Civic Intelligence

Charles River Association for Retarded Citizens Inc.

990 • Fiscal year 2013 • EIN 04-2393108

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

Organization ProfileCHARLESRIVERCENTER.ORG

View Organization Page

59 East Militia Heights RoadNeedham, MA 02492
Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$24,486,369

Up $3,124,165 (+15%) from 2012

Net Assets

Up

$18,298,063

Up $1,825,900 (+11%) from 2012

Liabilities

Up

$6,188,306

Up $1,298,265 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

$18,650,065

No earlier filing loaded for comparison.

Expenses

Up

$17,272,007

Up $1,327,806 (+8.3%) from 2012

Net Income

$1,378,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0Assets 2011: $20,712,073Liabilities 2011: $5,062,388Net Assets 2011: $15,649,6852011Assets 2012: $21,362,204Liabilities 2012: $4,890,041Net Assets 2012: $16,472,1632012Assets 2013: $24,486,369Liabilities 2013: $6,188,306Net Assets 2013: $18,298,0632013Assets 2014: $27,382,489Liabilities 2014: $6,310,710Net Assets 2014: $21,071,7792014Assets 2015: $28,593,238Liabilities 2015: $6,197,944Net Assets 2015: $22,395,2942015Assets 2016: $31,083,572Liabilities 2016: $7,214,770Net Assets 2016: $23,868,8022016Assets 2017: $33,451,302Liabilities 2017: $7,138,129Net Assets 2017: $26,313,1732017Assets 2018: $35,245,312Liabilities 2018: $7,041,527Net Assets 2018: $28,203,7852018Assets 2019: $36,592,447Liabilities 2019: $6,797,011Net Assets 2019: $29,795,4362019Assets 2020: $39,076,000Liabilities 2020: $9,715,506Net Assets 2020: $29,360,4942020Assets 2021: $42,693,411Liabilities 2021: $7,415,797Net Assets 2021: $35,277,6142021Assets 2022: $42,115,344Liabilities 2022: $8,427,438Net Assets 2022: $33,687,9062022Assets 2023: $51,152,043Liabilities 2023: $10,257,110Net Assets 2023: $40,894,9332023Assets 2024: $54,149,913Liabilities 2024: $10,862,731Net Assets 2024: $43,287,1822024Assets 2025: $60,094,179Liabilities 2025: $10,797,517Net Assets 2025: $49,296,6622025

Highlighted filing

2013

Assets$24,486,369
Liabilities$6,188,306
Net Assets$18,298,063
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $14,750,9942011Expenses 2012: $15,944,2012012Revenue 2013: $18,650,065Expenses 2013: $17,272,007Net Income 2013: $1,378,0582013Revenue 2014: $20,609,050Expenses 2014: $18,678,638Net Income 2014: $1,930,4122014Revenue 2015: $22,795,628Expenses 2015: $21,306,781Net Income 2015: $1,488,8472015Revenue 2016: $24,727,934Expenses 2016: $22,814,330Net Income 2016: $1,913,6042016Revenue 2017: $25,991,422Expenses 2017: $24,161,538Net Income 2017: $1,829,8842017Revenue 2018: $26,201,188Expenses 2018: $24,768,071Net Income 2018: $1,433,1172018Revenue 2019: $27,461,868Expenses 2019: $25,842,718Net Income 2019: $1,619,1502019Revenue 2020: $27,521,636Expenses 2020: $27,819,588Net Income 2020: -$297,9522020Revenue 2021: $30,217,489Expenses 2021: $27,382,654Net Income 2021: $2,834,8352021Revenue 2022: $32,274,247Expenses 2022: $31,512,144Net Income 2022: $762,1032022Revenue 2023: $40,269,058Expenses 2023: $33,218,751Net Income 2023: $7,050,3072023Revenue 2024: $38,240,966Expenses 2024: $36,970,250Net Income 2024: $1,270,7162024Revenue 2025: $46,123,080Expenses 2025: $41,371,422Net Income 2025: $4,751,6582025

Highlighted filing

2013

Revenue$18,650,065
Expenses$17,272,007
Net Income$1,378,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$18,720,280
Mission and Program Overview

Mission

To enhance the lives of children and adults with developmental disabilities and their families. Our programs aim to help individuals reach their highest possible level of independence, enabling them to lead fulfilling and productive lives and participate more fully in their communities.

Major Activities

Activity 2
Residential services - the twenty (20) residential programs provide room and board to developmentally disabled adults. The mission of the programs is to increase client independence.
Activity 3
Family support - this program provides recreational services to developmentally disabled adolescents and adults and offers support to their families.
Filing and Contact Details

Filer

EIN
04-2393108
Raw XML AppendixShowing 400 of 897 raw XML fields

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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01378058
IRS990/ReconciliationUnrealizedInvest0447842
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0916795
IRS990/RevenuesLessExpensesCY01378058
IRS990/RevenuesLessExpensesPriorYear01073786
IRS990/SalariesEtcCurrentYear013461573
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0119180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0129027
IRS990ScheduleA/GrossInvestmentIncome170/Total0846636
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014827724
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,486,369
Liabilities
$6,188,306
Net assets
$18,298,063
Revenue
$18,650,065
Expenses
$17,272,007
Net income
$1,378,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.1$10.8$49.3$46.1$41.4$4.75
2024Detailed filing. Detailed filing data is available for this year.$54.1$10.9$43.3$38.2$37.0$1.27
2023Detailed filing. Detailed filing data is available for this year.$51.2$10.3$40.9$40.3$33.2$7.05
2022Detailed filing. Detailed filing data is available for this year.$42.1$8.43$33.7$32.3$31.5$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$7.42$35.3$30.2$27.4$2.83
2020Detailed filing. Detailed filing data is available for this year.$39.1$9.72$29.4$27.5$27.8$0.30
2019Detailed filing. Detailed filing data is available for this year.$36.6$6.80$29.8$27.5$25.8$1.62
2018Detailed filing. Detailed filing data is available for this year.$35.2$7.04$28.2$26.2$24.8$1.43
2017Detailed filing. Detailed filing data is available for this year.$33.5$7.14$26.3$26.0$24.2$1.83
2016Detailed filing. Detailed filing data is available for this year.$31.1$7.21$23.9$24.7$22.8$1.91
2015Detailed filing. Detailed filing data is available for this year.$28.6$6.20$22.4$22.8$21.3$1.49
2014Detailed filing. Detailed filing data is available for this year.$27.4$6.31$21.1$20.6$18.7$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$6.19$18.3$18.7$17.3$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$4.89$16.5$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$5.06$15.6$14.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits