Civic Intelligence

Pyramid Autism Center Inc

990 • Fiscal year 2012 • EIN 33-0827258

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

2830 North Glassell92865
Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$47,634

Up $4,166 (+9.6%) from 2011

Net Assets

Down

$24,804

Down $15,023 (-38%) from 2011

Liabilities

Up

$22,830

Up $19,189 (+527%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$814,298

Down $163,763 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $94,312Liabilities 2010: $6,522Net Assets 2010: $87,7902010Assets 2011: $43,468Liabilities 2011: $3,641Net Assets 2011: $39,8272011Assets 2012: $47,634Liabilities 2012: $22,830Net Assets 2012: $24,8042012Assets 2013: $66,642Liabilities 2013: $4,346Net Assets 2013: $62,2962013Assets 2014: $37,487Liabilities 2014: $100Net Assets 2014: $37,3872014Assets 2015: $20,062Liabilities 2015: $0Net Assets 2015: $20,0622015Assets 2016: $17,591Liabilities 2016: $0Net Assets 2016: $17,5912016Assets 2017: $18,996Liabilities 2017: $0Net Assets 2017: $18,9962017Assets 2018: $15,136Liabilities 2018: $0Net Assets 2018: $15,1362018Assets 2019: $15,167Liabilities 2019: $0Net Assets 2019: $15,1672019Assets 2020: $3,299Liabilities 2020: $0Net Assets 2020: $3,2992020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$47,634
Liabilities$22,830
Net Assets$24,804

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $984,6702010Expenses 2011: $978,0612011Expenses 2012: $814,2982012Revenue 2013: $772,752Expenses 2013: $735,260Net Income 2013: $37,4922013Revenue 2014: $558,517Expenses 2014: $583,476Net Income 2014: -$24,9592014Revenue 2015: $84,324Expenses 2015: $101,649Net Income 2015: -$17,3252015Revenue 2016: $1,088Expenses 2016: $3,559Net Income 2016: -$2,4712016Revenue 2017: $1,4052017Expenses 2018: $3,8602018Revenue 2019: $312019Revenue 2020: $1Expenses 2020: $11,869Net Income 2020: -$11,8682020Revenue 2021: $2Expenses 2021: $3,301Net Income 2021: -$3,2992021

Highlighted filing

2012

Revenue-
Expenses$814,298
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$799,275
Mission and Program Overview

Mission

Special education programs education t

Filing and Contact Details

Filer

EIN
33-0827258
Raw XML Appendix398 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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 (AND ATTACHMENTS) ARE REVIEWED IN DETAIL BY THE DIRECTOR AND TREASURER. A COPY IS PROVIDED TO THE REMAINING BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEES MAY NOT PROVIDE SERVICES OUTSIDE OF WORKING HOURS TO PYRAMID AUTISM CENTER STUDENTS OR THEIR FAMILIES. WHILE PROFESSIONAL COMMUNICATION IS ENCOURAGED OUTSIDE OF REGULAR SCHOOL HOURS BETWEEN STAFF MEMBERS AND PARENTS, ANY ACTIVITY THAT STAFF MAY ENGAGE IS WHICH RELATES TO CHILDCARE, TRANSPORTATION OF STUDENTS IN PERSONAL VEHICLES, OR THE CARE AND CUSTODY OF STUDENTS IN ANY SITUATION THAT IS NOT AN EMERGENCY IS STRICTLY PROHIBITED
IRS990ScheduleO/GeneralExplanation/Explanation2PYRAMID AUTISM CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. WE PROVIDE COPIES OF THESE DOCUMENTS UPON REQUEST AND WE MAKE THESE DOCUMENTS AVAILABLE FOR INSPECTION AT OUR OFFICE.
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ReturnHeader/Officer/Name0MITCH BROWN
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ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0264047519
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dosher Business Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013881 Gimbert Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Ana
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092705
ReturnHeader/Preparer/Name0Veronica Dosher
ReturnHeader/Preparer/Phone07142022612
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:56:21-08:00

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