Civic Intelligence

Not Your Average Autism Mom Inc

EIN 88-4239911 • 501(c)3 • Blairsville, GA

990-N CoverageNTEE F60

Profile

Provide sped courses trng & resources

240 Little Mountain LaneBlairsville, GA 30512

notyouraverageautismmom.com

Siviq Scores

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

Liabilities / Assets

99th percentile

80.62x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-68%

Higher net margin than 7% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE F60 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

$285

No earlier filing loaded for comparison.

Liabilities

$22,976

No earlier filing loaded for comparison.

Net Assets

-$22,691

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

$20,869

No earlier filing loaded for comparison.

Expenses

$35,156

No earlier filing loaded for comparison.

Net Income

-$14,287

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2023: $285Liabilities 2023: $22,976Net Assets 2023: -$22,6912023

Highlighted filing

2023

Assets$285
Liabilities$22,976
Net Assets-$22,691
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2023: $20,869Expenses 2023: $35,156Net Income 2023: -$14,2872023

Highlighted filing

2023

Revenue$20,869
Expenses$35,156
Net Income-$14,287
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285
Liabilities
$22,976
Net assets
-$22,691
Revenue
$20,869
Expenses
$35,156
Net income
-$14,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$23.0$22.7$20.9$35.2$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v5.0
Gross Receipts
$20,869
Mission and Program Overview

Mission

Provide sped courses trng & resources

Program Services

DescriptionGrantsExpenses
PROVIDED SPED COURSES INCLUDING TRAINING & RESOURCES ADVOCACY PROGRAMS & PARENT COACHING. PROVIDED EMOTIONAL SUPPORT FOR WELL-BEING,& KNOWLEDGE & UNDERSTANDING.-$35,157
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON URQUIOLAPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Not Your Average Autism Mom Inc
EIN
88-4239911
Address
240 LITTLE MOUNTAIN LANE, BLAIRSVILLE, GA 30512

Signing Officer

Name
Shannon Urquiola
Title
President
Phone
4077057878
Signed
2024-02-21
Discuss with paid preparer
No

Preparer

Firm
Solutions Group Accounting Firm Inc
Address
1275 LAKE HEATHROW LANE, LAKE MARY, FL 32746
Preparer
Robert Crews CPA
Phone
3213634982
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcredit card rewards 114facebook influence 147”

Description of other expenses Part I line 16

“Description amountadvertising & marketing 7,478interest expense 2,784meals 302software 1,599supplies & materials 718continuing education & training 3,870dues & subscriptions 75travel 1,359office 332paypal fees 146stripe fees 600taxes and licenses 60bank charges and fees 306car & truck 32”

Description of total liabilities Part II line 26

“Category beginning of year end of yearequity 8,616 22,976”

Raw XML Appendix127 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/PersonNm0SHANNON L URQUIOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum04077057878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 LITTLE MOUNTAIN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAIRSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285
IRS990EZ/GrossReceiptsAmt020869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015953
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22691
IRS990EZ/OccupancyRentUtltsAndMaintAmt03351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON URQUIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019661
IRS990EZ/OtherRevenueTotalAmt0261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPED COURSES TRNG & RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramServiceRevenueAmt04150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SPED COURSES INCLUDING TRAINING & RESOURCES ADVOCACY PROGRAMS & PARENT COACHING. PROVIDED EMOTIONAL SUPPORT FOR WELL-BEING,& KNOWLEDGE & UNDERSTANDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08616
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022976
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035156
IRS990EZ/TotalProgramServiceExpensesAmt035157
IRS990EZ/TotalRevenueAmt020869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NOTYOURAVERAGEAUTISMMOM.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt032638
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012003
IRS990ScheduleA/Total509Grp/TotalAmt032638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCREDIT CARD REWARDS 114FACEBOOK INFLUENCE 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & MARKETING 7,478INTEREST EXPENSE 2,784MEALS 302SOFTWARE 1,599SUPPLIES & MATERIALS 718CONTINUING EDUCATION & TRAINING 3,870DUES & SUBSCRIPTIONS 75TRAVEL 1,359OFFICE 332PAYPAL FEES 146STRIPE FEES 600TAXES AND LICENSES 60BANK CHARGES AND FEES 306CAR & TRUCK 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUITY 8,616 22,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON URQUIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04077057878
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOT YOUR AVERAGE AUTISM MOM INC
ReturnHeader/Filer/BusinessNameControlTxt0NOTY
ReturnHeader/Filer/EIN0884239911
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 LITTLE MOUNTAIN LANE
ReturnHeader/Filer/USAddress/CityNm0BLAIRSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270485268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solutions Group Accounting Firm Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 LAKE HEATHROW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032746
ReturnHeader/PreparerPersonGrp/PhoneNum03213634982
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Crews CPA
ReturnHeader/ReturnTs02024-03-19T12:03:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0URQUIOLA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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