Civic Intelligence

Autism Tree Project Inc.

990 • Fiscal year 2019 • EIN 71-0942573

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.AUTISMTREEPROJECT.ORG
2845 NIMITZ BOULEVARD Room CSan Diego, CA 92106

(619) 222-4465

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$220,404

Down $141,656 (-39%) from 2017

Net Assets

Down

$210,883

Down $135,891 (-39%) from 2017

Liabilities

Down

$9,521

Down $5,765 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$408,197

Up $35,919 (+9.6%) from 2017

Expenses

Up

$413,385

Up $52,404 (+15%) from 2017

Net Income

Down

-$5,188

Down $16,485 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$220,404
Liabilities$9,521
Net Assets$210,883
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$408,197
Expenses$413,385
Net Income-$5,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$411,433
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 screenings and education to assist in the early diagnosis of autism and provide free progams and services to families with children impacted by autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,640$110,853▼ $53,787
Cash and Non-Interest-Bearing Accounts$54,266$75,801▲ $21,535
Prepaid Expenses and Deferred Charges-$33,750-
Land, Buildings, and Equipment, Net$3,873--
Pledges and Grants Receivable$2,000--
Total Assets$224,779$220,404▼ $4,375
Liabilities
Deferred Revenue-$5,550-
Accounts Payable and Accrued Expenses$8,708$3,971▼ $4,737
Total Liabilities$8,708$9,521▲ $813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,071$210,883▼ $5,188
Total Net Assets Fund Balance$216,071$210,883▼ $5,188
Total Liabilities and Net Assets / Fund Balance$224,779$220,404▼ $4,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,128$23,128
Other Land Buildings-$6,402$6,401
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Todd HoffChairman
Alexandra TacconeDirector
Curtis GabhartDirector
Eric CusickDirector
Justin NahamaDirector
Laura Bonafede OdomDirector
Pablo FernandezDirector
Phil SenescallDirector
Tony MaurielloDirector
Wendy GarafaloDirector
Dayna HoffVolunteer Executive Director
Linda TownsonVolunteer Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$407,646
Program Service Revenue
$2,820
Investment Income
$967
Other Revenue
$-3,236
All Other Contributions
$314,200
Change in Net Assets
$-5,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,197
Total Revenue per Audited Statements
$408,197
Total Revenue per Form 990
$408,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,377
Salaries, Compensation, and Employee Benefits$127,008
Total Fundraising Expense$29,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,261$25,583$17,443$116,287
Fees for Services Other$42,342$11,270-$53,612
Occupancy$10,661$3,723$2,538$16,922
Conferences and Meetings-$14,333-$14,333
Information Technology-$8,112$901$9,013
Payroll Taxes$5,426$1,895$1,292$8,613
Fees for Services Accounting-$8,472-$8,472
Insurance$4,130$1,442$983$6,555
Travel-$2,442$3,664$6,106
Depreciation Depletion-$3,873-$3,873
Office Expenses$1,400$1,360$333$3,093
Pension Plan Contributions$712$248$169$1,129
Other Employee Benefits$616$216$147$979
All Other Expenses-$653-$653
Other Expenses$139,630$95$1,998$95
Total Functional Expenses$300,200$83,717$29,468$413,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,385
Total Expenses per Audited Statements$413,385
Total Expenses per Form 990$413,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Event$88,896-$3,236-
Total Events$88,896-$3,236$-3,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Todd hoff, chairman, is married to dayna hoff, volunteer executive director.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is reviewed by the cfo, executive director and chairman and any revisions are made by the cpa / preparer. Form 990 is then shared with the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members are given a copy of the conflict of interest policy annually and required to sign a consent form acknowledging that they have received and read the policy, and that they agree to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements and organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Autism Tree Project Inc
EIN
71-0942573
Phone
6192224465
Address
2845 NIMITZ BOULEVARD Room C, SAN DIEGO, CA 92106
Doing Business As
Autism Tree Project Foundation

Signing Officer

Name
CAITLYN McTAGGART
Title
CFO
Phone
6192224465
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hoff
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
7
Volunteers
400

Preparer

Firm
Andres D Garcia CPA
Address
9655 Granite Ridge Drive Suite 200, San Diego, CA 92123
Preparer
Andres D Garcia CPA
Phone
8584319423
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fee for services of 53,612 include program services of 42,342 for one place program and management and general expenses of 11,270 for outside contract services.”

