Civic Intelligence

Garretts Place Life Skills Center for Autism

990EZ • Fiscal year 2018 • EIN 84-1645502

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,688

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$294,195

Up $103,107 (+54%) from 2017

Net Assets

Up

$222,234

Up $31,146 (+16%) from 2017

Liabilities

$71,961

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Up

$152,845

Up $16,733 (+12%) from 2017

Expenses

Up

$121,699

Up $5,860 (+5.1%) from 2017

Net Income

Up

$31,146

Up $10,873 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$294,195
Liabilities$71,961
Net Assets$222,234
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$152,845
Expenses$121,699
Net Income$31,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$171,190
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.-$134,858
Program B To develop a better understanding of Autism in the community through awareness and education.-$997
Program C To provide resources, information, education, advocacy, and support systems for area families and caregivers of children with Autism Spectrum Disorders.-$212
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MorrisDirector Family Community EducationPT$30,688-$30,688
Anne HaleyExecutive DirectorPT$19,159-$19,159
Toyia TurnerDirector Of Fund DevelopmentPT$3,149-$3,149
Matt SimpsonBoard ChairPT$0--
Patty SimpsonTreasurerPT$0--
Heather GiguereSecretaryPT$0--
Cassie LuttermoserBoard Member-$0--
Cheryl SmithBoard Member-$0--
Michele PapatheodoreBoard Member-$0--
Ryan McReynoldsBoard Member-$0--
Carin JacksonAppointed Member-$0--
Joe KuptzAppointed Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Driving for Autism$82,800$82,800$18,335$64,465
Walk$324$324$10$314
Total Events$83,124$83,124$18,345$64,779
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
2019-04-29
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 30,200”

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

“Equipment rental and maintenance 19”

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

“Interest 1,117”

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

“Telephone 1,259”

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

“Depreciation 6,019”

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

“Miscellaneous event supplies 13,382”

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

“Insurance 4,477”

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

“Advertising 1,289”

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

“Licenses, fees and business expenses 3,907”

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

“Bank fees 602”

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

“Power Camp 3,727”

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

“Furniture equipment Beginning of year 3,229, End of year 3,410”

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

“Facility construction - improvements Beginning of year 1,501, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Payable Beginning of year 0, End of year 71,961”

Raw XML Appendix247 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income - Nondebt property 30,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 1,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 6,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous event supplies 13,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 1,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses, fees and business expenses 3,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Power Camp 3,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture equipment Beginning of year 3,229, End of year 3,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Facility construction - improvements Beginning of year 1,501, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan Payable Beginning of year 0, End of year 71,961
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 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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Autism Support and Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0841645502
ReturnHeader/Filer/PhoneNum08107425404
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ReturnHeader/Filer/USAddress/CityNm0Burton
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ReturnHeader/Filer/USAddress/ZIPCd048529
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:02:30
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/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitch U Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T04:51:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,195
Liabilities
$71,961
Net assets
$222,234
Revenue
$152,845
Expenses
$121,699
Net income
$31,146
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
2018Detailed filing. Detailed filing data is available for this year.$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