Civic Intelligence

Autism Tree Project Inc.

990 • Fiscal year 2013 • EIN 71-0942573

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.AUTISMTREEPROJECT.ORG
3428 Hugo StreetSan Diego, CA 92106

(619) 980-8614

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$2,970

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$243,883

Up $132,799 (+120%) from 2011

Net Assets

Up

$243,883

Up $132,799 (+120%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$430,337

Up $250,079 (+139%) from 2011

Expenses

Up

$330,030

Up $159,961 (+94%) from 2011

Net Income

Up

$100,307

Up $90,118 (+884%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2013

Assets$243,883
Liabilities$0
Net Assets$243,883
Open 2013 Filing

Operations Trend

Revenue Growth86th 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

2013

Revenue$430,337
Expenses$330,030
Net Income$100,307
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$469,323
Mission and Program Overview

Mission

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

Provide funding for research of autism, provide education to assist in the early diagnosis of autism and provide financial assistance for families with autisic children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,113$142,388▲ $63,275
Cash and Non-Interest-Bearing Accounts$21,762$97,737▲ $75,975
Investments in Publicly Traded Securities$2,157$2,157→ $0
Land, Buildings, and Equipment, Net$1,740$1,601▼ $139
Total Assets$143,576$243,883▲ $100,307
Other Assets Total$38,804--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$143,576$243,883▲ $100,307
Total Net Assets Fund Balance$143,576$243,883▲ $100,307
Total Liabilities and Net Assets / Fund Balance$143,576$243,883▲ $100,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,601$8,928$10,529
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dayna K HoffDirectorPT$2,970$2,970

Board Members and Trustees

NameTitle
Cal Chang YocumDirector
Mike LevyDirector
Robert T HoffCEO
Kathleen Hoff-mooreCFO
Cara LuicierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$460,178
Program Service Revenue
$0
Investment Income
$-29,841
Other Revenue
$0
All Other Contributions
$111,288
Change in Net Assets
$100,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,410
Total Fundraising Expense$194,890
Salaries, Compensation, and Employee Benefits$23,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,938-$23,599$42,537
Office Expenses$4,685$24,532$3,400$32,617
Other Salaries and Wages-$18,768-$18,768
Other Expenses$27,501-$17,080$17,080
Occupancy-$13,689-$13,689
Travel$4,065$3,581$3,473$11,119
Advertising$5,885--$5,885
Insurance-$5,715-$5,715
Other Employee Benefits-$2,970-$2,970
Payroll Taxes-$1,882-$1,882
Depreciation Depletion-$1,200-$1,200
Fees for Services Other-$929-$929
Fees for Services Accounting-$800-$800
Total Functional Expenses$61,074$74,066$194,890$330,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$178,647---
Event 2$74,669---
Total Events$335,189---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0942573
Phone
6199808614

Signing Officer

Name
Kathleen Hoff-moore
Title
CFO
Phone
6199808614
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayna Hoff
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
1

Preparer

Preparer
Douglas O Haigh Jr
Phone
8582720410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Mentor program 12,578 0 0 promotional/auction items 0 0 11,589 assistance to individuals 4,860 0 0 on site expenses 0 0 4,118 payment processing fees 0 0 1,903 music therapy 1,500 0 0 on site expenses 0 0 1,420 planning meetings 0 0 1,318 payment processing fees 0 0 1,206 on site expenses 0 0 1,036 supplies 0 0 372 meeting expenses 0 0 308 promotional shirts/hats 0 0 221 payment processing fees 0 0 89 fundraising fees 0 0 19”

Raw XML Appendix360 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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt010TH GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CUSTOMER SERVIC
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MENTOR PROGRAM 12,578 0 0 PROMOTIONAL/AUCTION ITEMS 0 0 11,589 ASSISTANCE TO INDIVIDUALS 4,860 0 0 ON SITE EXPENSES 0 0 4,118 PAYMENT PROCESSING FEES 0 0 1,903 MUSIC THERAPY 1,500 0 0 ON SITE EXPENSES 0 0 1,420 PLANNING MEETINGS 0 0 1,318 PAYMENT PROCESSING FEES 0 0 1,206 ON SITE EXPENSES 0 0 1,036 SUPPLIES 0 0 372 MEETING EXPENSES 0 0 308 PROMOTIONAL SHIRTS/HATS 0 0 221 PAYMENT PROCESSING FEES 0 0 89 FUNDRAISING FEES 0 0 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143576
IRS990/TotalAssetsEOYAmt0243883
IRS990/TotalAssetsGrp/BOYAmt0143576
IRS990/TotalAssetsGrp/EOYAmt0243883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460178
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0194890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243883
IRS990/TotalProgramServiceExpensesAmt061074
IRS990/TotalReportableCompFromOrgAmt02970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-29841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243883
IRS990/TravelGrp/FundraisingAmt03473
IRS990/TravelGrp/ManagementAndGeneralAmt03581
IRS990/TravelGrp/ProgramServicesAmt04065
IRS990/TravelGrp/TotalAmt011119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243883
IRS990/USAddress/AddressLine103428 HUGO ST
IRS990/USAddress/City0SAN DIEGO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AUTISMTREEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN HOFF-MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06199808614
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUTISM TREE PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20AUTISM TREE PROJECT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0710942573
ReturnHeader/Filer/PhoneNum06199808614
ReturnHeader/Filer/USAddress/AddressLine103428 HUGO STREET
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS O HAIGH JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104455 MORENA BLVD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921174343
ReturnHeader/PreparerPersonGrp/PhoneNum08582720410
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS O HAIGH JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-24T15:42:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,883
Liabilities
$0
Net assets
$243,883
Revenue
$430,337
Expenses
$330,030
Net income
$100,307
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits