Civic Intelligence

Ascend Autisim Spectrum Center for Educational & Neurological Devel Inc

990 • Fiscal year 2022 • EIN 20-8948581

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 03, 2023

Organization ProfileAZAUTISMASCEND.ORG

View Organization Page

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

98th percentile

2.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$46,455

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$406,942

Up $122,277 (+43%) from 2021

Net Assets

Down

-$532,332

Down $201,340 (-61%) from 2021

Liabilities

Up

$939,274

Up $323,617 (+53%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$897,580

Up $192,349 (+27%) from 2021

Expenses

Up

$1,098,920

Up $232,497 (+27%) from 2021

Net Income

Down

-$201,340

Down $40,148 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2022

Assets$406,942
Liabilities$939,274
Net Assets-$532,332
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

2022

Revenue$897,580
Expenses$1,098,920
Net Income-$201,340
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 3, 2023
Return Version
2021v4.2
Gross Receipts
$897,580
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
Receivables From Officers Etc-$70,198-
Land, Buildings, and Equipment, Net$71,447$67,101▼ $4,346
Cash and Non-Interest-Bearing Accounts$107,386$3,083▼ $104,303
Total Assets$284,665$406,942▲ $122,277
Other Assets Total$105,832$266,560▲ $160,728
Liabilities
Other Liabilities$214,978$539,274▲ $324,296
Mortgage Notes Payable Secured by Investment Property$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$679--
Total Liabilities$615,657$939,274▲ $323,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-330,992$-532,332▼ $201,340
Total Net Assets Fund Balance$-330,992$-532,332▼ $201,340
Total Liabilities and Net Assets / Fund Balance$284,665$406,942▲ $122,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,974$64,632$66,606
Leasehold Improvements$7,881$16,078$23,959
Other Land Buildings$2,246$16,918$19,164
Land$55,000--
Other Assets Org$6,216--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela LevinDirectorPT$46,455$46,455
Keith LevinPresident and CEOPT$34,384$34,384

Board Members and Trustees

NameTitle
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
$8,545
Program Service Revenue
$889,035
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,545
Change in Net Assets
$-201,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,486
Other Expenses$330,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,965--$609,965
Occupancy$96,587--$96,587
Current Officers, Directors, Trustees, and Key Employees$80,839--$80,839
All Other Expenses$32,526$24,711-$57,237
Payroll Taxes$56,996--$56,996
Insurance$42,781--$42,781
Other Employee Benefits$20,686--$20,686
Other Expenses$20,328--$20,328
Interest-$6,142-$6,142
Office Expenses$4,820--$4,820
Depreciation Depletion$4,346--$4,346
Travel-$4,322-$4,322
Advertising-$4,298-$4,298
Fees for Services Accounting-$2,340-$2,340
Fees for Services Other-$240-$240
Total Functional Expenses$1,056,867$42,053$0$1,098,920
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$70,198-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$509,900
Np Hampton$25,000
Np Jake Levin$4,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
60

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
Raw XML Appendix397 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0509900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NP HAMPTON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NP JAKE LEVIN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266560
IRS990ScheduleD/TotalLiabilityAmt0539274
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/BalanceDueAmt035099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt135099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEITH LEVIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANGELA LEVIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt070198
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284665
IRS990/TotalAssetsEOYAmt0406942
IRS990/TotalAssetsGrp/BOYAmt0284665
IRS990/TotalAssetsGrp/EOYAmt0406942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08545
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056867
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615657
IRS990/TotalLiabilitiesEOYAmt0939274
IRS990/TotalLiabilitiesGrp/BOYAmt0615657
IRS990/TotalLiabilitiesGrp/EOYAmt0939274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-330992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-532332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01056867
IRS990/TotalProgramServiceRevenueAmt0889035
IRS990/TotalReportableCompFromOrgAmt080839
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0889035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04322
IRS990/TravelGrp/TotalAmt04322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0AZAUTISMASCEND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287109382
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-03
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Sullivan
ReturnHeader/ReturnTs02023-07-10T15:49:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,942
Liabilities
$939,274
Net assets
-$532,332
Revenue
$897,580
Expenses
$1,098,920
Net income
-$201,340
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