Civic Intelligence

Teach Social Silicon Valley

990EZ • Fiscal year 2012 • EIN 26-1199646

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization ProfileWWW.TEACHSOCIALSV.COM
3550 Stevens Creek Blvd No 22095117
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-3030%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

$176,692

No earlier filing loaded for comparison.

Net Assets

$174,343

No earlier filing loaded for comparison.

Liabilities

$2,349

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

$1,843

No earlier filing loaded for comparison.

Expenses

$57,677

No earlier filing loaded for comparison.

Net Income

-$55,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $176,692Liabilities 2012: $2,349Net Assets 2012: $174,3432012Assets 2013: $131,790Liabilities 2013: $5,142Net Assets 2013: $126,6482013Assets 2014: $86,893Liabilities 2014: $2,173Net Assets 2014: $84,7202014

Highlighted filing

2012

Assets$176,692
Liabilities$2,349
Net Assets$174,343
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2012: $1,843Expenses 2012: $57,677Net Income 2012: -$55,8342012Revenue 2013: $1,500Expenses 2013: $49,195Net Income 2013: -$47,6952013Revenue 2014: $1,209Expenses 2014: $43,137Net Income 2014: -$41,9282014

Highlighted filing

2012

Revenue$1,843
Expenses$57,677
Net Income-$55,834
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

A human services agency dedicated to providing resources for clinical and educational services, based on the conceptual model of social thinking, for individuals with social cognitive challenges and their families.

Filing and Contact Details

Filer

EIN
26-1199646
Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM CROOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ARMINTA JENSEN
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IRS990EZ/PrimaryExemptPurpose0A HUMAN SERVICES AGENCY DEDICATED TO PROVIDING RESOURCES FOR CLINICAL AND EDUCATIONAL SERVICES, BASED ON THE CONCEPTUAL MODEL OF SOCIAL THINKING, FOR INDIVIDUALS WITH SOCIAL COGNITIVE CHALLENGES AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACH SOCIAL PROVIDES FUNDS FOR THERAPEUTIC SERVICES TO FAMILIES IN SILICON VALLEY WHO HAVE A SOCIAL COGNITIVE DISORDER SUCH AS HIGH FUNCTIONING AUTISM, PDD-NOS, ASPERGER'S SYNDROME, NVLD, ADHD AND OTHER RELATED SOCIAL LEARNING DISABILITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 488..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 355.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS RECIPIENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FREE CLINICAL SERVICES. METHOD USED TO DETERMINE FMV: VALUE OF COMPARABLE SERVICES. AMOUNT GIVEN: 38,299.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 565.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INSURANCE . AMOUNT: 1,691. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 480. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 7,805. DESCRIPTION: OPERATIONS. AMOUNT: 113. DESCRIPTION: MISCELLANEOUS. AMOUNT: 160. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 123. DESCRIPTION: OFFICE RENTAL. AMOUNT: 8,441. TOTAL TO FORM 990-EZ, LINE 16: 18,813.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: NOTES AND LOANS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 9,496. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 459. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,947. END OF YEAR AMOUNT: 1,382.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,482. END OF YEAR AMOUNT: 2,349.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/Name/BusinessNameLine10TEACH SOCIAL SILICON VALLEY
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T14:56:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,692
Liabilities
$2,349
Net assets
$174,343
Revenue
$1,843
Expenses
$57,677
Net income
-$55,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.01$0.43$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.02$0.49$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.74$0.02$0.58$0.56