Civic Intelligence

Autism Life and Living Inc

EIN 87-1724709 • 501(c)3 • Phoenix, AZ

Profile

Empowering young adults with autism by providing programs that promote inclusion, independence, socialization, and well-being.

326 E Coronado Rd Suite 205Phoenix, AZ 85004

autismlifeandliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$147,161

Up $49,253 (+50%) from 2023

Liabilities

Up

$11,560

Up $636 (+5.8%) from 2023

Net Assets

Up

$135,601

Up $48,617 (+56%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$208,572

Up $68,965 (+49%) from 2023

Expenses

Up

$133,590

Up $42,590 (+47%) from 2023

Net Income

Up

$74,982

Up $26,375 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $38,377Liabilities 2022: $0Net Assets 2022: $38,3772022Assets 2023: $97,908Liabilities 2023: $10,924Net Assets 2023: $86,9842023Assets 2024: $147,161Liabilities 2024: $11,560Net Assets 2024: $135,6012024

Highlighted filing

2024

Assets$147,161
Liabilities$11,560
Net Assets$135,601
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $83,263Expenses 2022: $44,886Net Income 2022: $38,3772022Revenue 2023: $139,607Expenses 2023: $91,000Net Income 2023: $48,6072023Revenue 2024: $208,572Expenses 2024: $133,590Net Income 2024: $74,9822024

Highlighted filing

2024

Revenue$208,572
Expenses$133,590
Net Income$74,982
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,161
Liabilities
$11,560
Net assets
$135,601
Revenue
$208,572
Expenses
$133,590
Net income
$74,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.12$1.36$2.09$1.34$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.11$0.87$1.40$0.91$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.83$0.45$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$318,626
Mission and Program Overview

Mission

Services for individuals with autism

Empowering young adults with autism by providing programs that promote inclusion, independence, socialization, and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,908$134,745▲ $36,837
Prepaid Expenses and Deferred Charges-$7,416-
Accounts Receivable-$5,000-
Total Assets$97,908$147,161▲ $49,253
Liabilities
Accounts Payable and Accrued Expenses$10,924$11,560▲ $636
Total Liabilities$10,924$11,560▲ $636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,984$96,485▲ $9,501
Net Assets With Donor Restrictions-$39,116-
Total Net Assets Fund Balance$86,984$135,601▲ $48,617
Total Liabilities and Net Assets / Fund Balance$97,908$147,161▲ $49,253
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisa ScheyPresident & Chief Executive Officer
John CzaplewskiVice President
Bill DutcherDirector
Phil TibiDirector
Muriel NeddermeyerSecretary
Lena GardeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,847
Program Service Revenue
$2,956
Investment Income
$6
Other Revenue
$-89,237
All Other Contributions
$210,862
Change in Net Assets
$74,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table56$63,540Fair Market Value (FMV)
Total Noncash Contributions56$63,540-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,590
Total Fundraising Expense$10,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,407$3,732$2,196$66,335
Office Expenses$17,536$1,858$1,270$20,664
Advertising-$8,382$1,000$9,382
Occupancy$5,944$1,229$1,228$8,401
Information Technology$5,522$749$804$7,075
Travel$4,273$248$1,264$5,785
Fees for Services Accounting-$5,711-$5,711
Insurance$1,987$955-$2,942
Conferences and Meetings$1,859$23$800$2,682
Fees for Services Legal$958$239$240$1,437
Other Expenses$28$40$174$242
All Other Expenses$85$10-$95
Total Functional Expenses$99,861$23,248$10,481$133,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,054
Fundraising Gross Income$15,066
Gaming Gross Income$5,600
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Garden Gala$65,776$28,071$22,009$6,062
2024 Golf Fore Inclusion$33,275$-13,005$5,663$-18,668
Total Events$99,051$15,066$109,054$-93,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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

“Lisa masters and muriel neddermeyer (half sisters)”

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

“All pertinent material will be present to the board for approval at the monthly board meeting.”

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

“All policies are reviewed every year.”

Form 990, Part VI, Section C, Line 19

“Posted on website and upon request.”

Filing and Contact Details

Filer

Filer Name
Autism Life and Living Inc
EIN
87-1724709
Phone
6023128504
Address
326 E CORONADO RD SUITE 205, PHOENIX, AZ 85004

Signing Officer

Name
Lisa Schey
Title
Founder & CEO
Phone
6023128504
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schey
Formed
2021
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Erin M Sparks
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant management fees: program service expenses 3,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,563. Contractor fees: program service expenses 56,844. Management and general expenses 3,732. Fundraising expenses 2,196. Total expenses 62,772.”

Form 990, Part IX, Line 24E

“Licensing: program service expenses 85. Management and general expenses 10. Fundraising expenses 0. Total expenses 95.”

FORM 990, PART XI, LINE 8:

“The current year return has a prior period adjustment due to uncorrected entries reported on prior year's return that overstated equity.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-89388
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-89388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0552946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083263
IRS990ScheduleA/Total509Grp/TotalAmt0552946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 GARDEN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02024 GOLF FORE INCLUSION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-13005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-93988
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt037205
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt026335
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt063540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02780
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012153
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014933
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt056
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063540
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS DONATED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA MASTERS AND MURIEL NEDDERMEYER (HALF SISTERS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERTINENT MATERIAL WILL BE PRESENT TO THE BOARD FOR APPROVAL AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES ARE REVIEWED EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTED ON WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 3,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,563. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 56,844. MANAGEMENT AND GENERAL EXPENSES 3,732. FUNDRAISING EXPENSES 2,196. TOTAL EXPENSES 62,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSING: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CURRENT YEAR RETURN HAS A PRIOR PERIOD ADJUSTMENT DUE TO UNCORRECTED ENTRIES REPORTED ON PRIOR YEAR'S RETURN THAT OVERSTATED EQUITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 8:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097908
IRS990/TotalAssetsEOYAmt0147161
IRS990/TotalAssetsGrp/BOYAmt097908
IRS990/TotalAssetsGrp/EOYAmt0147161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0294847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010924
IRS990/TotalLiabilitiesEOYAmt011560
IRS990/TotalLiabilitiesGrp/BOYAmt010924
IRS990/TotalLiabilitiesGrp/EOYAmt011560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099861
IRS990/TotalProgramServiceRevenueAmt02956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-89231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01264

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