Civic Intelligence

Teach Social Silicon Valley

990EZ • Fiscal year 2014 • EIN 26-1199646

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

3550 Stevens Creek Blvd No 220San Jose, CA 95117

(408) 244-2005

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.80x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-3468%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$86,893

Down $44,897 (-34%) from 2013

Net Assets

Down

$84,720

Down $41,928 (-33%) from 2013

Liabilities

Down

$2,173

Down $2,969 (-58%) from 2013

Revenue

Down

$1,209

Down $291 (-19%) from 2013

Expenses

Down

$43,137

Down $6,058 (-12%) from 2013

Net Income

Up

-$41,928

Up $5,767 (+12%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$86,893
Liabilities$2,173
Net Assets$84,720

Operations Trend

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

2014

Revenue$1,209
Expenses$43,137
Net Income-$41,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,209
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.

Program Services

DescriptionGrantsExpenses
TEACH 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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY JACQUESPresident-$0--
PAM CROOKESecretary-$0--
ARMINTA JENSENBoard Member-$0--
DEBORAH HOFFMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Teach Social Silicon Valley
EIN
26-1199646
Phone
4082442005
Address
3550 STEVENS CREEK BLVD NO 220, SAN JOSE, CA 95117

Signing Officer

Name
Nancy Jacques
Title
President
Phone
4082442005
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Burr Pilger Mayer Inc
Address
2000 UNIVERSITY AVE 201, EAST PALO ALTO, CA 94303
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 209.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: various recipients. Grantee relationship: none. Property description: free clinical services. Method used to determine fmv: value of comparable services. Amount given: 27,640.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 565. Description: other expenses. Amount: 8,256. Total to form 990-ez, line 14: 8,821.

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

Description: insurance. Amount: 1,666. Description: professional fees. Amount: 5,000. Description: business expenses. Amount: 10. Total to form 990-ez, line 16: 6,676.

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

Description: security deposit. Beg. Of year amount: 750. End of year amount: 750. Description: prepaid insurance. Beg. Of year amount: 471. End of year amount: 483. Description: other depreciable assets. Beg. Of year amount: 817. End of year amount: 252.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 5,142. End of year amount: 2,173.

E-file Rejection

Return was rejected electronically.called the e-help desk to fix the rejection. E-file help desk agent told us to resubmint in 3 days, but the return was still rejected. Called a second time and they told me that my case has not been worked on, as they are currently backed-up. The case # the e-file help desk provided was im143155. Irs agent then called me back to notify me that we can resubmit return.

Raw XML Appendix161 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/BooksInCareOfDetail/PhoneNum04082442005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03550 STEVENS CREEK BLVD 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085408
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084720
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084720
IRS990EZ/OccupancyRentUtltsAndMaintAmt08821
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY JACQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM CROOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARMINTA JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02038
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01485
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02173
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043137
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01209
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEACHSOCIALSV.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83910
IRS990ScheduleA/PublicSupportPY170Pct00.81440
IRS990ScheduleA/PublicSupportTotal170Amt017004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017004
IRS990ScheduleA/TotalSupportAmt020265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS RECIPIENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FREE CLINICAL SERVICES. METHOD USED TO DETERMINE FMV: VALUE OF COMPARABLE SERVICES. AMOUNT GIVEN: 27,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 565. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,256. TOTAL TO FORM 990-EZ, LINE 14: 8,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 1,666. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 5,000. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 6,676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 471. END OF YEAR AMOUNT: 483. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 817. END OF YEAR AMOUNT: 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,142. END OF YEAR AMOUNT: 2,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN WAS REJECTED ELECTRONICALLY.CALLED THE E-HELP DESK TO FIX THE REJECTION. E-FILE HELP DESK AGENT TOLD US TO RESUBMINT IN 3 DAYS, BUT THE RETURN WAS STILL REJECTED. CALLED A SECOND TIME AND THEY TOLD ME THAT MY CASE HAS NOT BEEN WORKED ON, AS THEY ARE CURRENTLY BACKED-UP. THE CASE # THE E-FILE HELP DESK PROVIDED WAS IM143155. IRS AGENT THEN CALLED ME BACK TO NOTIFY ME THAT WE CAN RESUBMIT RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6E-FILE REJECTION
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY JACQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082442005
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACH SOCIAL SILICON VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0261199646
ReturnHeader/Filer/PhoneNum04082442005
ReturnHeader/Filer/USAddress/AddressLine1Txt03550 STEVENS CREEK BLVD NO 220
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263839190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURR PILGER MAYER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 UNIVERSITY AVE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094303
ReturnHeader/PreparerPersonGrp/PhoneNum06508556800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN R AMSTER
ReturnHeader/ReturnTs02015-05-27T11:09:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits