Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
The Selective Mutism Association Inc.
990EZ • Fiscal year 2019 • EIN 65-0946164
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$206,116
Up $74,252 (+56%) from 2018
Net Assets
Up$196,307
Up $71,363 (+57%) from 2018
Liabilities
Up$9,809
Up $2,889 (+42%) from 2018
Revenue And Expenses
Revenue
Up$136,418
Up $46,992 (+53%) from 2018
Expenses
Up$65,055
Up $10,059 (+18%) from 2018
Net Income
Up$71,363
Up $36,933 (+107%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 6, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $140,088
Mission and Program Overview
Mission
To increase public awareness of selective mutism.
To increase public awareness of selective mutism, by supporting research, creating educational materials, sponsoring conferences and professional training workshops and providing a support network for families andprofessionals impacted by selective mutism.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION MAINTAINS THE LARGEST WEBSITE FORINFORMATION ABOUT SELECTIVE MUTISM. INCLUDING PRINTABLEEDUCATION MATERIALS, BOOKSTORE, NATIONAL DATABASE OFTREATING PROFESSIONALS AND STATE COORDINATORS FOR FAMILIES AND INDIVIDUALS NEEDING TREATMENT FOR SELECTIVE MUTISM. ON AVERAGE, THERE ARE OVER 10,000 VISITS TO THE WEBSITE EACH MONTH. THE ORGANIZATION HOSTS AN ANNUAL NATIONAL CONFERENCE FOR BOTH PROFESSIONALS AND PARENTS OF CHILDREN WITH SELECTIVE MUTISM. | $0 | $49,310 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA KOVAC | Executive Director | PT | $16,700 | - | $16,700 |
| RACHEL BUSMAN | President | - | $0 | - | - |
| LOUIS CHESNEY | Director | - | $0 | - | - |
| STEVEN MS KURTZ | Director | - | $0 | - | - |
| RACHELE DILIBERTO | Director | - | $0 | - | - |
| REBECCA LAPTOOK | Director | - | $0 | - | - |
| EMILY R DOLL | Director | - | $0 | - | - |
| KRISTIN LEOS | Director | - | $0 | - | - |
| MONIQUE MONDESIR | Director | - | $0 | - | - |
| KATELYN REED | Director | - | $0 | - | - |
| JENNY FOSTER | Director | - | $0 | - | - |
| JAMI FURR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Selective Mutism Association
- EIN
- 65-0946164
- Phone
- 3103783445
- Address
- 3152 LITTLE RD SUITE 184, TRINITY, FL 34655
Signing Officer
- Name
- Pamela Martis Zambriski
- Title
- Treasurer
- Phone
- 3103783445
- Signed
- 2020-03-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Marlen Gomez
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 41.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 5,749. Returns and allowances: 217. Less cost of goods sold: 3,670. Gross profit: 1,862. Cost of goods sold: inventory at beginning of year: 3,556. Merchandise purchased: 3,636. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,522. Cost of goods sold: 3,670.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: website development. Amount: 4,254. Description: conference expenses. Amount: 20,695. Description: outside conferences. Amount: 7,205. Description: office expense. Amount: 715. Description: insurance. Amount: 1,555. Description: advertising. Amount: 1,080. Description: state registration. Amount: 1,352. Description: paypal processing fees. Amount: 1,313. Total to form 990-ez, line 16: 38,169.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 3,556. End of year amount: 3,522.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 786. End of year amount: 1,924. Description: deferred revenue. Beg. Of year amount: 6,134. End of year amount: 7,885.”
Raw XML Appendix280 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/BooksInCareOfDetail/USAddress/CityNm | 0 | REDONDO BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90277 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 128308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 202594 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89841 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3670 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 71363 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8480 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 140088 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5532 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 41 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 14334 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124944 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 196307 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 196307 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 16700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RACHEL BUSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA KOVAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOUIS CHESNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVEN MS KURTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RACHELE DILIBERTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REBECCA LAPTOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EMILY R DOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRISTIN LEOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MONIQUE MONDESIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATELYN REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JENNY FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JAMI FURR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3556 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3522 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38169 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INCREASE PUBLIC AWARENESS OF SELECTIVE MUTISM, BY SUPPORTING RESEARCH, CREATING EDUCATIONAL MATERIALS, SPONSORING CONFERENCES AND PROFESSIONAL TRAINING WORKSHOPS AND PROVIDING A SUPPORT NETWORK FOR FAMILIES ANDPROFESSIONALS IMPACTED BY SELECTIVE MUTISM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1706 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION MAINTAINS THE LARGEST WEBSITE FORINFORMATION ABOUT SELECTIVE MUTISM. INCLUDING PRINTABLEEDUCATION MATERIALS, BOOKSTORE, NATIONAL DATABASE OFTREATING PROFESSIONALS AND STATE COORDINATORS FOR FAMILIES AND INDIVIDUALS NEEDING TREATMENT FOR SELECTIVE MUTISM. ON AVERAGE, THERE ARE OVER 10,000 VISITS TO THE WEBSITE EACH MONTH. THE ORGANIZATION HOSTS AN ANNUAL NATIONAL CONFERENCE FOR BOTH PROFESSIONALS AND PARENTS OF CHILDREN WITH SELECTIVE MUTISM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49310 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16700 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | AK |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 4 | CT |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 5 | FL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 6 | GA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 7 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 8 | KS |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 9 | KY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 10 | LA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 11 | MD |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 12 | MA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 13 | MI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 14 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 15 | MS |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 16 | MO |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 17 | NH |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 18 | NJ |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 19 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 20 | NC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 21 | OH |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 22 | OK |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 23 | OR |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 24 | PA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 25 | RI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 26 | SC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 27 | TN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 28 | UT |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 29 | VA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 30 | WA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 31 | WV |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 32 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9809 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65055 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49310 |
| IRS990EZ/TotalRevenueAmt | 0 | 136418 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SELECTIVEMUTISM.ORG |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50042 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 265764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 193654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 459418 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77722 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 459418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 459477 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 5,749. RETURNS AND ALLOWANCES: 217. LESS COST OF GOODS SOLD: 3,670. GROSS PROFIT: 1,862. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,556. MERCHANDISE PURCHASED: 3,636. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,522. COST OF GOODS SOLD: 3,670. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 4,254. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 20,695. DESCRIPTION: OUTSIDE CONFERENCES. AMOUNT: 7,205. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 715. DESCRIPTION: INSURANCE. AMOUNT: 1,555. DESCRIPTION: ADVERTISING. AMOUNT: 1,080. DESCRIPTION: STATE REGISTRATION. AMOUNT: 1,352. DESCRIPTION: PAYPAL PROCESSING FEES. AMOUNT: 1,313. TOTAL TO FORM 990-EZ, LINE 16: 38,169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,556. END OF YEAR AMOUNT: 3,522. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 786. END OF YEAR AMOUNT: 1,924. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,134. END OF YEAR AMOUNT: 7,885. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA MARTIS ZAMBRISKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3103783445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SELECTIVE MUTISM ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SELE |
| ReturnHeader/Filer/EIN | 0 | 650946164 |
| ReturnHeader/Filer/PhoneNum | 0 | 3103783445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3152 LITTLE RD SUITE 184 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRINITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34655 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1290F87FF9284AF77370D95CCAB14973918B7A0A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:29:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 EAST ROUTE 66 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARLEN GOMEZ |
| ReturnHeader/ReturnTs | 0 | 2020-03-10T09:13:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $206,116
- Liabilities
- $9,809
- Net assets
- $196,307
- Revenue
- $136,418
- Expenses
- $65,055
- Net income
- $71,363