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SOUTH FLORIDA AUTISM CENTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOUTH FLORIDA AUTISM CENTER INC (EIN 47-3854048)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-04
IRS object ID
201712169349200716
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-04T10:21:56-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Robert Walker CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12803 W Busch Blvd Ste 106AddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33618ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473854048EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH FLORIDA AUTISM CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone3058232700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118305 NW 75 PLACEAddressLine1Txt
CityHIALEAHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR TAMARA MOODIEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3058232700PhoneNum
Signature2017-07-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT WALKER CPAPreparerPersonNm
Phone8136248643PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.205.6.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-04IPDt
IP Tm10:21:44IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id37D01614BBCBDEC9C1CEABF1223555DD313F2831AtSubmissionCreationDeviceId
At Submission Filing Device Id37D01614BBCBDEC9C1CEABF1223555DD313F2831AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.sfa-center.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,164GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,163ContributionsGiftsGrantsEtcAmt
Program Service Revenue$188,001ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$190,164TotalRevenueAmt
Salaries Other Comp Empl Bnft$133,144SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,819FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,890OccupancyRentUtltsAndMaintAmt
Other Expenses Total$22,245OtherExpensesTotalAmt
Total Expenses$165,098TotalExpensesAmt
Excess Or Deficit For Year$25,066ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,770NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,836NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,532BOYAmt
EOY$81,248EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$238BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,770BOYAmt
EOY$81,248EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$13,412EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,770BOYAmt
EOY$67,836EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSouth Florida Autism Center is committed to serving the entire demographic of individuals with autism spectrum disorders (ASD) residing in South Florida with opportunities that address all their needs on one campus offering early intervention, educational, community outreach, respite, recreational, and vocational services. Programs are implemented utilizing science-based methodologiesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSouth Florida Autism Center is committed to serving the entire demographic of individuals with autism spectrum disorders (ASD) residing in South Florida with opportunities that address all their needs on one campus offering early intervention, educational, community outreach, respite, recreational, and vocational services. Programs are implemented utilizing science-based methodologies that can be replicated and serve as a model for autism intervention.DescriptionProgramSrvcAccomTxt
Program Service Expenses$165,098ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$165,098TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GLENN R PIERCE
Chairman2.00$0
LAWRENCE D POPRITKIN JD
Vice Chairman2.00$0
CARRIE LANDESS MD
Secretary/Treasurer2.00$0
DR TAMARA MOODIE
Executive Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR TAMARA MOODIEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118305 NW 75 PlaceAddressLine1Txt
CityHialeahCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33015ZIPCd
FieldValueIRS element (for citing)
Phone3058232700PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$2,163CurrentTaxYearAmt
Total$2,163TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$117,000CurrentTaxYearMinus1YearAmt
Current Tax Year$188,001CurrentTaxYearAmt
Total$305,001TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$117,000CurrentTaxYearMinus1YearAmt
Current Tax Year$190,164CurrentTaxYearAmt
Total$307,164TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$307,164PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$307,164TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16OFFICE 3085.
Form 990EZ, Part I, Line 16DUES AND FEES 1496.
Form 990EZ, Part I, Line 16FIELD TRIPS 2722.
Form 990EZ, Part I, Line 16TRANSPORTATION 2320.
Form 990EZ, Part I, Line 16PROGRAM SUPPLIES 9460.
Form 990EZ, Part I, Line 16TRAINING 539.
Form 990EZ, Part I, Line 16ADVETISING 2230.
Form 990EZ, Part I, Line 16COMMUNICATION 393.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 13412.

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