Civic Intelligence

Behavioral Intervention Association

990 • Fiscal year 2015 • EIN 94-3188064

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization Profilewww.bia4autism.org

View Organization Page

2354 Powell Street Suite AEmeryville, CA 94608

(510) 652-7445

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$143,560

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,797,707

Up $128,072 (+7.7%) from 2014

Net Assets

Down

$1,334,960

Down $173,861 (-12%) from 2014

Liabilities

Up

$462,747

Up $301,933 (+188%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Up

$3,692,720

Up $232,430 (+6.7%) from 2014

Expenses

Up

$3,866,581

Up $387,288 (+11%) from 2014

Net Income

Down

-$173,861

Down $154,858 (-815%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,797,707
Liabilities$462,747
Net Assets$1,334,960
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,692,720
Expenses$3,866,581
Net Income-$173,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.0
Gross Receipts
$3,692,720
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.

Since 1993 committed to serving the community of autism spectrum disorder (asd) children in the age range from 12 months to 18 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$826,204$1,093,277▲ $267,073
Accounts Receivable$669,422$551,291▼ $118,131
Land, Buildings, and Equipment, Net$113,392$84,777▼ $28,615
Prepaid Expenses and Deferred Charges$34,563$31,190▼ $3,373
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$1,669,635$1,797,707▲ $128,072
Other Assets Total$26,054$37,172▲ $11,118
Liabilities
Accounts Payable and Accrued Expenses$160,814$369,610▲ $208,796
Mortgage Notes Payable Secured by Investment Property-$93,137-
Total Liabilities$160,814$462,747▲ $301,933
Net Assets / Fund Balance
Unrestricted Net Assets$1,444,594$1,287,133▼ $157,461
Temporarily Rstr Net Assets$64,227$47,827▼ $16,400
Total Net Assets Fund Balance$1,508,821$1,334,960▼ $173,861
Total Liabilities and Net Assets / Fund Balance$1,669,635$1,797,707▲ $128,072

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,223$34,312$65,535
Equipment$32,817$27,423$60,240
Other Land Buildings$20,737$14,342$35,079
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique BekeschusFresno DirectorFT$132,000$11,560$143,560
Hilary BaldiExec Clin. DirectorFT$130,000$12,600$142,600
Deanne DetmersExecutive DirectorFT$128,000$4,938$132,938
Fred BaldiCOO/CFOFT$126,000$6,000$132,000

Board Members and Trustees

NameTitle
Chris McAllisterPresident
Alison FingerutBoard Member
Boris MandichBoard Member
Fran KayeBoard Member
Karen BordenBoard Member
Lynne RoyerBoard Member
Tracy GenesenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$58,490
Program Service Revenue
$3,628,576
Investment Income
$0
Other Revenue
$5,654
All Other Contributions
$58,490
Change in Net Assets
$-173,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,304,240
Other Expenses$562,341
Total Fundraising Expense$87,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,945,465$248,398$55,697$2,249,560
Current Officers, Directors, Trustees, and Key Employees$354,558$44,829$8,151$407,538
Pension Plan Contributions$98,096$128,243$1,412$227,751
Other Employee Benefits$191,105$25,066$5,670$221,841
Payroll Taxes$171,059$21,701$4,790$197,550
Office Expenses$127,551$6,628$6,653$140,832
Travel$124,495$1,699$89$126,283
Occupancy$100,409$12,166$2,183$114,758
Advertising$2,305$31,355$2,471$36,131
Fees for Services Accounting-$27,278-$27,278
Depreciation Depletion$20,640$3,360-$24,000
Insurance$12,777$2,080-$14,857
Information Technology$7,545$5,907-$13,452
Other Expenses$596$5,812$142$6,408
Fees for Services Other-$5,745-$5,745
All Other Expenses$86$814-$900
Total Functional Expenses$3,188,912$590,094$87,575$3,866,581
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
Audit committee
Yes
Backup withholding compliance
Yes
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Hilary Baldi is married to Fred Baldi.”

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 itsCEO. 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 itsED/COO/CFO. 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
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Detmers
Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
116
Volunteers
8

