Civic Intelligence

Inland Empire Autism Spectrum Disorder

EIN 47-1740198 • 501(c)3 • San Bernardino, CA

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Profile

Inland empire autism spectrum disorder assessment center of excellence is to provide specialized and comprehensive trans-disciplinary assessment for children referred for a rule out/diagnosis of autism.

1499 S Tippecanoe Ave ASan Bernardino, CA 92408

www.autismassessment4ie.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$183,385

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,775,204

Down $527,088 (-9.9%) from 2023

Liabilities

Down

$713,148

Down $408,500 (-36%) from 2023

Net Assets

Down

$4,062,056

Down $118,588 (-2.8%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$3,271,376

Down $389,800 (-11%) from 2023

Expenses

Down

$3,577,197

Down $208,453 (-5.5%) from 2023

Net Income

Down

-$305,821

Down $181,347 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $20,753Liabilities 2016: $33,065Net Assets 2016: -$12,3122016Assets 2017: $282,716Liabilities 2017: $39,709Net Assets 2017: $243,0072017Assets 2018: $1,188,547Liabilities 2018: $225,609Net Assets 2018: $962,9382018Assets 2019: $2,472,144Liabilities 2019: $261,098Net Assets 2019: $2,211,0462019Assets 2020: $2,823,827Liabilities 2020: $195,135Net Assets 2020: $2,628,6922020Assets 2021: $4,273,922Liabilities 2021: $316,079Net Assets 2021: $3,957,8432021Assets 2022: $4,546,875Liabilities 2022: $342,870Net Assets 2022: $4,204,0052022Assets 2023: $5,302,292Liabilities 2023: $1,121,648Net Assets 2023: $4,180,6442023Assets 2024: $4,775,204Liabilities 2024: $713,148Net Assets 2024: $4,062,0562024

Highlighted filing

2024

Assets$4,775,204
Liabilities$713,148
Net Assets$4,062,056
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $454,238Expenses 2016: $466,550Net Income 2016: -$12,3122016Revenue 2017: $1,406,505Expenses 2017: $1,151,186Net Income 2017: $255,3192017Revenue 2018: $2,502,239Expenses 2018: $1,782,308Net Income 2018: $719,9312018Revenue 2019: $4,238,308Expenses 2019: $2,990,200Net Income 2019: $1,248,1082019Revenue 2020: $3,632,093Expenses 2020: $3,397,970Net Income 2020: $234,1232020Revenue 2021: $4,854,910Expenses 2021: $3,581,617Net Income 2021: $1,273,2932021Revenue 2022: $4,279,955Expenses 2022: $3,845,626Net Income 2022: $434,3292022Revenue 2023: $3,661,176Expenses 2023: $3,785,650Net Income 2023: -$124,4742023Revenue 2024: $3,271,376Expenses 2024: $3,577,197Net Income 2024: -$305,8212024

Highlighted filing

2024

Revenue$3,271,376
Expenses$3,577,197
Net Income-$305,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,775,204
Liabilities
$713,148
Net assets
$4,062,056
Revenue
$3,271,376
Expenses
$3,577,197
Net income
-$305,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.71$4.06$3.27$3.58$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.30$1.12$4.18$3.66$3.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.34$4.20$4.28$3.85$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.32$3.96$4.85$3.58$1.27
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.20$2.63$3.63$3.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.26$2.21$4.24$2.99$1.25
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.96$2.50$1.78$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.41$1.15$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.45$0.47$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,271,376
Mission and Program Overview

Mission

Inland empire autism spectrum disorder assessment center of excellence is to provide specialized and comprehensive trans-disciplinary assessment for children referred for a rule out/diagnosis of autism.

Transforming lives through a transdisciplinary, specialized, and integrated neurodevelopmental evaluation that provides accurate diagnoses, referrals, and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,613,925$3,366,487▲ $752,562
Accounts Receivable$375,136$499,275▲ $124,139
Cash and Non-Interest-Bearing Accounts$1,572,627$395,560▼ $1,177,067
Land, Buildings, and Equipment, Net$97,062$61,220▼ $35,842
Prepaid Expenses and Deferred Charges$20,588$30,506▲ $9,918
Total Assets$5,302,292$4,775,204▼ $527,088
Other Assets Total$622,954$422,156▼ $200,798
Liabilities
Other Liabilities$763,446$442,629▼ $320,817
Accounts Payable and Accrued Expenses$358,202$270,519▼ $87,683
Total Liabilities$1,121,648$713,148▼ $408,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,180,644$4,062,056▼ $118,588
Total Net Assets Fund Balance$4,180,644$4,062,056▼ $118,588
Total Liabilities and Net Assets / Fund Balance$5,302,292$4,775,204▼ $527,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,465$107,828$151,293
Equipment$6,593$73,310$79,903
Leasehold Improvements$11,162$18,786$29,948
Other Assets Org$52,632--
Other Securities$3,366,487--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary D GinderExecutive DirectorFT$152,809$17,856$170,665
BRITTANY O'CONNOREmployeeFT$113,161$8,445$121,606
Mabel SalazarEmployeeFT$108,551$10,016$118,567
Michelle CastroEmployeeFT$104,264$2,105$106,369

