Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$242,049
Down $221,642 (-48%) from 2011
Net Assets
Down$175,076
Down $254,887 (-59%) from 2011
Liabilities
Up$66,973
Up $33,245 (+99%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,168,414
Up $173,698 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 661 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2371 |
| IRS990/AccountsReceivable/BOY | 0 | 71511 |
| IRS990/AccountsReceivable/EOY | 0 | 89946 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Autism Inclusion Training - Our effort to reshape the way the community perceives and understands autism. By teaching businesses, organizations, and community leaders how to be more accommodating, understanding, and inclusive of individuals with autism, we will help the growing autism population to become more integrated into our community as active and contributing customers, participants, and employees |
| IRS990/Activity2/Expense | 0 | 14000 |
| IRS990/Activity2/Grants | 0 | 7500 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | Volunteer & Peer Pals Program A hands-on learning experience for typically developing individuals to volunteer as friends and mentors to youth with autism through the Community Coaching program. A Peer Pal and Volunteer can obtain valuable experience and education about Autism Spectrum Disorders and see first hand how capable and important these individuals are in our community. |
| IRS990/Activity3/Expense | 0 | 1600 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To develop appropriate social behaviors and functional independence for children, teens, and young adults with autism, while promoting acceptance and inclusion in the community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13703 Trail Dust Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Diego |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92129 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4905 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 4905 |
| IRS990/AllOtherContributions | 0 | 118771 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 39653 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31881 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 46246 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67673 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67673 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 165017 |
| IRS990/ContributionsGrantsPriorYear | 0 | 235853 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52541 |
| IRS990/DepreciationDepletion/Total | 0 | 52541 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Community Coaching Program A community-based, social behavior training program for kids and teens diagnosed with an Autism Spectrum Disorder that require a broad range of functional communication and behavior support. CCC utilizes a variety of hands-on evidence-based practices and ABA approaches to teach skill generalization and socialization in the community. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | INCLUDE AUTISM |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 955262 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9560 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9560 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 15000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 21368 |
| IRS990/FeesForServicesManagement/Total | 0 | 36368 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17238 |
| IRS990/FeesForServicesOther/Total | 0 | 17238 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 14556 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 14556 |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Chris Isaac |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Matt Livesay |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Shelly VanBrabant |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Anne Richert |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Shayla Gree |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bonnie Kraemer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gail Finkenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Victoria Ikerd-Schreiter |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Laurie Chua |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 67673 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
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| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
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| IRS990/FundraisingEvents | 0 | 46246 |
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| IRS990/GainOrLoss/Securities | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6025 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 22965 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
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| IRS990/MissionDescription | 0 | To develop appropriate social behaviors and functional independence for children, teens, and young adults with autism, while promoting acceptance and inclusion in the community. Our vision is the successful integration of individuals of all abilities, within the community. |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tina Waters |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 75145 |
| IRS990/Occupancy/Total | 0 | 75145 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30958 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 30958 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 113736 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2004 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 94600 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 96604 |
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| IRS990/OtherExpensesCurrentYear | 0 | 347428 |
| IRS990/OtherExpenses/Description | 0 | Community Activities |
| IRS990/OtherExpenses/Description | 1 | Community Resturants |
| IRS990/OtherExpenses/Description | 2 | Food, Cleaning, and Teaching Supplies |
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| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11689 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6915 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23836 |
| IRS990/OtherExpenses/Total | 0 | 11689 |
| IRS990/OtherExpenses/Total | 1 | 6915 |
| IRS990/OtherExpenses/Total | 2 | 23836 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherLiabilities/BOY | 0 | 15047 |
| IRS990/OtherLiabilities/EOY | 0 | 36296 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51984 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 459562 |
| IRS990/OtherSalariesAndWages/Total | 0 | 537602 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3554 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 100997 |
| IRS990/PayrollTaxes/Total | 0 | 104551 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.