Civic Intelligence

Community for Autism and Motor Planning

EIN 84-3592852 • 501(c)3 • Prescott, AZ

Profile

Develop and embody purposeful ways for nonspeaking autistic people to communicate live autonomously educate others connect participate in the community have meaningful vocation and live their best lives.

2900 N Granite Basin RdPrescott, AZ 86305

www.tevacommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$552,633

Up $221,570 (+67%) from 2022

Liabilities

Up

$24,556

Up $20,833 (+560%) from 2022

Net Assets

Up

$528,077

Up $200,737 (+61%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$321,539

Up $141,655 (+79%) from 2022

Expenses

Up

$224,636

Up $98,894 (+79%) from 2022

Net Income

Up

$96,903

Up $42,761 (+79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $158,550Liabilities 2020: $0Net Assets 2020: $158,5502020Assets 2021: $235,128Liabilities 2021: $5,265Net Assets 2021: $229,8632021Assets 2022: $331,063Liabilities 2022: $3,723Net Assets 2022: $327,3402022Assets 2024: $552,633Liabilities 2024: $24,556Net Assets 2024: $528,0772024

Highlighted filing

2024

Assets$552,633
Liabilities$24,556
Net Assets$528,077
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2020: $38,700Expenses 2020: $31,967Net Income 2020: $6,7332020Revenue 2021: $158,951Expenses 2021: $87,638Net Income 2021: $71,3132021Revenue 2022: $179,884Expenses 2022: $125,742Net Income 2022: $54,1422022Revenue 2024: $321,539Expenses 2024: $224,636Net Income 2024: $96,9032024

Highlighted filing

2024

Revenue$321,539
Expenses$224,636
Net Income$96,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$552,633
Liabilities
$24,556
Net assets
$528,077
Revenue
$321,539
Expenses
$224,636
Net income
$96,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.25$5.28$3.22$2.25$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.04$3.27$1.80$1.26$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$1.59$0.88$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.39$0.32$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$321,539
Mission and Program Overview

Mission

services to the autistic community

Develop and embody purposeful ways for nonspeaking autistic people to communicate live autonomously educate others connect participate in the community have meaningful vocation and live their best lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,360$215,714▲ $24,354
Cash and Non-Interest-Bearing Accounts$222,434$138,588▼ $83,846
Savings and Temporary Cash Investments$31,233$100,331▲ $69,098
Pledges and Grants Receivable-$98,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$445,028$552,633▲ $107,605
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$13,854$23,255▲ $9,401
Other Liabilities-$1,301-
Total Liabilities$13,854$24,556▲ $10,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,174$493,595▲ $62,421
Net Assets With Donor Restrictions-$34,482-
Total Net Assets Fund Balance$431,174$528,077▲ $96,903
Total Liabilities and Net Assets / Fund Balance$445,028$552,633▲ $107,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,022-$107,022
Buildings$71,128-$71,128
Other Land Buildings$31,714-$31,714
Equipment$5,850$650$6,500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sara ReismanPresident
Nate SteinVice President
Alton GrubbsDirector
Cathy SigismontiDirector
Danny WhittyDirector
Julie SandoDirector
Lee SteinDirector
Marc FeigDirector
Scott SandlerDirector
Joseph ReismanSecretary
Lisa SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,604
Program Service Revenue
$9,849
Investment Income
$5,086
Other Revenue
$11,000
All Other Contributions
$295,604
Change in Net Assets
$96,903

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$18,960
Other Non Cash Contri Table$12,000
Total Noncash Contributions$30,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,539
Revenue Not Reported on Form 990
$30,960
Total Revenue per Audited Statements
$352,499
Total Revenue per Form 990
$321,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,636
Total Fundraising Expense$38,086
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$44,485--$44,485
Fees for Services Other--$33,600$33,600
Occupancy$29,014--$29,014
Insurance$5,578$1,859$1,859$9,296
Other Expenses$4,064--$4,064
Advertising$1,292$1,287$1,288$3,867
Travel$3,530--$3,530
Fees for Services Accounting-$3,500-$3,500
Office Expenses$670$1,339$1,339$3,348
Grants to Domestic Orgs$2,000--$2,000
All Other Expenses$960--$960
Depreciation Depletion$650--$650
Total Functional Expenses$178,565$7,985$38,086$224,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$255,596
Expenses per Audited Statements$224,636
Total Expenses per Form 990$224,636
Expenses Not Reported on Form 990$30,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$1,300
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Sara Reisman is married to Joseph Reisman. Lisa Stein is married to Nathan Stein.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community for Autism and Motor Planning
EIN
84-3592852
Phone
6198515544
Address
2900 N Granite Basin Rd, Prescott, AZ 86305

Signing Officer

Name
Sara Reisman
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Reisman
Formed
2019
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Frey Solutions Inc
Address
2500 N Pantano Rd Ste 112, Tucson, AZ 85715-3745
Preparer
Matthew V Frey CPA
Phone
5208499972
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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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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029014
IRS990/OccupancyGrp/TotalAmt029014
IRS990/OfficeExpensesGrp/FundraisingAmt01339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OfficeExpensesGrp/ProgramServicesAmt0670
IRS990/OfficeExpensesGrp/TotalAmt03348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Consulting Fee
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Program Supplies and Meals
IRS990/OtherExpensesGrp/Desc3Program Activities
IRS990/OtherExpensesGrp/ProgramServicesAmt063265
IRS990/OtherExpensesGrp/ProgramServicesAmt117935
IRS990/OtherExpensesGrp/ProgramServicesAmt25122
IRS990/OtherExpensesGrp/ProgramServicesAmt34064
IRS990/OtherExpensesGrp/TotalAmt063265
IRS990/OtherExpensesGrp/TotalAmt117935
IRS990/OtherExpensesGrp/TotalAmt25122
IRS990/OtherExpensesGrp/TotalAmt34064
IRS990/OtherLiabilitiesGrp/EOYAmt01301
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sara Reisman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Retreats and Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154848
IRS990/PYOtherRevenueAmt011500
IRS990/PYProgramServiceRevenueAmt016390
IRS990/PYRevenuesLessExpensesAmt0111123
IRS990/PYSalariesCompEmpBnftPaidAmt040954
IRS990/PYTotalExpensesAmt0195802
IRS990/PYTotalRevenueAmt0306925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09849
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0945899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60830
IRS990ScheduleA/PublicSupportTotal170Amt0601484
IRS990ScheduleA/SubstantialContributorsTotAmt0344415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0945899
IRS990ScheduleA/TotalSupportAmt0988868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt071128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071128
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030960
IRS990ScheduleD/DonatedServicesUseFcltsAmt030960
IRS990ScheduleD/EquipmentGrp/BookValueAmt05850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/ExpensesNotReportedAmt030960
IRS990ScheduleD/ExpensesSubtotalAmt0224636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit Liability
IRS990ScheduleD/RevenueNotReportedAmt030960
IRS990ScheduleD/RevenueSubtotalAmt0321539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215714
IRS990ScheduleD/TotalExpensesPerForm990Amt0224636
IRS990ScheduleD/TotalLiabilityAmt01301
IRS990ScheduleD/TotalRevenuePerForm990Amt0321539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255596
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Book Keeping
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Administration
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018960
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sara Reisman is married to Joseph Reisman. Lisa Stein is married to Nathan Stein.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b

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