Civic Intelligence

Behavioral Intervention Association

EIN 94-3188064 • 501(c)3 • Emeryville, CA

View Organization Page

Profile

To provide 1:1 home and center-based services to children and adolescents diagnosed with Autism Spectrum Disorder using a Applied Behavior Analysis (ABA) methodology. Service areas include; Fresno, Emeryville, San Mateo, Salinas and Monterey.

2354 Powell Street Suite AEmeryville, CA 94608

www.bia4autism.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$185,050

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,384,728 (-100%) from 2019

Liabilities

Down

$0

Down $379,242 (-100%) from 2019

Net Assets

Down

$0

Down $1,005,486 (-100%) from 2019

Operations
Liabilities / Revenue10th percentileNet Margin44th percentile

Revenue

Up

$5,653,336

Up $404,754 (+7.7%) from 2019

Expenses

Up

$5,541,552

Up $405,920 (+7.9%) from 2019

Net Income

Down

$111,784

Down $1,166 (-1.0%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $762,880Liabilities 2010: $92,257Net Assets 2010: $670,6232010Assets 2011: $793,374Liabilities 2011: $111,048Net Assets 2011: $682,3262011Assets 2012: $1,157,564Liabilities 2012: $110,350Net Assets 2012: $1,047,2142012Assets 2013: $1,670,223Liabilities 2013: $142,399Net Assets 2013: $1,527,8242013Assets 2014: $1,669,635Liabilities 2014: $160,814Net Assets 2014: $1,508,8212014Assets 2015: $1,797,707Liabilities 2015: $462,747Net Assets 2015: $1,334,9602015Assets 2016: $1,930,298Liabilities 2016: $404,717Net Assets 2016: $1,525,5812016Assets 2017: $2,036,775Liabilities 2017: $661,773Net Assets 2017: $1,375,0022017Assets 2018: $1,269,648Liabilities 2018: $377,112Net Assets 2018: $892,5362018Assets 2019: $1,384,728Liabilities 2019: $379,242Net Assets 2019: $1,005,4862019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,083,889Expenses 2010: $2,071,603Net Income 2010: $12,2862010Revenue 2011: $2,365,330Expenses 2011: $2,260,670Net Income 2011: $104,6602011Expenses 2012: $2,660,2832012Revenue 2013: $3,472,506Expenses 2013: $2,991,896Net Income 2013: $480,6102013Revenue 2014: $3,460,290Expenses 2014: $3,479,293Net Income 2014: -$19,0032014Revenue 2015: $3,692,720Expenses 2015: $3,866,581Net Income 2015: -$173,8612015Revenue 2016: $4,327,859Expenses 2016: $4,137,238Net Income 2016: $190,6212016Revenue 2017: $4,720,639Expenses 2017: $4,871,218Net Income 2017: -$150,5792017Revenue 2018: $4,564,376Expenses 2018: $5,046,842Net Income 2018: -$482,4662018Revenue 2019: $5,248,582Expenses 2019: $5,135,632Net Income 2019: $112,9502019Revenue 2020: $5,653,336Expenses 2020: $5,541,552Net Income 2020: $111,7842020

Highlighted filing

2020

Revenue$5,653,336
Expenses$5,541,552
Net Income$111,784
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,653,336
Expenses
$5,541,552
Net income
$111,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.65$5.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.38$1.01$5.25$5.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.89$4.56$5.05$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.66$1.38$4.72$4.87$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.40$1.53$4.33$4.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.46$1.33$3.69$3.87$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.16$1.51$3.46$3.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.53$3.47$2.99$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.11$1.05$2.66
2011Summary only. Only limited summary data is available for this year.$0.79$0.11$0.68$2.37$2.26$0.10
2010Summary only. Only limited summary data is available for this year.$0.76$0.09$0.67$2.08$2.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Oct 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$5,653,336
Mission and Program Overview

Mission

To provide 1:1 home and center-based services to children and adolescents diagnosed with Autism Spectrum Disorder using a Applied Behavior Analysis (ABA) methodology. Service areas include; Fresno, Emeryville, San Mateo, Salinas and Monterey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$952,812$0▼ $952,812
Accounts Receivable$273,294$0▼ $273,294
Land, Buildings, and Equipment, Net$87,296$0▼ $87,296
Prepaid Expenses and Deferred Charges$40,053$0▼ $40,053
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$1,384,728$0▼ $1,384,728
Other Assets Total$31,273$0▼ $31,273
Liabilities
Accounts Payable and Accrued Expenses$379,242--
Total Liabilities$379,242$0▼ $379,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,560--
Net Assets With Donor Restrictions$23,926--
Total Net Assets Fund Balance$1,005,486$0▼ $1,005,486
Total Liabilities and Net Assets / Fund Balance$1,384,728$0▼ $1,384,728
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique BekeschusClinical DirectorFT$178,400$6,650$185,050
Deanne DetmersExecutive DirectorFT$174,075$6,650$174,075
Lynette LievensFinance DirectorFT$124,583-$124,583

