Civic Intelligence

Autism Tree Project Inc.

990 • Fiscal year 2014 • EIN 71-0942573

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 27, 2016

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$227,243

Down $16,640 (-6.8%) from 2013

Net Assets

Down

$226,188

Down $17,695 (-7.3%) from 2013

Liabilities

Up

$1,055

Up $1,055 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$244,260

Down $186,077 (-43%) from 2013

Expenses

Down

$261,953

Down $68,077 (-21%) from 2013

Net Income

Down

-$17,693

Down $118,000 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$227,243
Liabilities$1,055
Net Assets$226,188
Open 2014 Filing

Operations Trend

Revenue Growth11th 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

2014

Revenue$244,260
Expenses$261,953
Net Income-$17,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$244,260
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$142,388$184,456▲ $42,068
Land, Buildings, and Equipment, Net$1,601$19,018▲ $17,417
Cash and Non-Interest-Bearing Accounts$97,737$18,262▼ $79,475
Other Notes and Loans Receivable, Net-$3,350-
Investments in Publicly Traded Securities$2,157$2,157→ $0
Total Assets$243,883$227,243▼ $16,640
Liabilities
Accounts Payable and Accrued Expenses-$1,055-
Total Liabilities$0$1,055▲ $1,055
Net Assets / Fund Balance
Unrestricted Net Assets$243,883$226,188▼ $17,695
Total Net Assets Fund Balance$243,883$226,188▼ $17,695
Total Liabilities and Net Assets / Fund Balance$243,883$227,243▼ $16,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,050$950$19,000
Equipment$968$9,561$10,529
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cal Chang YocumDirector
Dayna K HoffDirector
Mike LevyDirector
Chris Townson-
Christen Kugener-
Curtis Gabhart-
Eric Cisick-
Jordan Berman-
Linda Townson-
Michael Leaf-
Pablo Fernandez-
Shane Brennan-
Robert T HoffCEO
Kathleen Hoff-mooreCFO
Cara LuicierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,880
Program Service Revenue
$0
Investment Income
$380
Other Revenue
$0
All Other Contributions
$76,311
Change in Net Assets
$-17,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,467
Salaries, Compensation, and Employee Benefits$60,486
Total Fundraising Expense$18,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$55,515-$55,515
Office Expenses$18,437$9,542$11,677$39,656
Occupancy-$16,217-$16,217
All Other Expenses$4,278-$6,766$11,044
Travel$5,398$5,520-$10,918
Other Expenses$5,755--$5,755
Insurance-$5,453$156$5,609
Fees for Services Other-$5,176-$5,176
Payroll Taxes-$4,971-$4,971
Depreciation Depletion$950$631-$1,581
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$138,829$104,525$18,599$261,953
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
10th Gala$55,250---
Giving Tuesday$34,375---
Total Events$153,009---
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 2

“Robert t hoff kathleen hoff-moore chairman cfo child/parent robert t hoff dayna hoff chairman spouse”

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

Filer Name
Autism Tree Project Inc
EIN
71-0942573
Phone
6199808614
Address
3428 HUGO STREET, SAN DIEGO, CA 92106

Signing Officer

Name
Kathleen Hoff-moore
Title
CFO
Phone
6199808614
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayna Hoff
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
6

