Civic Intelligence

Tucson Autism Community Center

EIN 20-1164461 • 501(c)3 • Tucson, AZ

Profile

Community education re autistic children

3111 E 2nd StreetTucson, AZ 85716

tucsonautismcommunitycenter.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$91,041

Up $23,823 (+35%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$91,041

Up $23,823 (+35%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$67,991

Up $7,362 (+12%) from 2022

Expenses

Up

$44,168

Up $28,147 (+176%) from 2022

Net Income

Down

$23,823

Down $20,785 (-47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $307,361Liabilities 2010: $212,326Net Assets 2010: $95,0352010Assets 2011: $298,134Liabilities 2011: $206,4212011Assets 2012: $300,195Liabilities 2012: $200,5462012Assets 2013: $290,538Liabilities 2013: $194,671Net Assets 2013: $95,8672013Assets 2014: $282,389Liabilities 2014: $192,759Net Assets 2014: $89,6302014Assets 2015: $277,053Liabilities 2015: $187,4542015Assets 2016: $449,148Liabilities 2016: $358,662Net Assets 2016: $90,4862016Assets 2017: $491,309Liabilities 2017: $403,201Net Assets 2017: $88,1082017Assets 2018: $489,071Liabilities 2018: $420,745Net Assets 2018: $68,3262018Assets 2019: $166,126Liabilities 2019: $125,106Net Assets 2019: $41,0202019Assets 2020: $37,884Liabilities 2020: $30,184Net Assets 2020: $7,7002020Assets 2022: $67,218Net Assets 2022: $67,2182022Assets 2023: $91,041Net Assets 2023: $91,0412023

Highlighted filing

2023

Assets$91,041
Liabilities-
Net Assets$91,041
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2010: $50,362Expenses 2010: $39,553Net Income 2010: $10,8092010Revenue 2011: $49,757Expenses 2011: $53,079Net Income 2011: -$3,3222011Revenue 2012: $47,784Expenses 2012: $39,848Net Income 2012: $7,9362012Revenue 2013: $65,062Expenses 2013: $68,844Net Income 2013: -$3,7822013Revenue 2014: $82,636Expenses 2014: $88,873Net Income 2014: -$6,2372014Revenue 2015: $75,284Expenses 2015: $75,315Net Income 2015: -$312015Revenue 2016: $83,688Expenses 2016: $82,801Net Income 2016: $8872016Revenue 2017: $43,777Expenses 2017: $46,155Net Income 2017: -$2,3782017Revenue 2018: $52,017Expenses 2018: $71,799Net Income 2018: -$19,7822018Revenue 2019: $34,625Expenses 2019: $61,931Net Income 2019: -$27,3062019Revenue 2020: -$2,043Expenses 2020: $31,277Net Income 2020: -$33,3202020Revenue 2022: $60,629Expenses 2022: $16,021Net Income 2022: $44,6082022Revenue 2023: $67,991Expenses 2023: $44,168Net Income 2023: $23,8232023

Highlighted filing

2023

Revenue$67,991
Expenses$44,168
Net Income$23,823
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$91,041
Liabilities
-
Net assets
$91,041
Revenue
$67,991
Expenses
$44,168
Net income
$23,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.68$0.44$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.61$0.16$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.30$0.08$0.02$0.31$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.25$0.41$0.35$0.62$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.89$4.21$0.68$0.52$0.72$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.91$4.03$0.88$0.44$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.49$3.59$0.90$0.84$0.83$0.01
2015Summary only. Only limited summary data is available for this year.$2.77$1.87$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.82$1.93$0.90$0.83$0.89$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.91$1.95$0.96$0.65$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$3.00$2.01$0.48$0.40$0.08
2011Summary only. Only limited summary data is available for this year.$2.98$2.06$0.50$0.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.12$0.95$0.50$0.40$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$74,031
Mission and Program Overview

Mission

Community education re autistic children

Program Services

DescriptionGrantsExpenses
GRANT TO THE TAFA BUILDING IMPROVEMENTS FOR FURTHER DISTRIBUTION TO THE TUCSON ALLIANCE FOR AUTISM TO FUND THEIR COMMUNITY EFFORTS IN AUTISM EDUCATION.--
GRANT TO TUCSON ALLIANCE FOR AUTISM FOR FURTHER DISTRIBUTION TO THE TUCSON ALLIANCE FOR AUTISM TO FUND THEIR COMMUNITY EFFORTS IN AUTISM EDUCATION--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON CANALEPresidentPT$0--
KRISTEN POLIVCHAKVice President/SecPT$0--
Filing and Contact Details

Filer

Filer Name
Tucson Autism Community Center
EIN
20-1164461
Address
3111 E 2ND STREET, TUCSON, AZ 85716

Signing Officer

Name
Kirsten Polivchak
Title
Vice President
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Adobe Tax Services & Accounting
Address
2096 N Kolb Rd Ste 107, Tucson, AZ 85715
Preparer
Rachel A Norvelle
Phone
5208861075
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 146”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges and merchant fees 1,378”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 1,950”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUSINESS EXPENSES 1,186”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE/MARKETING 1,180”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 6”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRIBUTIONS 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance liability d and o 2,527”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE AND FIXTURES Beginning of year 7,424, End of year 7,424”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 500, End of year 500”

Form 990-EZ, Part II, Line 24, Other Assets

“OFFICE EQUIPMENT Beginning of year 0, End of year 2,941”

Raw XML Appendix164 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/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt07924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010865
IRS990EZ/OtherExpensesTotalAmt08673
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATION RE AUTISTIC CHILDREN
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO TUCSON ALLIANCE FOR AUTISM FOR FURTHER DISTRIBUTION TO THE TUCSON ALLIANCE FOR AUTISM TO FUND THEIR COMMUNITY EFFORTS IN AUTISM EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt09051
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044168
IRS990EZ/TotalRevenueAmt067991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333830
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448151
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES AND MERCHANT FEES 1,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS EXPENSES 1,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE/MARKETING 1,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE LIABILITY D AND O 2,527
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EQUIPMENT Beginning of year 0, End of year 2,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN POLIVCHAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON AUTISM COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TACC
ReturnHeader/Filer/EIN0201164461
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 E 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844937603
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
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ReturnHeader/PreparerPersonGrp/PhoneNum05208861075
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T02:48:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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