

Up $20,273 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$136,112

Up $32,391 (+31%) from 2016

Expenses

Up

$115,839

Up $9,907 (+9.4%) from 2016

Net Income

Up

$20,273

Up $22,484 (+1017%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$191,088
Liabilities-
Net Assets$191,088
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$136,112
Expenses$115,839
Net Income$20,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$154,321
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.-$130,509
Program B To develop a better understanding of Autism in the community through awareness and education.-$2,763
Program C To provide resources, information, education, advocacy, and support systems for area families and caregivers of children with Autism Spectrum Disorders.-$776
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MorrisDirector Family Community EducationPT$30,352-$30,352
Anne HaleyExecutive DirectorPT$24,450-$24,450
Matt SimpsonBoard ChairPT$0--
Patty SimpsonTreasurerPT$0--
Heather GiguereSecretaryPT$0--
Toyia TurnerBoard Member-$0--
Robert CookBoard Member-$0--
Tiffanie ScharrerBoard Member-$0--
Ryan McReynoldsBoard Member-$0--
Ashley KirkAppointed Member-$0--
John CarlsonAppointed Member-$0--
Damien ChristopherAppointed Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock Bottom Golf Outing$55,940$55,940$13,727$42,213
Walk$30,982$30,982$4,482$26,500
Total Events$86,922$86,922$18,209$68,713
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
2018-05-04
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 8, Other Revenue

“Rental income - Nondebt property 14,000”

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

“Supplies 1,217”

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

“Depreciation 5,571”

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

“Miscellaneous event supplies 7,180”

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

“Insurance 975”

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

“Advertising 136”

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

“Licenses and fees 40”

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

“Furniture equipment Beginning of year 4,892, End of year 3,229”

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

“Facility construction - improvements Beginning of year 1,545, End of year 1,501”

Raw XML Appendix237 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tiffanie Scharrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ryan McReynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ashley Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Damien Christopher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Anne Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Amy Morris
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/TitleTxt9Appointed Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director Family Community Education
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04730
IRS990EZ/OtherExpensesTotalAmt015119
IRS990EZ/OtherRevenueTotalAmt014000
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Autism Support Resource Center
IRS990EZ/PrintingPublicationsPostageAmt01031
IRS990EZ/ProgramServiceRevenueAmt036205
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/ProgramServiceExpensesAmt0130509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2776
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt068713
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0115839
IRS990EZ/TotalProgramServiceExpensesAmt0134048
IRS990EZ/TotalRevenueAmt0136112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.geneseeautism.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0489516
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0282
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121011
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rock Bottom Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055940
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068713
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income - Nondebt property 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 5,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous event supplies 7,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and fees 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture equipment Beginning of year 4,892, End of year 3,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facility construction - improvements Beginning of year 1,545, End of year 1,501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0543222F80D3EF70B7BE4EE9C879C5BA26DEE67EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0543222F80D3EF70B7BE4EE9C879C5BA26DEE67EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.61.56.99
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:14:15
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitch U Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T01:49:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,088
Liabilities
-
Net assets
$191,088
Revenue
$136,112
Expenses
$115,839
Net income
$20,273
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