Civic Intelligence

Dirfloortime Coalition of Californ

EIN 45-5292937 • 501(c)3 • Calabasas, CA

Profile

The dir floortimes mission is to help people across the lifespan with autism and other developmental challenges. We are committed to expanding awareness, access to, and use of development approaches through education, research, networking, and policy advocacy.

5016 Parkway CalabasasCalabasas, CA 91302

www.dirfloortimecoc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,777

Down $794 (-6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$11,777

Down $794 (-6.3%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$27,092

Down $14,895 (-35%) from 2014

Expenses

Down

$27,886

Down $47,373 (-63%) from 2014

Net Income

Up

-$794

Up $32,478 (+98%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $45,843Liabilities 2013: $0Net Assets 2013: $45,8432013Assets 2014: $12,571Liabilities 2014: $0Net Assets 2014: $12,5712014Assets 2015: $11,777Liabilities 2015: $0Net Assets 2015: $11,7772015

Highlighted filing

2015

Assets$11,777
Liabilities$0
Net Assets$11,777
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $71,379Expenses 2013: $25,529Net Income 2013: $45,8502013Revenue 2014: $41,987Expenses 2014: $75,259Net Income 2014: -$33,2722014Revenue 2015: $27,092Expenses 2015: $27,886Net Income 2015: -$7942015

Highlighted filing

2015

Revenue$27,092
Expenses$27,886
Net Income-$794
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,777
Liabilities
$0
Net assets
$11,777
Revenue
$27,092
Expenses
$27,886
Net income
-$794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$27.1$27.9$0.79
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$42.0$75.3$33.3
2013Summary only. Only limited summary data is available for this year.$45.8$0.00$45.8$71.4$25.5$45.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$27,092
Mission and Program Overview

Mission

The dir floortimes mission is to help people across the lifespan with autism and other developmental challenges. We are committed to expanding awareness, access to, and use of development approaches through education, research, networking, and policy advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,571$11,777▼ $794
Total Assets$12,571$11,777▼ $794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,571$11,777▼ $794
Total Net Assets Fund Balance$12,571$11,777▼ $794
Total Liabilities and Net Assets / Fund Balance$12,571$11,777▼ $794
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrea DavisBoard of Director
Ben Zequeira-russellBoard of Director
Diane CulinaneBoard of Director
Jonine Nazar BiesmanBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$27,092
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,092
Change in Net Assets
$-794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,000
Other Expenses$1,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,000--$26,000
Conferences and Meetings$926--$926
Fees for Services Management$624--$624
Office Expenses-$231-$231
Other Expenses-$105-$105
Total Functional Expenses$27,550$336$0$27,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members review the form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors and enforces conflict of interest policy on an annual basis.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dirfloortime Coalition of Californ
EIN
45-5292937
Address
5016 PARKWAY CALABASAS, CALABASAS, CA 91302

Signing Officer

Name
Ben Zequeira-russell
Title
Board of Direct
Phone
6268406380
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
United Employer Resources Inc
Address
339 N AZUSA AVE, Azusa, CA 91702
Preparer
Jack Lee
Phone
6268126860
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.