AUSTISM CENTER OF NORTH MISSISSIPPI: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AUSTISM CENTER OF NORTH MISSISSIPPI (EIN 27-1868397)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201333169349302828
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T07:03:46-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUDSON L VANCE & CO PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2546	AddressLine1
City	TUPELO	City
State	MS	State
ZIP Code	388032546	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	271868397	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AUTISM CENTER OF TUPELO INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AUTI	NameControl
Phone	6628400974	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	146 SOUTH THOMAS STREET	AddressLine1
City	TUPELO	City
State	MS	State
ZIP Code	38801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN OXFORD	Name
Title	DIRECTOR	Title
Phone	6628400974	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JUDSON LVANCE CPA	Name
Phone	6628410650	Phone
Date Prepared	2013-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Initial Return	X	InitialReturn

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN OXFORD	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	146 SOUTH THOMAS STREET SUITE E	AddressLine1
City	TUPELO	City
State	MS	State
ZIP Code	38801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	220120	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	MS	StateLegalDomicile
Activity Or Mission Description	The Autism Center of North Mississippi provides comprehensive educational and behavioral services to families and schools to support clients with Autism Spectrum Disorder, developmental delays, learning difficulties and challenging behaviors.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	77788	ContributionsGrantsCurrentYear
Program Service Revenue CY	142332	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	220120	TotalRevenueCurrentYear
Grants And Similar Amnts CY	7796	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	139741	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3174	TotalFundrsngExpCurrentYear
Other Expenses Current Year	72509	OtherExpensesCurrentYear
Total Expenses Current Year	220046	TotalExpensesCurrentYear
Revenues Less Expenses CY	74	RevenuesLessExpensesCY
Total Assets BOY	19710	TotalAssetsBOY
Total Assets EOY	29250	TotalAssetsEOY
Total Liabilities EOY	9466	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19710	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	19784	NetAssetsOrFundBalancesEOY
Mission Description	The Autism Center of North Mississippi	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	91414	Expense
Revenue	51355	Revenue
Description	THE LARGEST PROGRAM SERVICE THAT THE AUTISM CENTER OF NORTH MISSISSIPPI OFFERS IS THE CLINIC-BASED ONE-ON-ONE BEHAVIOR THERAPY AND FUNCTIONAL COMMUNICATION TRAINING PROGRAM. EACH CLIENT IS ASSESSED USING A SKILLS BASED ASSESSMENT THAT IDENTIFIES SKILLS THAT ARE CURRENTLY IN THE CLIENTS' REPERTOIRE AND THE SKILLS THAT NEED TO BE ADDRESSED TO OVERCOME THE MOST DEVASTATING EFFECTS OF AUTISM. AN INTENSIVE TREATMENT PLAN IS CREATED BY THE INSTRUCTOR AND SHARED WITH THE FAMILIES, SCHOOLS AND OTHER INDIVIDUALS RESPONSIBLE FOR PROVIDING CARE. THE CLIENT RECEIVES INTENSIVE INDIVIDUALIZED INSTRUCTION TO MEET GOALS AND OBJECTIVES IDENTIFIED IN THE TREATMENT PLAN. PROGRESS IS MEASURED BY DATA COLLECTION AND PROGRAMS ARE UPDATED ONCE A PREDETERMINED LEVEL OF MASTERY HAS BEEN ACHIEVED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	82949	Expense
Revenue	46600	Revenue
Description	THE SECOND LARGEST SERVICE PROGRAM THAT THE AUTISM CENTER OF NORTH MISSISSIPPI OFFERS IS A PROFESSIONAL DEVELOPMENT SERIES. OUR PROFESSIONAL DEVELOPMENT SERIES OFFERS EDUCATORS AND OTHER RELATED PROFESSIONALS THE OPPORTUNITY TO EARN CONTINUING EDUCATION CREDITS BY ATTENDING LECTURES ON APPLIED BEHAVIOR ANALYSIS, CLASSROOM MANAGEMENT AND AUTISM. THE ATTENDEES ALSO GAIN HANDS-ON EXPERIENCE IN PROVIDING EVIDENCE-BASED INSTRUCTION, ASSESSMENT AND CREATING AND IMPLEMENTING BEHAVIOR SUPPORT PLANS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	42509	Expense
Revenue	23881	Revenue
Description	THE THIRD LARGEST PROGRAM OFFERED BY THE AUTISM CENTER OF NORTH MISSISSIPPI IS SCHOOL OF CONSULTATION. THE AUTISM CENTER PROVIDES SEVERAL SERVICES TO THE SURROUNDING SCHOOL DISTRICTS SUCH AS FUNCTIONAL BEHAVIOR ASSESSMENTS, DIAGNOSTIC ASSESSMENT, CLASSROOM MANAGEMENT CONSULTATION AND PROGRAM DEVELOPMENT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	216872	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHARON D BOUDREAUX	NamePerson
Telephone Number	6628400974	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	146 SOUTH THOMAS STREET SUITE E	AddressLine1
City	TUPELO	City
State	MS	State
ZIP Code	38801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
GUY MITCHELL III
Officer	14.00	X	0	0	0
POLLY BAILEY
Officer	12.00	X	0	0	0
GEORGE TAYLOR
Officer	18.00	X	0	0	0
CLAY SHORT
Officer	16.00	X	0	0	0
EMILY LECOZ
Officer	16.00	X	0	0	0
SHARON D BOUDREAUX
Key Employee	40.00		51877	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51877	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	22379	FundraisingEvents
All Other Contributions	55409	AllOtherContributions
Total Contributions	77788	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	142332	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	142332	TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events	22379	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	220120	TotalRevenueColumn
Related Or Exempt Function Income	142332	RelatedOrExemptFunctionIncome