Board Members and Trustees

NameTitle
Karen BordenBoard Member
Leila NarvidBoard Member
Lynne RoyerBoard Member
Todd SlingsbyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,303
Program Service Revenue
$4,712,177
Investment Income
$1,653
Other Revenue
$932,203
All Other Contributions
$7,303
Change in Net Assets
$111,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,654,249
Grants and Similar Amounts Paid$1,200,000
Other Expenses$687,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,930,510$750,754-$2,681,264
Grants to Domestic Orgs$1,200,000--$1,200,000
Current Officers, Directors, Trustees, and Key Employees$379,711$103,997-$483,708
Occupancy$159,244$61,928-$221,172
Other Employee Benefits$158,815$61,761-$220,576
Payroll Taxes$147,893$57,514-$205,407
Travel$42,332$39,744-$82,076
All Other Expenses$64,201$6,700-$70,901
Pension Plan Contributions$45,572$17,722-$63,294
Fees for Services Legal$29,096$11,315-$40,411
Depreciation Depletion-$26,414-$26,414
Insurance$23,133$35-$23,168
Office Expenses$16,613$5,491-$22,104
Other Expenses$15,866$6,170-$22,036
Fees for Services Accounting$20,554$1,012-$21,566
Fees for Services Other$15,803--$15,803
Interest-$3,568-$3,568
Conferences and Meetings-$1,179-$1,179
Total Functional Expenses$4,347,915$1,193,637$0$5,541,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Exceptional Parents UnlimitedFresno, CA-Programs$300,000
Morgan Autism CenterSan Jose, CA-Programs$300,000
Star AcademySan Rafael, CA-Programs$300,000
Autism Center of Northern CASan Francisco, CA-Programs$150,000
Special Kids ConnectMonterey, CA-Programs$150,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“On 10/12/20 the Organization converted to a private for-profit entity.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the organization's Form 990 is provided to all board members by enclosingit with the board meeting notes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If transactions arise that could possibly lead to a conflict of interest the boardreviews such transactions before approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses a written employment contract to establish compensation of itsExecutive Director. The organization compares compensation levels to similar organizations of thissize.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses a written employment contract to establish compensation of itsClinical Director. The organization compares total compensation levels to years of service with similar organizations of this size.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at www.guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Behavioral Intervention Association
EIN
94-3188064
Phone
5106527445
Address
2354 Powell Street Suite A, Emeryville, CA 94608

Signing Officer

Name
Deanne Detmers
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Detmers
Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
217

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Conversion = -$1117270”

Final Form 990

“The Organization converted to a private for-profit entity on 10/12/20. This will be the final Form 990 filed. The EIN will remain the same.”