Board Members and Trustees

NameTitle
Peter Currie PhdChair
Rebecca Silva PhdVice Chair
Linda WuDirector
Richard Chinnock MdDirector
Bev ChingSecretary
Steve OgilvieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,871
Program Service Revenue
$3,196,937
Investment Income
$22,568
Other Revenue
$0
All Other Contributions
$51,871
Change in Net Assets
$-305,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,266,701
Revenue Not Reported on Financial Statements
$4,675
Revenue Not Reported on Form 990
$187,233
Total Revenue per Audited Statements
$3,453,934
Total Revenue per Form 990
$3,271,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,069,489
Salaries, Compensation, and Employee Benefits$1,507,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,261,809$32,783-$1,294,592
Other Salaries and Wages$974,197$294,880-$1,269,077
Occupancy$238,133$66,639-$304,772
Other Employee Benefits$109,164$30,549-$139,713
Payroll Taxes$91,128$7,790-$98,918
Information Technology$71,147$19,910-$91,057
Fees for Services Accounting-$48,477-$48,477
All Other Expenses$23,559$21,366-$44,925
Office Expenses$29,954$8,383-$38,337
Depreciation Depletion$28,005$7,837-$35,842
Advertising$1,049$18,603-$19,652
Insurance$12,930$3,619-$16,549
Other Expenses$10,421$2,916-$13,337
Fees for Service Investment Mgmnt Fees-$4,675-$4,675
Conferences and Meetings-$750-$750
Interest$505$141-$646
Total Functional Expenses$3,007,879$569,318$0$3,577,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,577,197
Expenses per Audited Statements$3,572,522
Total Expenses per Audited Statements$3,572,522
Expenses Not Reported on Financial Statements$4,675
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating - Current$285,444
Lease Liability - Operating - Long-term Portion$104,445
Lease Liability - Finance - Long-term Portion$41,849
Lease Liability- Finance- Current Portion$10,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board treasurer and the entity's management.”

Form 990, Part VI, Section B, Line 12C

“Board members discuss any potential conflicts during board meetings and any conflicts would be noted in the minutes”

Form 990, Part VI, Section B, Line 15A

“The independent board of directors determines the compensation of the organization's executive director using comparability data and contemporaneous substantiation and documents the deliberation and decision in the board minutes and the employment contract.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Inland Empire Autism Spectrum Disorder
EIN
47-1740198
Phone
9097993777
Address
1499 S TIPPECANOE AVE A, SAN BERNARDINO, CA 92408

Signing Officer

Name
Steve Ogilvie
Title
Treasurer
Phone
9097993777
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ogilvie
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DR STE 100, SAN BERNARDINO, CA 92408
Preparer
Bradferd a Welebir CPA
Phone
9098890871
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physician services: program service expenses 1,261,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,261,809. Payroll processing fees: program service expenses 0. Management and general expenses 32,783. Fundraising expenses 0. Total expenses 32,783.”

990, Line 2C

“The process has not changed this year.”

Raw XML AppendixShowing 400 of 485 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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IRS990/ActivityOrMissionDesc0TRANSFORMING LIVES THROUGH A TRANSDISCIPLINARY, SPECIALIZED, AND INTEGRATED NEURODEVELOPMENTAL EVALUATION THAT PROVIDES ACCURATE DIAGNOSES, REFERRALS, AND RESOURCES.
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IRS990/MissionDesc0INLAND EMPIRE AUTISM SPECTRUM DISORDER ASSESSMENT CENTER OF EXCELLENCE IS TO PROVIDE SPECIALIZED AND COMPREHENSIVE TRANS-DISCIPLINARY ASSESSMENT FOR CHILDREN REFERRED FOR A RULE OUT/DIAGNOSIS OF AUTISM.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - FINANCE LEASE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCE - LONG-TERM PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - OPERATING - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY - OPERATING - LONG-TERM PORTION
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZACHARY D GINDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE ENTITY'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS ANY POTENTIAL CONFLICTS DURING BOARD MEETINGS AND ANY CONFLICTS WOULD BE NOTED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION AND DOCUMENTS THE DELIBERATION AND DECISION IN THE BOARD MINUTES AND THE EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 1,261,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,261,809. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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