Civic Intelligence

Autism Tree Project Inc.

990EZ • Fiscal year 2011 • EIN 71-0942573

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

Organization ProfileWWW.AUTISMTREEPROJECT.ORG

View Organization Page

3428 Hugo Street92106
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,084

Up $10,189 (+10%) from 2010

Net Assets

Up

$111,084

Up $10,189 (+10%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$180,258

Up $18,921 (+12%) from 2010

Expenses

Up

$170,069

Up $50,431 (+42%) from 2010

Net Income

Down

$10,189

Down $31,510 (-76%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $100,895Net Assets 2010: $100,8952010Assets 2011: $111,084Net Assets 2011: $111,0842011Assets 2013: $243,883Liabilities 2013: $0Net Assets 2013: $243,8832013Assets 2014: $227,243Liabilities 2014: $1,055Net Assets 2014: $226,1882014Assets 2015: $288,176Liabilities 2015: $0Net Assets 2015: $288,1762015Assets 2016: $337,504Liabilities 2016: $3,646Net Assets 2016: $333,8582016Assets 2017: $362,060Liabilities 2017: $15,286Net Assets 2017: $346,7742017Assets 2019: $220,404Liabilities 2019: $9,521Net Assets 2019: $210,8832019Assets 2020: $387,389Liabilities 2020: $173,355Net Assets 2020: $214,0342020Assets 2021: $471,194Liabilities 2021: $150,000Net Assets 2021: $321,1942021Assets 2022: $429,016Liabilities 2022: $150,000Net Assets 2022: $279,0162022Assets 2024: $370,526Liabilities 2024: $150,000Net Assets 2024: $220,5262024

Highlighted filing

2011

Assets$111,084
Liabilities-
Net Assets$111,084
Open 2011 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $161,337Expenses 2010: $119,638Net Income 2010: $41,6992010Revenue 2011: $180,258Expenses 2011: $170,069Net Income 2011: $10,1892011Revenue 2013: $430,337Expenses 2013: $330,030Net Income 2013: $100,3072013Revenue 2014: $244,260Expenses 2014: $261,953Net Income 2014: -$17,6932014Revenue 2015: $330,863Expenses 2015: $271,925Net Income 2015: $58,9382015Revenue 2016: $368,205Expenses 2016: $323,027Net Income 2016: $45,1782016Revenue 2017: $372,278Expenses 2017: $360,981Net Income 2017: $11,2972017Revenue 2019: $408,197Expenses 2019: $413,385Net Income 2019: -$5,1882019Revenue 2020: $343,225Expenses 2020: $277,074Net Income 2020: $66,1512020Revenue 2021: $418,244Expenses 2021: $311,084Net Income 2021: $107,1602021Revenue 2022: $340,740Expenses 2022: $381,886Net Income 2022: -$41,1462022Revenue 2024: $477,889Expenses 2024: $422,555Net Income 2024: $55,3342024

Highlighted filing

2011

Revenue$180,258
Expenses$170,069
Net Income$10,189
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To assist with education, advocacy, early intervention preschool screenings and mentoring for families impacted by autism.

