Civic Intelligence

Garretts Place Life Skills Center for Autism

990 • Fiscal year 2020 • EIN 84-1645502

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,981

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$343,301

Down $3,385 (-1.0%) from 2019

Net Assets

Up

$282,925

Up $2,573 (+0.9%) from 2019

Liabilities

Down

$60,376

Down $5,958 (-9.0%) from 2019

Revenue

Down

$65,000

Down $137,154 (-68%) from 2019

Expenses

Down

$62,427

Down $81,609 (-57%) from 2019

Net Income

Down

$2,573

Down $55,545 (-96%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$343,301
Liabilities$60,376
Net Assets$282,925

Operations Trend

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

2020

Revenue$65,000
Expenses$62,427
Net Income$2,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$65,197
Mission and Program Overview

Mission

Autism Support Resource Center

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,352$282,925▲ $2,573
Land, Buildings, and Equipment, Net$224,212$215,247▼ $8,965
Cash and Non-Interest-Bearing Accounts$122,474$128,054▲ $5,580
Total Assets$346,686$343,301▼ $3,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,334$60,376▼ $5,958
Total Liabilities$66,334$60,376▼ $5,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,352$282,925▲ $2,573
Total Liabilities and Net Assets / Fund Balance$346,686$343,301▼ $3,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,853$21,645$158,498
Leasehold Improvements$67,469$8,020$75,489
Other Land Buildings$924$13,819$14,743
Land$10,000-$10,000
Equipment$1$401$402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy MorrisDirector Family Community EducationPT$8,981$8,981
Anne HaleyExecutive DirectorPT$4,640$4,640
Toyia TurnerDirector of Fund DevelopmentPT$1,046$1,046
Julia JacksonAssistant Program Director-$514$514

Board Members and Trustees

NameTitle
Matt SimpsonBoard Chair
Belinda McAdoryBoard Member
Cheryl SmithBoard Member
Heather GiguereBoard Member
Ryan McReynoldsBoard Member
Carin JacksonAppointed Member
Christel DrewAppointed Member
Joe KuptzAppointed Member
Kathy EmmerlingAppointed Member
Michele PapatheodoreSecretary
Patty SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,675
Program Service Revenue
$2,688
Investment Income
$2
Other Revenue
$40,635
All Other Contributions
$21,675
Change in Net Assets
$2,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,513
Salaries, Compensation, and Employee Benefits$22,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,181--$17,181
Current Officers, Directors, Trustees, and Key Employees$16,030--$16,030
Depreciation Depletion$8,965--$8,965
Payroll Taxes$6,884--$6,884
Other Expenses$5,096--$5,096
Office Expenses$4,815--$4,815
Insurance$1,880--$1,880
Fees for Services Accounting$1,126--$1,126
Fees for Services Other$450--$450
Total Functional Expenses$62,427$0$0$62,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,632
Fundraising Direct Expenses$197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock Bottom Golf Outing Walk$9,632$9,632$197$9,435
Total Events$9,632$9,632$197$9,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Patty Simpson has a family relationship with Matt Simpson and Carin Jackson.

Form 990, Part VI, Section B, Line 11B

A complete final version of the annual Form 990 is securely emailed and/or a hard copy is provided to each Board member before it is filed with the IRS. The tax return is available to others upon request.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. In the event an issue is presented to the Board of Directors which involves a potential conflict of interest between the corporation and a member of the Board, or an organization represented on the Board, the affected Board member may abstain, or the Board by a two-thirds 2/3 vote, may disqualify the member from participating or voting on the matter.

Form 990, Part VI, Section B, Line 15B

Officers and Directors shall not receive any salary or other compensation for services in their capacity as Officers or Directors. The Board of Directors may select and employ an Executive Director, establish his/her duties and fix his/her salary. The process for determining compensation includes review and approval by independent persons, comparable data and contemporaneous substantiation of the deliberation and decision. The Executive Director shall serve under the direction of the Board of Directors and shall function at all times within the policies established by the Board of Directors. The Executive Directors may make recommendations to hire additional support staff.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request and also at the annual board meeting. Some information is available on the organizations website.

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
Anne Haley
Title
Executive Director
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Haley
Formed
2005
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
50

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, Part IX, Line 11-G

Fees for services - other of 450 for coaches of sporting events

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rock Bottom Golf Outing Walk
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees for services - other of 450 for coaches of sporting events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Patty Simpson has a family relationship with Matt Simpson and Carin Jackson.

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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