Raw XML AppendixShowing 400 of 488 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/BOYAmt08708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03971
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING FOR RESEARCH OF AUTISM, PROVIDE SCREENINGS AND EDUCATION TO ASSIST IN THE EARLY DIAGNOSIS OF AUTISM AND PROVIDE FREE PROGAMS AND SERVICES TO FAMILIES WITH CHILDREN IMPACTED BY AUTISM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0314200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0653
IRS990/AllOtherExpensesGrp/TotalAmt0653
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAIITLYN MCTAGGART
IRS990/BooksInCareOfDetail/PhoneNum06192224465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02845 NIMITZ BLVD SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054266
IRS990/CashNonInterestBearingGrp/EOYAmt075801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014333
IRS990/ConferencesMeetingsGrp/TotalAmt014333
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt088896
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0967
IRS990/CYOtherExpensesAmt0286377
IRS990/CYOtherRevenueAmt0-3236
IRS990/CYProgramServiceRevenueAmt02820
IRS990/CYRevenuesLessExpensesAmt0-5188
IRS990/CYSalariesCompEmpBnftPaidAmt0127008
IRS990/CYTotalExpensesAmt0413385
IRS990/CYTotalFundraisingExpenseAmt029468
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408197
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt05550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03873
IRS990/DepreciationDepletionGrp/TotalAmt03873
IRS990/Desc0HELD THE 5th ANNUAL ATPF NEUROSCIENCE CONFERENCE AT THE SANFORD CONSORTIUM FOR REGENERATIVE MEDICINE, WHICH WAS ATTENDED BY MORE THAN 400 NEUROSCIENTISTS, HEALTH AND BUSINESS PROFESSIONALS, AND THOUGHT LEADERS FROM THROUGHOUT SAN DIEGO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AUTISM TREE PROJECT FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022929
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08472
IRS990/FeesForServicesAccountingGrp/TotalAmt08472
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042342
IRS990/FeesForServicesOtherGrp/TotalAmt053612
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
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/OfficerInd0X
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/PersonNm0TODD HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC CUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm2PABLO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS GABHART
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY GARAFALO
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY MAURIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN NAHAMA
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA BONAFEDE ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL SENESCALL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXANDRA TACCONE
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA TOWNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAYNA HOFF
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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOLUNTEER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VOLUNTEER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt088896
IRS990/FundraisingDirectExpensesAmt03236
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0901
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08112
IRS990/InformationTechnologyGrp/TotalAmt09013
IRS990/InsuranceGrp/FundraisingAmt0983
IRS990/InsuranceGrp/ManagementAndGeneralAmt01442
IRS990/InsuranceGrp/ProgramServicesAmt04130
IRS990/InsuranceGrp/TotalAmt06555
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0967
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03873
IRS990/LandBldgEquipCostOrOtherBssAmt029529
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04550
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST WITH EDUCATION, ADVOCACY, EARLY INTERVENTION PRESCHOOL SCREENINGS AND MENTORING FOR FAMILIES IMPACTED BY AUTISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216071
IRS990/NetAssetsOrFundBalancesEOYAmt0210883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0210883
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02538
IRS990/OccupancyGrp/ManagementAndGeneralAmt03723
IRS990/OccupancyGrp/ProgramServicesAmt010661
IRS990/OccupancyGrp/TotalAmt016922
IRS990/OfficeExpensesGrp/FundraisingAmt0333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01360
IRS990/OfficeExpensesGrp/ProgramServicesAmt01400
IRS990/OfficeExpensesGrp/TotalAmt03093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0979
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ProgramServicesAmt022022
IRS990/OtherExpensesGrp/ProgramServicesAmt1139630
IRS990/OtherExpensesGrp/TotalAmt022022
IRS990/OtherExpensesGrp/TotalAmt11998
IRS990/OtherExpensesGrp/TotalAmt2139630
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116287
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01895
IRS990/PayrollTaxesGrp/ProgramServicesAmt05426
IRS990/PayrollTaxesGrp/TotalAmt08613
IRS990/PensionPlanContributionsGrp/FundraisingAmt0169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0712
IRS990/PensionPlanContributionsGrp/TotalAmt01129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033750
IRS990/PrincipalOfficerNm0TODD HOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02820
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MORE THAN 2,500 FREE DEVELOPMENTAL SCREENINGS TO PRESCHOOLERS THROUGHOUT SAN DIEGO COUNTY AND THE BAY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096750
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED 22 FREE SUPPORTIVE PROGRAMS AND SERVICES TO MORE THAN 3,000 CHILDREN AND FAMILIES IMPACTED BY AUTISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0930
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348728
IRS990/PYOtherRevenueAmt0-95387
IRS990/PYProgramServiceRevenueAmt0158
IRS990/PYRevenuesLessExpensesAmt0-130703
IRS990/PYSalariesCompEmpBnftPaidAmt0134560
IRS990/PYTotalExpensesAmt0483288
IRS990/PYTotalRevenueAmt0352585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02037130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03317
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02041746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337246
IRS990ScheduleA/Total509Grp/TotalAmt02041746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02045063
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/DepreciationAmt023128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023128
IRS990ScheduleD/ExpensesSubtotalAmt0413385
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0408197
IRS990ScheduleD/TotalExpensesPerForm990Amt0413385
IRS990ScheduleD/TotalRevenuePerForm990Amt0408197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD HOFF, CHAIRMAN, IS MARRIED TO DAYNA HOFF, VOLUNTEER EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED BY THE CFO, EXECUTIVE DIRECTOR AND CHAIRMAN AND ANY REVISIONS ARE MADE BY THE CPA / PREPARER. FORM 990 IS THEN SHARED WITH THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND REQUIRED TO SIGN A CONSENT FORM ACKNOWLEDGING THAT THEY HAVE RECEIVED AND READ THE POLICY, AND THAT THEY AGREE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEE FOR SERVICES OF 53,612 INCLUDE PROGRAM SERVICES OF 42,342 FOR ONE PLACE PROGRAM AND MANAGEMENT AND GENERAL EXPENSES OF 11,270 FOR OUTSIDE CONTRACT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,404
Liabilities
$9,521
Net assets
$210,883
Revenue
$408,197
Expenses
$413,385
Net income
-$5,188
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
2019Detailed filing. Detailed filing data is available for this year.$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