Filing and Contact Details

Filer

EIN
71-0942573
Raw XML Appendix175 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
CompensationExplanation/Compensation/PersonName0ROBERT T HOFF
CompensationExplanation/Compensation/PersonName1KATHLEEN HOFFMOORE
CompensationExplanation/Compensation/PersonName2DAYNA K HOFF
CompensationExplanation/Compensation/PersonName3MIKE LEVY
CompensationExplanation/Compensation/PersonName4CARA LUICIER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061469
IRS990EZ/CashSavingsAndInvestments/EOY069179
IRS990EZ/ContributionsGiftsGrantsEtc0180190
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010189
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0180258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome068
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100895
IRS990EZ/NetAssetsOrFundBalancesBOY0100895
IRS990EZ/NetAssetsOrFundBalances/EOY0111084
IRS990EZ/NetAssetsOrFundBalancesEOY0111084
IRS990EZ/OccupancyRentUtilitiesAndMaint013529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103428 HUGO ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114359 OSPREY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123428 HUGO ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412707 HIGH BLUFF DRIVE STE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RANCHO SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT T HOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN HOFF-MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAYNA K HOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE LEVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARA LUICIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039426
IRS990EZ/OtherAssetsTotal/EOY041905
IRS990EZ/OtherExpensesTotal0155840
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING FUNDING FOR RESEARCH OF AUTISM, PROVIDE EDUCATION TO ASSIST IN THE EARLY DIAGNOSIS OF AUTISM AND PROVIDE FINANCIAL ASSISTANCE FOR FAMILIES WITH AUTISIC CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL SUPPORT GIVEN TO FAMILIES WITH AUTISTIC CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOPMENTAL PRESCHOOL SCREENING PROGRAM & PUBLIC AWARENESS OF AUTISM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MENTOR PROGRAM - HELPING FAMILIES COPE WITH AUTISM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02960
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118188
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29284
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104359 OSPREY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092107
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN HOFF-MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192220647
IRS990EZ/TotalAssets/BOY0100895
IRS990EZ/TotalAssets/EOY0111084
IRS990EZ/TotalExpenses0170069
IRS990EZ/TotalProgramServiceExpenses030432
IRS990EZ/TotalRevenue0180258
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AUTISMTREEPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0180190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0156558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0101842
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0438590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0939
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01036
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090439626
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0180258
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0156587
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102781
IRS990ScheduleA/Total509/Total0439626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0180258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0156587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0102781
IRS990ScheduleA/TotalSupportTotal/Total0439626
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CUSTOMER SERVICE REALTY OUTSIDE SERVICES 767 TRAVEL 1,011 GREEN FEES/ DINNER-COST 32,895 PROMOTIONAL SHIRTS/HATS 5,924 ON SITE EXPENSES 6,452 PAYMENT PROCESSING FEES 739 0 REMODEL YOUR BODY OUTSIDE SERVICES 358 ON SITE EXPENSES 2,614 PAYMENT PROCESSING FEES 4 0 CASINO NIGHT - SDSU ON SITE EVENT EXPENSES 4,128 PAYMENT PROCESSING FEES 45 SUPPLIES 65 0 RIDE FOR AUTISM EVENT EXPENSES 1,168 0 POINT LOMA GOLF ON SITE EXPENSES 123 EXPENSES PUBLIC AWARENESS PROGRAM 6,511 ANNUAL DUES 66 BANK CHARGES 74 EDUCATION 90 EQUIPMENT RENTAL 476 OFFICE SUPPLIES & DECORATIONS 5,999 OUTSIDE SERVICES 23,889 PAYMENT PROCESSING FEES 649 POSTAGE & MAILING 845 PRINTING & COPYING 425 REGISTRATION FEES 707 STAFF DEVELOPMENT 2,586 STORAGE 492 SUPPLIES 3,885 TELEPHONE 5,278 TRAVEL 6,178 INSURANCE 6,822 ASSISTANCE TO INDIVIDUALS 2,960 AUTOMOBILE LEASE 7,279 MENTOR PROGRAM 6,305 MILEAGE & PARKING REIMB 552 MOVING COSTS 378 MUSIC THERAPY 678 PRESCHOOL SCREENING 11,677 PROGRAM SUPPLIES 1,840 NON-INVESTMENT DEPRECIATION 2,906 TOTAL 155,840
IRS990ScheduleO/GeneralExplanation/Explanation1300 300 PREPAID EXPENSES AND DEFERRED CHARGES 804 804 FURNITURE & EQUIPMENT 6,711 8,729 LESS ACCUMULATED DEPRECIATION 3,826 6,732 DONATED VEHICLE 35,437 38,804 TOTAL 39,426 41,905
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDING FUNDING FOR RESEARCH OF AUTISM, PROVIDE EDUCATION TO ASSIST IN THE EARLY DIAGNOSIS OF AUTISM AND PROVIDE FINANCIAL ASSISTANCE FOR FAMILIES WITH AUTISIC CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710942573
ReturnHeader/Filer/Name/BusinessNameLine10AUTISM TREE PROJECT INC
ReturnHeader/Filer/Name/BusinessNameLine20AUTISM PROJECT FOUNDATION
ReturnHeader/Filer/NameControl0AUTI
ReturnHeader/Filer/Phone06199808614
ReturnHeader/Filer/USAddress/AddressLine103428 HUGO STREET
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-26
ReturnHeader/Officer/Name0KATHLEEN HOFF-MOORE
ReturnHeader/Officer/Phone06199808614
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS O HAIGH JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104455 MORENA BLVD STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921174343
ReturnHeader/Preparer/Name0DOUGLAS O HAIGH JR
ReturnHeader/Preparer/Phone08582720410
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-03T14:04:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,084
Liabilities
-
Net assets
$111,084
Revenue
$180,258
Expenses
$170,069
Net income
$10,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.50$2.21$4.78$4.23$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.50$2.79$3.41$3.82$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.50$3.21$4.18$3.11$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.73$2.14$3.43$2.77$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.10$2.11$4.08$4.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.15$3.47$3.72$3.61$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.04$3.34$3.68$3.23$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.31$2.72$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$2.44$2.62$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.30$3.30$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$1.80$1.70$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$1.61$1.20$0.42