Civic Intelligence

Ascend Autisim Spectrum Center for Educational & Neurological Devel Inc

990 • Fiscal year 2020 • EIN 20-8948581

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2020

PO Box 300Kirkland, AZ 86332-0300

(928) 710-9382

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

30th percentile

-7.6%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$11,819

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

97th percentile

571%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$200,917

Up $170,976 (+571%) from 2019

Net Assets

Down

-$169,800

Down $34,446 (-25%) from 2019

Liabilities

Up

$370,717

Up $205,422 (+124%) from 2019

Revenue

Up

$451,039

Up $83,879 (+23%) from 2019

Expenses

Up

$485,485

Up $43,000 (+9.7%) from 2019

Net Income

Up

-$34,446

Up $40,879 (+54%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $109,743Liabilities 2011: $29,953Net Assets 2011: $79,7902011Assets 2012: $125,934Liabilities 2012: $25,559Net Assets 2012: $100,3752012Assets 2013: $57,066Liabilities 2013: $17,645Net Assets 2013: $39,4212013Assets 2014: $80,574Liabilities 2014: $96,378Net Assets 2014: -$15,8042014Assets 2015: $60,868Liabilities 2015: $40,603Net Assets 2015: $20,2652015Assets 2016: $88,151Liabilities 2016: $2,924Net Assets 2016: $85,2272016Assets 2017: $131,812Liabilities 2017: $18,705Net Assets 2017: $113,1072017Assets 2018: $109,823Liabilities 2018: $9,000Net Assets 2018: $100,8232018Assets 2019: $29,941Liabilities 2019: $165,295Net Assets 2019: -$135,3542019Assets 2020: $200,917Liabilities 2020: $370,717Net Assets 2020: -$169,8002020Assets 2021: $284,665Liabilities 2021: $615,657Net Assets 2021: -$330,9922021Assets 2022: $406,942Liabilities 2022: $939,274Net Assets 2022: -$532,3322022Assets 2023: $1,025,322Liabilities 2023: $1,093,937Net Assets 2023: -$68,6152023Assets 2024: $1,190,363Liabilities 2024: $1,149,770Net Assets 2024: $40,5932024

Highlighted filing

2020

Assets$200,917
Liabilities$370,717
Net Assets-$169,800

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $293,580Expenses 2011: $267,333Net Income 2011: $26,2472011Revenue 2012: $259,275Expenses 2012: $241,279Net Income 2012: $17,9962012Expenses 2013: $349,5582013Revenue 2014: $375,975Expenses 2014: $431,200Net Income 2014: -$55,2252014Revenue 2015: $329,830Expenses 2015: $374,747Net Income 2015: -$44,9172015Revenue 2016: $382,801Expenses 2016: $403,866Net Income 2016: -$21,0652016Revenue 2017: $343,348Expenses 2017: $366,885Net Income 2017: -$23,5372017Revenue 2018: $382,074Expenses 2018: $361,240Net Income 2018: $20,8342018Revenue 2019: $367,160Expenses 2019: $442,485Net Income 2019: -$75,3252019Revenue 2020: $451,039Expenses 2020: $485,485Net Income 2020: -$34,4462020Revenue 2021: $705,231Expenses 2021: $866,423Net Income 2021: -$161,1922021Revenue 2022: $897,580Expenses 2022: $1,098,920Net Income 2022: -$201,3402022Revenue 2023: $2,063,829Expenses 2023: $1,600,112Net Income 2023: $463,7172023Revenue 2024: $2,191,329Expenses 2024: $2,082,121Net Income 2024: $109,2082024

Highlighted filing

2020

Revenue$451,039
Expenses$485,485
Net Income-$34,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2020
Return Version
2019v5.1
Gross Receipts
$451,039
Mission and Program Overview

Mission

Provide educational instruction to autistic students for kindergarden though high school.

