Civic Intelligence

The Autism Clinic of Texas DBA Treehouse Outreach Program

EIN 47-0854937 • 501(c)3

15302 Antler Creek78248
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

2nd percentile

-4588%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

100th percentile

8817%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,081 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $24,546 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$535

Up $529 (+8817%) from 2010

Expenses

Down

$25,081

Down $137,998 (-85%) from 2010

Net Income

Up

-$24,546

Up $138,527 (+85%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2010: $25,081Liabilities 2010: $535Net Assets 2010: $24,5462010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $6Expenses 2010: $163,079Net Income 2010: -$163,0732010Revenue 2011: $535Expenses 2011: $25,081Net Income 2011: -$24,5462011

Highlighted filing

2011

Revenue$535
Expenses$25,081
Net Income-$24,546
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$535
Expenses
$25,081
Net income
-$24,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.25$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.25$0.00$1.63$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
47-0854937
Raw XML Appendix222 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
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24546
IRS990EZ/FeesAndOthPymtToIndContractors05109
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCI TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON GUNN BURGHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY N TAYLOR MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER KNIGHT-SHEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALICIA HAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019172
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS ORGANIZATION SUPPORTS CHILDREN AND THEIR FAMILIES AFFECTED BY AUTISM AND RELATED DISORDERS THROUGH ASSESSMENT OF NEWLY-DIAGNOSED CHILDREN, INTENSIVE PARENT TRAINING, THERAPEUTIC INTERVENTIONS FOR CHILDREN WITH AUTISM, RESEARCH COMMUNITY EDUCATION, AND PUBLIC AWARENESS EFFORTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization began winding down its operations at the end of 2009. Activity in 2011 consisted of payment of the organizations final bills and refunds of program service fees.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0535
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015302 ANTLER CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078248
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02108548254
IRS990EZ/TotalAssets/BOY025081
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses025081
IRS990EZ/TotalRevenue0535
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years082394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0142912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0115104
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0340945
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02535
IRS990ScheduleA/GrossInvestmentIncome509/Total02892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09974
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016076
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0344
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02892
IRS990ScheduleA/InvestmentIncomePercentage00.00800
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.78360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99200
IRS990ScheduleA/PublicSupportTotal5090357021
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/Total0359913
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO box 790363
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine112310 n Loop 1604 w
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1215302 antler creek
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0st louis
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1San Antonio
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2san antonio
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode063179
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode178248
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode278248
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-10-28
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-07-20
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-06-24
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0fee refunds
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1storage
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2professional fees and final expenses
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0113727352
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset017043
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset11528
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset25157
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0from vendor
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1invoices
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2invoices
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $535 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1MEALS $601
IRS990ScheduleO/GeneralExplanation/Explanation2storage $1528
IRS990ScheduleO/GeneralExplanation/Explanation3program fee refunds $17043
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470854937
ReturnHeader/Filer/Name/BusinessNameLine10THE AUTISM CLINIC OF TEXAS
ReturnHeader/Filer/Name/BusinessNameLine20DBA TREEHOUSE OUTREACH PROGRAM
ReturnHeader/Filer/NameControl0AUTI
ReturnHeader/Filer/Phone02108548254
ReturnHeader/Filer/USAddress/AddressLine1015302 ANTLER CREEK
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078248
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MARCI TAYLOR
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEVINEY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033000 US HIGHWAY 281 N STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BULVERDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0781633249
ReturnHeader/Preparer/Name0AUDRA DEVINEY CPA
ReturnHeader/Preparer/Phone08309807655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:45:43-08:00

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