Civic Intelligence

Matthews Center for Visual Learning

990 • Fiscal year 2013 • EIN 54-1979858

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 13, 2014

10651 Lomond Drive20109
Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$587,841

Down $11,190 (-1.9%) from 2012

Net Assets

Up

$173,084

Up $48,432 (+39%) from 2012

Liabilities

Down

$414,757

Down $59,622 (-13%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,357,941

Up $26,328 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $758,869Liabilities 2010: $182,566Net Assets 2010: $576,3032010Assets 2011: $582,674Liabilities 2011: $218,577Net Assets 2011: $364,0972011Assets 2012: $599,031Liabilities 2012: $474,379Net Assets 2012: $124,6522012Assets 2013: $587,841Liabilities 2013: $414,757Net Assets 2013: $173,0842013Assets 2014: $402,062Liabilities 2014: $405,643Net Assets 2014: -$3,5812014Assets 2015: $587,965Liabilities 2015: $362,143Net Assets 2015: $225,8222015Assets 2016: $663,085Liabilities 2016: $289,530Net Assets 2016: $373,5552016Assets 2017: $853,974Liabilities 2017: $216,477Net Assets 2017: $637,4972017Assets 2018: $940,240Liabilities 2018: $173,349Net Assets 2018: $766,8912018Assets 2019: $1,318,667Liabilities 2019: $139,604Net Assets 2019: $1,179,0632019Assets 2020: $1,644,882Liabilities 2020: $162,583Net Assets 2020: $1,482,2992020Assets 2021: $2,173,935Liabilities 2021: $218,032Net Assets 2021: $1,955,9032021Assets 2022: $2,246,771Liabilities 2022: $236,716Net Assets 2022: $2,010,0552022Assets 2023: $3,146,633Liabilities 2023: $1,418,481Net Assets 2023: $1,728,1522023Assets 2024: $3,182,101Liabilities 2024: $1,403,640Net Assets 2024: $1,778,4612024

Highlighted filing

2013

Assets$587,841
Liabilities$414,757
Net Assets$173,084

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,953,7072010Expenses 2011: $3,085,2322011Expenses 2012: $3,331,6132012Expenses 2013: $3,357,9412013Revenue 2014: $2,510,224Expenses 2014: $2,686,889Net Income 2014: -$176,6652014Revenue 2015: $2,415,333Expenses 2015: $2,185,930Net Income 2015: $229,4032015Revenue 2016: $2,588,713Expenses 2016: $2,440,980Net Income 2016: $147,7332016Revenue 2017: $2,588,349Expenses 2017: $2,324,407Net Income 2017: $263,9422017Revenue 2018: $2,672,772Expenses 2018: $2,543,378Net Income 2018: $129,3942018Revenue 2019: $2,907,249Expenses 2019: $2,495,077Net Income 2019: $412,1722019Revenue 2020: $2,677,741Expenses 2020: $2,374,505Net Income 2020: $303,2362020Revenue 2021: $2,708,737Expenses 2021: $2,235,133Net Income 2021: $473,6042021Revenue 2022: $2,732,666Expenses 2022: $2,678,514Net Income 2022: $54,1522022Revenue 2023: $2,876,251Expenses 2023: $3,158,154Net Income 2023: -$281,9032023Revenue 2024: $3,425,912Expenses 2024: $3,375,603Net Income 2024: $50,3092024

Highlighted filing

2013

Revenue-
Expenses$3,357,941
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 13, 2014
Return Version
2012v2.0
Gross Receipts
$3,406,781
Mission and Program Overview

Mission

To enhancing the lives of individuals and families affected by autism by specializing and assisting families in the education of their special needs children.

Major Activities

Activity 2
Intensive in-home services are provided using the principles of aba in which the center provide a wide range of child centered family-focused instructional services, resources, and supports in the home and community. The center provides 1 to 1 data-driven instruction with the primary focus being placed on the development and improvement of activities of daily living, communication, leisure skill enhancement, and implementing positive behavioral supports. The center works closely with families to enhance generalization of skills across all context of a child's live.
Activity 3
After school and summer camp programs provide day care services for children at the day school location during school breaks and after-school by dss licence staff focusing on skill enhancement, communication, functional life skills, and positive behavioral supports in the least restrictive environment. Camp adventure is a 10-week summer camp program filled with field trips, art experiences, books, cooking, and movie center themes design to foster continued development of children with autism and related disabilities.
Filing and Contact Details

Filer

EIN
54-1979858
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IRS990/Activity2/Description0INTENSIVE IN-HOME SERVICES ARE PROVIDED USING THE PRINCIPLES OF ABA IN WHICH THE CENTER PROVIDE A WIDE RANGE OF CHILD CENTERED FAMILY-FOCUSED INSTRUCTIONAL SERVICES, RESOURCES, AND SUPPORTS IN THE HOME AND COMMUNITY. THE CENTER PROVIDES 1 TO 1 DATA-DRIVEN INSTRUCTION WITH THE PRIMARY FOCUS BEING PLACED ON THE DEVELOPMENT AND IMPROVEMENT OF ACTIVITIES OF DAILY LIVING, COMMUNICATION, LEISURE SKILL ENHANCEMENT, AND IMPLEMENTING POSITIVE BEHAVIORAL SUPPORTS. THE CENTER WORKS CLOSELY WITH FAMILIES TO ENHANCE GENERALIZATION OF SKILLS ACROSS ALL CONTEXT OF A CHILD'S LIVE.
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome344475
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome431770
IRS990/ProgramServiceRevenue/TotalRevenueColumn0239833
IRS990/ProgramServiceRevenue/TotalRevenueColumn1173252
IRS990/ProgramServiceRevenue/TotalRevenueColumn22539221
IRS990/ProgramServiceRevenue/TotalRevenueColumn344475
IRS990/ProgramServiceRevenue/TotalRevenueColumn431770
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses048432
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real042000
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY048432
IRS990/RevenuesLessExpensesPriorYear0-239445
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02317356
IRS990/SalariesEtcPriorYear02630601
IRS990/SavingsAndTempCashInvestments/BOY030546
IRS990/SavingsAndTempCashInvestments/EOY0276
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0334852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0124349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055239
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0635065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0672
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03288
IRS990ScheduleA/GrossInvestmentIncome509/Total05558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.40$1.78$3.43$3.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.15$1.42$1.73$2.88$3.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.24$2.01$2.73$2.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.22$1.96$2.71$2.24$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$2.68$2.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$2.91$2.50$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$2.67$2.54$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.64$2.59$2.32$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$2.59$2.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$2.42$2.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.00$2.51$2.69$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.41$0.17$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.47$0.12$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.36$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.18$0.58$2.95