Raw XML AppendixShowing 400 of 596 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/BOYAmt0379242
IRS990/AccountsReceivableGrp/BOYAmt0273294
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide 1:1 home and center-based services to children and adolescents diagnosed with Autism Spectrum Disorder using a Applied Behavior Analysis (ABA) methodology. Service areas include; Fresno, Emeryville, San Mateo, Salinas and Monterey.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt07303
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064201
IRS990/AllOtherExpensesGrp/TotalAmt070901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lynette Lievens
IRS990/BooksInCareOfDetail/PhoneNum05106527445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02354 Powell St Suite A-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Emeryville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0952812
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103997
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0379711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0483708
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01179
IRS990/ConferencesMeetingsGrp/TotalAmt01179
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07303
IRS990/CYGrantsAndSimilarPaidAmt01200000
IRS990/CYInvestmentIncomeAmt01653
IRS990/CYOtherExpensesAmt0687303
IRS990/CYOtherRevenueAmt0932203
IRS990/CYProgramServiceRevenueAmt04712177
IRS990/CYRevenuesLessExpensesAmt0111784
IRS990/CYSalariesCompEmpBnftPaidAmt03654249
IRS990/CYTotalExpensesAmt05541552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05653336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026414
IRS990/DepreciationDepletionGrp/TotalAmt026414
IRS990/Desc0BIA provides home/community-based intervention programs. 189 clients were served and 98,027 hours of service. BIA has provided the community with pro-bono direct/indirect services, Drive Time in support of those services, staff training, education and certifications.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023926
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0217
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04347915
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01012
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020554
IRS990/FeesForServicesAccountingGrp/TotalAmt021566
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011315
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029096
IRS990/FeesForServicesLegalGrp/TotalAmt040411
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015803
IRS990/FeesForServicesOtherGrp/TotalAmt015803
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Monique Bekeschus
IRS990/Form990PartVIISectionAGrp/PersonNm1Deanne Detmers
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynette Lievens
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Slingsby
IRS990/Form990PartVIISectionAGrp/PersonNm4Leila Narvid
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Borden
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynne Royer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0178400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Clinical Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05653336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035
IRS990/InsuranceGrp/ProgramServicesAmt023133
IRS990/InsuranceGrp/TotalAmt023168
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03568
IRS990/InterestGrp/TotalAmt03568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01653
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide 1:1 home and center-based services to children and adolescents diagnosed with Autism Spectrum Disorder using a Applied Behavior Analysis (ABA) methodology. Service areas include; Fresno, Emeryville, San Mateo, Salinas and Monterey.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01005486
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0981560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061928
IRS990/OccupancyGrp/ProgramServicesAmt0159244
IRS990/OccupancyGrp/TotalAmt0221172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05491
IRS990/OfficeExpensesGrp/ProgramServicesAmt016613
IRS990/OfficeExpensesGrp/TotalAmt022104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031273
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1117270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220576
IRS990/OtherExpensesGrp/Desc0Computer expenses
IRS990/OtherExpensesGrp/Desc1Payroll Service Fees
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Cell Phone Reimbursement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36170
IRS990/OtherExpensesGrp/ProgramServicesAmt051584
IRS990/OtherExpensesGrp/ProgramServicesAmt124222
IRS990/OtherExpensesGrp/ProgramServicesAmt222766
IRS990/OtherExpensesGrp/ProgramServicesAmt315866
IRS990/OtherExpensesGrp/TotalAmt071644
IRS990/OtherExpensesGrp/TotalAmt133642
IRS990/OtherExpensesGrp/TotalAmt231619
IRS990/OtherExpensesGrp/TotalAmt322036
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Conversion Purchase
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0932203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0932203
IRS990/OtherRevenueTotalAmt0932203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0750754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01930510
IRS990/OtherSalariesAndWagesGrp/TotalAmt02681264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147893
IRS990/PayrollTaxesGrp/TotalAmt0205407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045572
IRS990/PensionPlanContributionsGrp/TotalAmt063294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deanne Detmers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Bay Area
IRS990/ProgramServiceRevenueGrp/Desc1Fresno
IRS990/ProgramServiceRevenueGrp/Desc2Monterey
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01209269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12320797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21182111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01209269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12320797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21182111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09516
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0828441
IRS990/PYProgramServiceRevenueAmt05187947
IRS990/PYRevenuesLessExpensesAmt0112950
IRS990/PYSalariesCompEmpBnftPaidAmt04307191
IRS990/PYTotalExpensesAmt05135632
IRS990/PYTotalRevenueAmt05248582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04636976
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216264
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04636977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05187947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04508734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04659713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04252128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023245499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011169
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0932203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0966660
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt023461763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04644280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05239066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04547428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04713186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04317803
IRS990ScheduleA/Total509Grp/TotalAmt023461763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05578136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05248582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04564376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04720639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04327859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024439592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1300000
IRS990ScheduleI/RecipientTable/CashGrantAmt2300000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt4300000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Autism Center of Northern CA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Exceptional Parents Unlimited
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Morgan Autism Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Special Kids Connect
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Star Academy
IRS990ScheduleI/RecipientTable/RecipientEIN0204977625
IRS990ScheduleI/RecipientTable/RecipientEIN1770263702
IRS990ScheduleI/RecipientTable/RecipientEIN2941722448
IRS990ScheduleI/RecipientTable/RecipientEIN3208580107
IRS990ScheduleI/RecipientTable/RecipientEIN4060221149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0870 Market St Ste 470
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14440 N First St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2950 St Elizabeth Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31900Garden Rd Ste 230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44470 Redwood Hwy
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fresno
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Jose
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Monterey
IRS990ScheduleI/RecipientTable/USAddress/CityNm4San Rafael
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.