Civic Intelligence

Monterey Peninsula Autism Assistance

990EZ • Fiscal year 2014 • EIN 45-2688366

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization ProfileN/A
976 Lighthouse AvePacific Grove, CA 93950

(831) 402-3990

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-134%

Higher net margin than 4% 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

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,805

Down $2,007 (-35%) from 2013

Net Assets

$3,805

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$1,501

Up $906 (+152%) from 2013

Expenses

Down

$3,508

Down $112 (-3.1%) from 2013

Net Income

Up

-$2,007

Up $1,018 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10K$5.0K$0Assets 2011: $245Liabilities 2011: $02011Assets 2012: $8,837Liabilities 2012: $02012Assets 2013: $5,812Liabilities 2013: $02013Assets 2014: $3,805Net Assets 2014: $3,8052014Assets 2015: $6,886Net Assets 2015: $6,8862015Assets 2016: $6,636Net Assets 2016: $6,6362016

Highlighted filing

2014

Assets$3,805
Liabilities-
Net Assets$3,805
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $1,766Expenses 2011: $1,521Net Income 2011: $2452011Revenue 2012: $12,254Expenses 2012: $3,662Net Income 2012: $8,5922012Revenue 2013: $595Expenses 2013: $3,620Net Income 2013: -$3,0252013Revenue 2014: $1,501Expenses 2014: $3,508Net Income 2014: -$2,0072014Revenue 2015: $8,820Expenses 2015: $5,739Net Income 2015: $3,0812015Revenue 2016: $1,092Expenses 2016: $1,342Net Income 2016: -$2502016

Highlighted filing

2014

Revenue$1,501
Expenses$3,508
Net Income-$2,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,993
Mission and Program Overview

Mission

Support programs for autistic people and their families

Support programs for autistic people

Program Services

DescriptionGrantsExpenses
Fundraising$429-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RhoadsDirector-$0--
Steve TannerPresident-$0--
Ben ZollerBoard Member-$0--
Lori ArnaldoBoard Member-$0--
Mary PeitsoBoard Member-$0--
Pat JorgensenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Monterey Peninsula Autism Assistance
EIN
45-2688366
Phone
8314023990
Address
976 Lighthouse Ave, Pacific Grove, CA 93950

Signing Officer

Name
Jennifer Rhoads
Title
Director
Signed
2015-03-15
Discuss with paid preparer
Yes

Preparer

Firm
HRB Tax Group Inc
Address
203 Calle Del Oaks, Del Rey Oaks, CA 93940-7802
Preparer
Elizabeth A Williams EA
Phone
8313920584
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $380”

Other Expenses.1

“State Tax $800”

Other Expenses.2

“Filing Fee $22”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Rhoads
IRS990EZ/BooksInCareOfDetail/PhoneNum08315033990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0976 C Lighthouse Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pacific Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03805
IRS990EZ/FundraisingGrossIncomeAmt01893
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01350
IRS990EZ/GrossReceiptsAmt01993
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Rhoads
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Zoller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Arnaldo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Peitso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat Jorgensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support programs for autistic people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0492
IRS990EZ/SpecialEventsNetIncomeLossAmt01401
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03508
IRS990EZ/TotalProgramServiceExpensesAmt0429
IRS990EZ/TotalRevenueAmt01501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02702
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018499
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02731
IRS990ScheduleA/Total509Grp/TotalAmt018499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State Tax $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fee $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Rhoads
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monterey Peninsula Autism Assistance
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0452688366
ReturnHeader/Filer/PhoneNum08314023990
ReturnHeader/Filer/USAddress/AddressLine1Txt0976 Lighthouse Ave
ReturnHeader/Filer/USAddress/CityNm0Pacific Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 Calle Del Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Del Rey Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939407802
ReturnHeader/PreparerPersonGrp/PhoneNum08313920584
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Williams EA
ReturnHeader/ReturnTs02015-03-17T10:09:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,805
Liabilities
-
Net assets
$3,805
Revenue
$1,501
Expenses
$3,508
Net income
-$2,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.64$6.64$1.09$1.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.89$6.89$8.82$5.74$3.08
2014Detailed filing. Detailed filing data is available for this year.$3.81$3.81$1.50$3.51$2.01
2013Summary only. Only limited summary data is available for this year.$5.81$0.00$0.60$3.62$3.03
2012Summary only. Only limited summary data is available for this year.$8.84$0.00$12.3$3.66$8.59
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.77$1.52$0.25