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of December 31, 2015 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 524 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/BOYAmt0160814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0369610
IRS990/AccountsReceivableGrp/BOYAmt0669422
IRS990/AccountsReceivableGrp/EOYAmt0551291
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SINCE 1993 COMMITTED TO SERVING THE COMMUNITY OF AUTISM SPECTRUM DISORDER (ASD) CHILDREN IN THE AGE RANGE FROM 12 MONTHS TO 18 YEARS OF AGE.
IRS990/AdvertisingGrp/FundraisingAmt02471
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031355
IRS990/AdvertisingGrp/ProgramServicesAmt02305
IRS990/AdvertisingGrp/TotalAmt036131
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt058490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0814
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086
IRS990/AllOtherExpensesGrp/TotalAmt0900
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Fred Baldi
IRS990/BooksInCareOfDetail/PhoneNum05106527445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02354 Powell St Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Emeryville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0826204
IRS990/CashNonInterestBearingGrp/EOYAmt01093277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08151
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0354558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0407538
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0562341
IRS990/CYOtherRevenueAmt05654
IRS990/CYProgramServiceRevenueAmt03628576
IRS990/CYRevenuesLessExpensesAmt0-173861
IRS990/CYSalariesCompEmpBnftPaidAmt03304240
IRS990/CYTotalExpensesAmt03866581
IRS990/CYTotalFundraisingExpenseAmt087575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03692720
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03360
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020640
IRS990/DepreciationDepletionGrp/TotalAmt024000
IRS990/Desc0Home based intervention programs we provided over 90 children over 100,000 hours of both direct and indirect services.In addition for 2015, we have provided the community over 13,000 hours of pro-bono direct programs and services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03188912
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027278
IRS990/FeesForServicesAccountingGrp/TotalAmt027278
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05745
IRS990/FeesForServicesOtherGrp/TotalAmt05745
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/OtherCompensationAmt712600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011560
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris McAllister
IRS990/Form990PartVIISectionAGrp/PersonNm1Fran Kaye
IRS990/Form990PartVIISectionAGrp/PersonNm2Boris Mandich
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynne Royer
IRS990/Form990PartVIISectionAGrp/PersonNm4Alison Fingerut
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Borden
IRS990/Form990PartVIISectionAGrp/PersonNm6Tracy Genesen
IRS990/Form990PartVIISectionAGrp/PersonNm7Hilary Baldi
IRS990/Form990PartVIISectionAGrp/PersonNm8Deanne Detmers
IRS990/Form990PartVIISectionAGrp/PersonNm9Fred Baldi
IRS990/Form990PartVIISectionAGrp/PersonNm10Monique Bekeschus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8128000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132000
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec Clin. Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fresno Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03692720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05907
IRS990/InformationTechnologyGrp/ProgramServicesAmt07545
IRS990/InformationTechnologyGrp/TotalAmt013452
IRS990/InsuranceGrp/ManagementAndGeneralAmt02080
IRS990/InsuranceGrp/ProgramServicesAmt012777
IRS990/InsuranceGrp/TotalAmt014857
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084777
IRS990/LandBldgEquipCostOrOtherBssAmt0160854
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Since 1993 committed to serving the community of Autism Disorder Spectrum (ASD) children in the age range from 12 months to 18 years of age. To provide this population with highly effective evidence-based best-practices intensive (e.g. 20-40 hours per week) home/community-based intervention using a blend of Applied Behavior Analysis (ABA) and other types of parallel proven methods. To make available these services to lower income families by proactively collaborating with public and private funding agencies. To continue to provide these services and to develop and apply this methodology into more functional peer/group based services as well to provide education to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093137
IRS990/NetAssetsOrFundBalancesBOYAmt01508821
IRS990/NetAssetsOrFundBalancesEOYAmt01334960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02183
IRS990/OccupancyGrp/ManagementAndGeneralAmt012166
IRS990/OccupancyGrp/ProgramServicesAmt0100409
IRS990/OccupancyGrp/TotalAmt0114758
IRS990/OfficeExpensesGrp/FundraisingAmt06653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127551
IRS990/OfficeExpensesGrp/TotalAmt0140832
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026054
IRS990/OtherAssetsTotalGrp/EOYAmt037172
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221841
IRS990/OtherExpensesGrp/Desc0HR Expense
IRS990/OtherExpensesGrp/Desc1Equip Rental and Maintenance
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0317
IRS990/OtherExpensesGrp/FundraisingAmt1142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35812
IRS990/OtherExpensesGrp/ProgramServicesAmt016850
IRS990/OtherExpensesGrp/ProgramServicesAmt114287
IRS990/OtherExpensesGrp/ProgramServicesAmt21088
IRS990/OtherExpensesGrp/ProgramServicesAmt3596
IRS990/OtherExpensesGrp/TotalAmt022583
IRS990/OtherExpensesGrp/TotalAmt115874
IRS990/OtherExpensesGrp/TotalAmt213240
IRS990/OtherExpensesGrp/TotalAmt36408
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05654
IRS990/OtherRevenueTotalAmt05654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01945465
IRS990/OtherSalariesAndWagesGrp/TotalAmt02249560
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171059
IRS990/PayrollTaxesGrp/TotalAmt0197550
IRS990/PensionPlanContributionsGrp/FundraisingAmt01412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0128243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098096
IRS990/PensionPlanContributionsGrp/TotalAmt0227751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031190
IRS990/PrincipalOfficerNm0Deanne Detmers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03628576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03628576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035103
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510429
IRS990/PYOtherRevenueAmt05639
IRS990/PYProgramServiceRevenueAmt03419548
IRS990/PYRevenuesLessExpensesAmt0-19003
IRS990/PYSalariesCompEmpBnftPaidAmt02968864
IRS990/PYTotalExpensesAmt03479293
IRS990/PYTotalRevenueAmt03460290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-173861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03628576
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409291
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03628576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03419548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03329538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02939770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02216052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015533484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010652
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012574
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt015942775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03687066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03454651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03469626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03021541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02309891
IRS990ScheduleA/Total509Grp/TotalAmt015942775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03692720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03460290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03476024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03025171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,797,707
Liabilities
$462,747
Net assets
$1,334,960
Revenue
$3,692,720
Expenses
$3,866,581
Net income
-$173,861
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