Asmt INC EIN 27-1003749 Form 990 (PDF) Claim this org

Asmt INC FY2020 filing

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Supports, advocates for, and educates individuals on the autism spectrum and their families. For fiscal year 2020 it reported $222K in revenue, $196K in expenses, and $-6K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Nashville, TN
Website
autismtn.org
Filings
5 on file (2020–2020)
Revenue
$222KFY2020
Expenses
$196K
Net assets
$-6K
People
15
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-1003749 Public charity (501(c)(3)) Nashville, TN
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Supports, advocates for, and educates individuals on the autism spectrum and their families.
Leadership
Karen Blake · Board Member
Money in and out
$222K revenue, $196K expenses
Bottom line
81% program efficiency
Where the money goes · FY2020
Total revenue
$222K
Pt VIII · Ln 12
Total expenses
$196K
Pt IX · Ln 25
Net assets
$-6K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $26K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.19
Program efficiency
81%
of spending reaches programs
Operating runway
2.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+12%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$222K
FY2020
Expenses
$196K
FY2020
Total assets
$39K
FY2020
Total liabilities
$45K
FY2020
Total revenue
$222K
Pt VIII · Ln 12
Total expenses
$196K
Pt IX · Ln 25
Net assets
$-6K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$26K
Total assetsPt X · Ln 16$39K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

1 program service account for $159K of program spending, described in the organization's own filed words · FY2020.
01

Autism tennessee disseminates knowledge and information to empower individuals, families, and the community impacted by autism. Education- autism TN held parent education events, the summer opportunities and post-secondary fair, the fall conference, law enforcement trainings and teen and adult programming.

$159Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAsmt INC
EINHdr · item D27-1003749
Principal addressHdr · item CNashville, TN
WebsiteHdr · item Jautismtn.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJan 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jessica Moore’s $44K as Executive Dir. is at the 31st percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants$210K · 94%
Other revenue$8K · 4%
Program service revenue$4K · 2%
Contributions & grants94%$210K
Other revenue4%$8K
Program service revenue2%$4K
— government grantsLn 1e$7K
Total revenueLn 12$222K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.19
Program services81%$159K
Management & general19%$38K
Total functional expensesLn 25$196K

Balance Sheet

Part X · end of year
CashLn 1$36K
Total assetsLn 16$39K
Total liabilitiesLn 26$45K
Total net assetsLn 32$-6K
Months of cash on handcomputed2.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $36K · Operating expenses/yr $196K
2.2 months
Where the money goes
Program services
Program services $159K · Total expenses $196K
81%
Management & General
Management & general $38K · Total expenses $196K
19%
Fundraising
Fundraising $0 · Total expenses $196K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $203K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $210K · Total revenue $222K
94%
Government reliance
Government grants $7K · Total revenue $222K
3%
Earned-income share
Program service revenue $4K · Total revenue $222K
2%
Investment reliance
Investment income $0 · Total revenue $222K
0%
Program self-sufficiency
Program service revenue $4K · Total expenses $196K
2%
Growth & trend
Revenue growth (YoY)
This year $222K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $-6K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $222K · Expenses $196K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $39K
Net-asset ratio
Net assets $-6K · Total assets $39K
-14%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $39K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Karen Blake · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $196K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $156K · Total expenses $196K
79%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 19%
Fundraising cost ratio 0%
Accounting fee ratio 0.09%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$459K revenue · ⤓ 990 PDF
FY2023$299K revenue · ⤓ 990 PDF
FY2022$259K revenue · ⤓ 990 PDF
FY2021$265K revenue · ⤓ 990 PDF
FY2020$222K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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