Civic Intelligence

Autism Services Association Inc.

990 • Fiscal year 2013 • EIN 04-2470788

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 25, 2013

47 Walnut StreetWellesley, MA 02481
Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Assets

Up

$2,365,915

Up $128,109 (+5.7%) from 2012

Net Assets

Up

$1,668,519

Up $145,018 (+9.5%) from 2012

Liabilities

Down

$697,396

Down $16,909 (-2.4%) from 2012

Revenue

$2,026,321

No earlier filing loaded for comparison.

Expenses

Up

$1,938,062

Up $100,442 (+5.5%) from 2012

Net Income

$88,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,132,372Liabilities 2011: $728,442Net Assets 2011: $1,403,9302011Assets 2012: $2,237,806Liabilities 2012: $714,305Net Assets 2012: $1,523,5012012Assets 2013: $2,365,915Liabilities 2013: $697,396Net Assets 2013: $1,668,5192013Assets 2014: $2,700,104Liabilities 2014: $652,409Net Assets 2014: $2,047,6952014Assets 2015: $2,987,727Liabilities 2015: $720,989Net Assets 2015: $2,266,7382015Assets 2016: $3,113,097Liabilities 2016: $565,586Net Assets 2016: $2,547,5112016Assets 2017: $3,396,381Liabilities 2017: $544,502Net Assets 2017: $2,851,8792017Assets 2018: $3,473,651Liabilities 2018: $515,107Net Assets 2018: $2,958,5442018Assets 2019: $4,758,281Liabilities 2019: $1,567,011Net Assets 2019: $3,191,2702019Assets 2020: $4,878,970Liabilities 2020: $1,577,814Net Assets 2020: $3,301,1562020Assets 2021: $5,884,733Liabilities 2021: $1,589,479Net Assets 2021: $4,295,2542021Assets 2022: $5,645,297Liabilities 2022: $1,227,211Net Assets 2022: $4,418,0862022Assets 2023: $5,784,875Liabilities 2023: $1,162,562Net Assets 2023: $4,622,3132023Assets 2024: $5,790,032Liabilities 2024: $301,200Net Assets 2024: $5,488,8322024Assets 2025: $6,117,948Liabilities 2025: $317,926Net Assets 2025: $5,800,0222025

Highlighted filing

2013

Assets$2,365,915
Liabilities$697,396
Net Assets$1,668,519

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,806,8312011Expenses 2012: $1,837,6202012Revenue 2013: $2,026,321Expenses 2013: $1,938,062Net Income 2013: $88,2592013Revenue 2014: $2,253,442Expenses 2014: $1,987,672Net Income 2014: $265,7702014Revenue 2015: $2,459,264Expenses 2015: $2,241,159Net Income 2015: $218,1052015Revenue 2016: $2,699,735Expenses 2016: $2,334,786Net Income 2016: $364,9492016Revenue 2017: $2,780,494Expenses 2017: $2,507,330Net Income 2017: $273,1642017Revenue 2018: $2,970,811Expenses 2018: $2,623,168Net Income 2018: $347,6432018Revenue 2019: $2,863,824Expenses 2019: $2,675,293Net Income 2019: $188,5312019Revenue 2020: $3,075,551Expenses 2020: $2,944,468Net Income 2020: $131,0832020Revenue 2021: $3,432,915Expenses 2021: $2,560,940Net Income 2021: $871,9752021Revenue 2022: $3,199,447Expenses 2022: $2,897,102Net Income 2022: $302,3452022Revenue 2023: $3,251,359Expenses 2023: $3,061,313Net Income 2023: $190,0462023Revenue 2024: $4,013,161Expenses 2024: $3,296,286Net Income 2024: $716,8752024Revenue 2025: $4,164,404Expenses 2025: $3,951,969Net Income 2025: $212,4352025

Highlighted filing

2013

Revenue$2,026,321
Expenses$1,938,062
Net Income$88,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$2,026,321
Mission and Program Overview

Mission

Provides community employment and awareness, vocational and developmental skills, to young adults and adults with autism and other developmental disabilities in central and eastern massachusetts. Transportation services are also provided. Day habiliation program offers alternatives to people who need a more structured approach to day programming.

Major Activities

Activity 2
Habilitation program offers alternatives to people who need a more structured approach to day programming.
Filing and Contact Details

Filer

EIN
04-2470788
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY COMPLETING ANNUAL DOCUMENTED DISCLOSURES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DONE BY THE BOARD OF DIRECTORS ON A COMPARATIVE SALARY REVIEW BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH OTHER WEBSITES AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND IS ALSO CHARGED WITH SELECTING INDEPENDENT ACCOUNTANTS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1047 WALNUT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WELLESLEY HILL
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002481
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOEL SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber07812370272
IRS990/TotalAssets/BOY02237806
IRS990/TotalAssetsBOY02237806
IRS990/TotalAssets/EOY02365915
IRS990/TotalAssetsEOY02365915
IRS990/TotalCompGT150K00
IRS990/TotalContributions09744
IRS990/TotalExpensesCurrentYear01938062
IRS990/TotalExpensesPriorYear01837620
IRS990/TotalFunctionalExpenses/Fundraising03180
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0410381
IRS990/TotalFunctionalExpenses/ProgramServices01524501
IRS990/TotalFunctionalExpenses/Total01938062
IRS990/TotalFundrsngExpCurrentYear03180
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0714305
IRS990/TotalLiabilitiesBOY0714305
IRS990/TotalLiabilities/EOY0697396
IRS990/TotalLiabilitiesEOY0697396
IRS990/TotalLiabNetAssetsFundBalances/BOY02237806
IRS990/TotalLiabNetAssetsFundBalances/EOY02365915
IRS990/TotalNbrEmployees057
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01523501
IRS990/TotalNetAssetsFundBalances/EOY01668519
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05821

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$0.32$5.80$4.16$3.95$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.30$5.49$4.01$3.30$0.72
2023Detailed filing. Detailed filing data is available for this year.$5.78$1.16$4.62$3.25$3.06$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.65$1.23$4.42$3.20$2.90$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.88$1.59$4.30$3.43$2.56$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.58$3.30$3.08$2.94$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.57$3.19$2.86$2.68$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.52$2.96$2.97$2.62$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.54$2.85$2.78$2.51$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.57$2.55$2.70$2.33$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.72$2.27$2.46$2.24$0.22
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.70$0.65$2.05$2.25$1.99$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.70$1.67$2.03$1.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.71$1.52$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.73$1.40$1.81