Provide educational instruction to autistic students from kindergarten through high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,631$123,440▲ $115,809
Land, Buildings, and Equipment, Net$22,310$77,477▲ $55,167
Total Assets$29,941$200,917▲ $170,976
Liabilities
Other Liabilities$165,295$370,717▲ $205,422
Total Liabilities$165,295$370,717▲ $205,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-135,354$-169,800▼ $34,446
Total Net Assets Fund Balance$-135,354$-169,800▼ $34,446
Total Liabilities and Net Assets / Fund Balance$29,941$200,917▲ $170,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,490$61,116$66,606
Leasehold Improvements$10,710$13,249$23,959
Other Land Buildings$6,277$12,887$19,164
Land$55,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith LevinPresident and CEOPT$11,819$11,819
Angela LevinDirectorPT$6,320$6,320

Board Members and Trustees

NameTitle
Andrew J DienerBoard Member
Bobby L RaberBoard Member
Brendan McdonoughBoard Member
Catherine YoungBoard Member
Jodi AdamsBoard Member
Ryan RobertsBoard Member
Heather BreyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,363
Program Service Revenue
$375,676
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,363
Change in Net Assets
$-34,446

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$55,000Market Value
Total Noncash Contributions1$55,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,486
Other Expenses$199,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,160$18,139-$264,299
All Other Expenses$7,670$55,302-$62,972
Occupancy$52,116--$52,116
Interest-$22,676-$22,676
Payroll Taxes$21,187--$21,187
Other Expenses$9,251--$9,251
Insurance$6,750--$6,750
Depreciation Depletion$5,333--$5,333
Fees for Services Accounting-$2,775-$2,775
Office Expenses$1,424--$1,424
Advertising-$805-$805
Travel-$154-$154
Total Functional Expenses$385,634$99,851$0$485,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$211,400
Loans and Notes Payable$86,314
Paycheck Protection Program Loan$55,200
Capital One$14,429
Payroll Taxes Az A1qrt Uc018$2,075
Pai 401k Employee Contribution$1,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Angela levin married to keith levin.

Form 990 governing body review Part VI line 11

No review was or will be conducted.

Governing documents etc available to public Part VI line 19

No other documents available for the public.

Filing and Contact Details

Filer

Filer Name
Ascend Inc
EIN
20-8948581
Address
PO BOX 300, KIRKLAND, AZ 86332-0300
Doing Business As
Autism Spectrum Center for Edu

Signing Officer

Name
Angela Levin
Title
Officer
Phone
9287109382
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
20

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
C Stephen Crandall CPA
Phone
9287786760
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Land donation to ascend, value $55,000

List of other expenses Part IX line 24E

Operational, administrative and project expenses as listed in the statement of activity.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt355200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4211400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt586314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES AZ A1QRT UC018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAI 401K EMPLOYEE CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOANS AND NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077477
IRS990ScheduleD/TotalLiabilityAmt0370717
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENT TUITION FROM CHINO VALLEY AND HUMBOLDT UNIFIED SCHOOL DISTRICTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEITH LEVIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANGELA LEVIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt055000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LAND PORTION OF PARCEL 19, RUGER RANCH PHASE 1 (TAX PARCEL NO 202-14-065B)- AMOUNT $55,000
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANGELA LEVIN MARRIED TO KEITH LEVIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE FOR THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND DONATION TO ASCEND, VALUE $55,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONAL, ADMINISTRATIVE AND PROJECT EXPENSES AS LISTED IN THE STATEMENT OF ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029941
IRS990/TotalAssetsEOYAmt0200917
IRS990/TotalAssetsGrp/BOYAmt029941
IRS990/TotalAssetsGrp/EOYAmt0200917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075363
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165295
IRS990/TotalLiabilitiesEOYAmt0370717
IRS990/TotalLiabilitiesGrp/BOYAmt0165295
IRS990/TotalLiabilitiesGrp/EOYAmt0370717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-135354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-169800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385634
IRS990/TotalProgramServiceRevenueAmt0375676
IRS990/TotalReportableCompFromOrgAmt018139
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/TotalAmt0154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0AZAUTISMASCEND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287109382
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCEND INC
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0208948581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863320300
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464652261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC AUDIT & ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 PLAZA WEST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.15$0.04$2.19$2.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.09$0.07$2.06$1.60$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.94$0.53$0.90$1.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.62$0.33$0.71$0.87$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.37$0.17$0.45$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.17$0.14$0.37$0.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.38$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.34$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.33$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.38$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.35
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.29$0.27$0.03