Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$21,650
Down $25,285 (-54%) from 2020
Net Assets
Down-$8,250
Down $24,964 (-149%) from 2020
Liabilities
Down$29,900
Down $321 (-1.1%) from 2020
Revenue
Down$92,048
Down $22,113 (-19%) from 2020
Expenses
Up$117,013
Up $16,646 (+17%) from 2020
Net Income
Down-$24,965
Down $38,759 (-281%) from 2020
To provide services for individuals with autism and to educate the public about autism disorder.
| Description | Grants | Expenses |
|---|---|---|
| WE PROMOTED AUTISM AWARENESS AND SERVICED INDIVIDUALS WITH AUTISM THROUGH PROGRAMS SUCH AS AUTISM AWARENESS, VOICE FOR KIDS, AND PROJECT PLAY. THESE PROGRAMS GAVE KIDS AN OPPORTUNITY TO GROW AND LEARN WHILE EDUCATING THE PUBLIC ABOUT AUSTISM DISORDER. | $95,796 | $5,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELINDA MORENO | Director | PT | $0 | - | - |
“Advertising and Promotion $737”
“Travel $960”
“IN-KIND EXPENSES $77698”
“RENT - BUILDING $10000”
“Therapists stipend / fees $8500”
“COMPUTER EXPENSE $3890”
“Professional services $3876”
“TOOLS & EQUIPMENT $2360”
“Supplies & materials - events $2166”
“MEALS $1354”
“RENT - STORAGE $1330”
“Awards, trophies, & gifts $992”
“EVENT FEES $787”
“Entertainment - events $764”
“Voice for kids campaign $712”
“Office assistant stipend $546”
“INSURANCE $233”
“Materials - crafts & supplies $218”
“POSTAGE & PRINTING $166”
“SUPPLIES - OFFICE $45”
“MISC. $-321”
“PAYROLL TAX PAYABLE - Beginning $321 PAYROLL TAX PAYABLE - Ending $0”
“SBA LOAN - Beginning $29900 SBA LOAN - Ending $29900”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELINDA MORENO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9566862337 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2315 W WISCONSIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EDINBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46935 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21650 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89757 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24965 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46935 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21650 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92123 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16714 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELINDA MORENO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117013 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICES FOR INDIVIDUALS WITH AUTISM AND TO EDUCATE THE PUBLIC ABOUT AUTISM DISORDER. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 141 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROMOTED AUTISM AWARENESS AND SERVICED INDIVIDUALS WITH AUTISM THROUGH PROGRAMS SUCH AS AUTISM AWARENESS, VOICE FOR KIDS, AND PROJECT PLAY. THESE PROGRAMS GAVE KIDS AN OPPORTUNITY TO GROW AND LEARN WHILE EDUCATING THE PUBLIC ABOUT AUSTISM DISORDER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 95796 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 75 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2150 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30221 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 117013 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95796 |
| IRS990EZ/TotalRevenueAmt | 0 | 92048 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 652038 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21919 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2225 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145707 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 369970 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 652038 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 652038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1022008 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN-KIND EXPENSES $77698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENT - BUILDING $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERAPISTS STIPEND / FEES $8500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPUTER EXPENSE $3890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL SERVICES $3876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TOOLS & EQUIPMENT $2360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES & MATERIALS - EVENTS $2166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS $1354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RENT - STORAGE $1330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AWARDS, TROPHIES, & GIFTS $992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EVENT FEES $787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ENTERTAINMENT - EVENTS $764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | VOICE FOR KIDS CAMPAIGN $712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE ASSISTANT STIPEND $546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INSURANCE $233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MATERIALS - CRAFTS & SUPPLIES $218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | POSTAGE & PRINTING $166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SUPPLIES - OFFICE $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MISC. $-321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PAYROLL TAX PAYABLE - Beginning $321 PAYROLL TAX PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SBA LOAN - Beginning $29900 SBA LOAN - Ending $29900 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELINDA MORENO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEAM MARIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAM |
| ReturnHeader/Filer/EIN | 0 | 465661439 |
| ReturnHeader/Filer/PhoneNum | 0 | 9566862337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2315 W WISCONSIN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDINBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270369263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jaime & Mendoza LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 621 N 10th St STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McAllen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9566862337 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J Kevin Jaime CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-21T13:29:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORENO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.