Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 26-1199646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY JACQUES | President | - | $0 | - | - |
| PAM CROOKE | Secretary | - | $0 | - | - |
| ARMINTA JENSEN | Board Member | - | $0 | - | - |
| DEBORAH HOFFMAN | Board Member | - | $0 | - | - |
“Description: interest income. Amount: 209.”
“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.”
“Description: depreciation. Amount: 565. Description: other expenses. Amount: 8,256. Total to form 990-ez, line 14: 8,821.”
“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.”
“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.”
“Description: accounts payable and accrued expenses. Beg. Of year amount: 5,142. End of year amount: 2,173.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY JACQUES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4082442005 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3550 STEVENS CREEK BLVD 215 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 129752 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85408 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -41928 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 131790 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86893 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27640 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1209 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 209 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126648 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84720 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8821 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY JACQUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM CROOKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARMINTA JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2038 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1485 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6676 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5142 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2173 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43137 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 1209 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEACHSOCIALSV.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3261 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 565. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,256. TOTAL TO FORM 990-EZ, LINE 14: 8,821. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,142. END OF YEAR AMOUNT: 2,173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | E-FILE REJECTION |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY JACQUES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4082442005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEACH SOCIAL SILICON VALLEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAC |
| ReturnHeader/Filer/EIN | 0 | 261199646 |
| ReturnHeader/Filer/PhoneNum | 0 | 4082442005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3550 STEVENS CREEK BLVD NO 220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263839190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURR PILGER MAYER INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2000 UNIVERSITY AVE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST PALO ALTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6508556800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN R AMSTER |
| ReturnHeader/ReturnTs | 0 | 2015-05-27T11:09:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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