Preparer

Firm
Douglas O Haigh Jr CPA
Address
4455 MORENA BLVD STE 103, SAN DIEGO, CA 92117
Preparer
Douglas O Haigh Jr
Phone
8582720410
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING FOR RESEARCH OF AUTISM, PROVIDE EDUCATION TO ASSIST IN THE EARLY DIAGNOSIS OF AUTISM AND PROVIDE FINANCIAL ASSISTANCE FOR FAMILIES WITH AUTISIC CHILDREN.
IRS990/AllOtherContributionsAmt076311
IRS990/AllOtherExpensesGrp/FundraisingAmt06766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04278
IRS990/AllOtherExpensesGrp/TotalAmt011044
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN HOFF-MOORE
IRS990/BooksInCareOfDetail/PhoneNum06192220647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04359 OSPREY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097737
IRS990/CashNonInterestBearingGrp/EOYAmt018262
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0167469
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0380
IRS990/CYOtherExpensesAmt0201467
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17693
IRS990/CYSalariesCompEmpBnftPaidAmt060486
IRS990/CYTotalExpensesAmt0261953
IRS990/CYTotalFundraisingExpenseAmt018599
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0631
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0950
IRS990/DepreciationDepletionGrp/TotalAmt01581
IRS990/Desc0FINANCIAL SUPPORT GIVEN TO FAMILIES WITH AUTISTIC CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05755
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05176
IRS990/FeesForServicesOtherGrp/TotalAmt05176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT T HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN HOFF-MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAYNA K HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm4CARA LUICIER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAL CHANG YOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm6JORDAN BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC CISICK
IRS990/Form990PartVIISectionAGrp/PersonNm9PABLO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CURTIS GABHART
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTEN KUGENER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LEAF
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA TOWNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS TOWNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0167469
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt05453
IRS990/InsuranceGrp/TotalAmt05609
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02157
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019018
IRS990/LandBldgEquipCostOrOtherBssAmt029529
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FUNDING FOR RESEARCH OF AUTISM, PROVIDE EDUCATION TO ASSIST IN THE EARLY DIAGNOSIS OF AUTISM AND PROVIDE FINANCIAL ASSISTANCE FOR FAMILIES WITH AUTISIC CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243883
IRS990/NetAssetsOrFundBalancesEOYAmt0226188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016217
IRS990/OccupancyGrp/TotalAmt016217
IRS990/OfficeExpensesGrp/FundraisingAmt011677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09542
IRS990/OfficeExpensesGrp/ProgramServicesAmt018437
IRS990/OfficeExpensesGrp/TotalAmt039656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0PRESCHOOL SCREENING
IRS990/OtherExpensesGrp/Desc1MENTOR PROGRAM
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/ProgramServicesAmt086086
IRS990/OtherExpensesGrp/ProgramServicesAmt19080
IRS990/OtherExpensesGrp/ProgramServicesAmt28845
IRS990/OtherExpensesGrp/ProgramServicesAmt35755
IRS990/OtherExpensesGrp/TotalAmt086086
IRS990/OtherExpensesGrp/TotalAmt19080
IRS990/OtherExpensesGrp/TotalAmt28845
IRS990/OtherExpensesGrp/TotalAmt35755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055515
IRS990/OtherSalariesAndWagesGrp/TotalAmt055515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03350
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04971
IRS990/PayrollTaxesGrp/TotalAmt04971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAYNA HOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL PRESCHOOL SCREENING PROGRAMS & COMMUNITY OUTREACH TO INCREASE PUBLIC AWARENESS OF AUTISM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090079
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTOR PROGRAM - HELPING FAMILIES COPE WITH AUTISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-29841
IRS990/PYOtherExpensesAmt0306410
IRS990/PYRevenuesLessExpensesAmt0100307
IRS990/PYSalariesCompEmpBnftPaidAmt023620
IRS990/PYTotalExpensesAmt0330030
IRS990/PYTotalRevenueAmt0430337
IRS990/ReconcilationRevenueExpnssAmt0-17693
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01252791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01253481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156587
IRS990ScheduleA/Total509Grp/TotalAmt01253481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01253481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt063384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010TH GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT T HOFF KATHLEEN HOFF-MOORE CHAIRMAN CFO CHILD/PARENT ROBERT T HOFF DAYNA HOFF CHAIRMAN SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243883
IRS990/TotalAssetsEOYAmt0227243
IRS990/TotalAssetsGrp/BOYAmt0243883
IRS990/TotalAssetsGrp/EOYAmt0227243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243880
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01055
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226188
IRS990/TotalProgramServiceExpensesAmt0138829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227243
IRS990/TravelGrp/ManagementAndGeneralAmt05520
IRS990/TravelGrp/ProgramServicesAmt05398
IRS990/TravelGrp/TotalAmt010918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226188
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03428 HUGO ST
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092106
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.AUTISMTREEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN HOFF-MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06199808614
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM TREE PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTISM TREE PROJECT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0710942573
ReturnHeader/Filer/PhoneNum06199808614
ReturnHeader/Filer/USAddress/AddressLine1Txt03428 HUGO STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330326950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS O HAIGH JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04455 MORENA BLVD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092117
ReturnHeader/PreparerPersonGrp/PhoneNum08582720410
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS O HAIGH JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-28T19:13:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,243
Liabilities
$1,055
Net assets
$226,188
Revenue
$244,260
Expenses
$261,953
Net income
-$17,693
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