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	7796	Total
Program Services	7796	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	51877	Total
Program Services	51877	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	76492	Total
Program Services	76492	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11372	Total
Program Services	11372	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1379	Total
Program Services	1379	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	93	Total
Program Services	93	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2257	Total
Program Services	2257	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5258	Total
Program Services	5258	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	448	Total
Program Services	448	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13812	Total
Program Services	13812	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Bank charges	217	217
Credit card fees	139	139
Computer expenses	323	323
Special functions	360	360

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48223	Total
Program Services	45049	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	3174	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	220046	Total
Program Services	216872	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	3174	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19710	BOY
EOY	27457	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2241	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	448	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	1793	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19710	BOY
EOY	29250	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	1541	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	7925	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	9466	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	19710	BOY
EOY	19784	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19710	BOY
EOY	19784	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19710	BOY
EOY	29250	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	74	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year	77788	CurrentTaxYear
Total	77788	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year	77788	CurrentTaxYear
Total	77788	Total

Field	Value	IRS element (for citing)
Public Support Total509	77788	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	77788	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2241	InvestmentCostOrOtherBasis
Depreciation	448	Depreciation
Book Value	1793	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1793	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	14981	GrossReceiptsEvent1
Gross Revenue Event1	14981	GrossRevenueEvent1
Rent Facility Costs Event1	482	RentFacilityCostsEvent1
Food And Beverage Event1	1854	FoodAndBeverageEvent1
Other Direct Expenses Event1	837	OtherDirectExpensesEvent1
Gross Receipts Total	14981	GrossReceiptsTotal
Gross Revenue Total Events	14981	GrossRevenueTotalEvents
Rent Facility Costs Total Events	482	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1854	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	837	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3173	DirectExpenseSummaryEvents
Net Income Summary	11808	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier

ExplanationExplanation

Pt VI, Line 11b

Once the return is completed it is given to the director who reviews it with the board

Form 990, Part IX, Line 24f

PROFESSIONAL SERVICES 8323. 8323. 0. 0. DUES AND SUBSCRIPTIONS 330. 330. 0. 0. ENTERTAINMENT AND MEALS 2327. 2327. 0. 0. CONTRACT LABOR 21105. 21105. 0. 0. EDUCATION SUPPLIES 1735. 1735. 0. 0. MAINTENANCE AND REPAIRS 225. 225. 0. 0. POSTAGE 304. 304. 0. 0. PRINTING 799. 799. 0. 0. STAFF DEVELOPMENT 1756. 1756. 0. 0. SUPPLIES 213. 213. 0. 0. TEACHER TRAINING 680. 680. 0. 0. INSTRUCTOR 1135. 1135. 0. 0. TESTING SUPPLIES 6117. 6117. 0. 0. FUNDRAISING EXPENSE 3174. 0. 0. 3174.