Civic Intelligence

Autism Services & Resources Connecticut

990 • Fiscal year 2015 • EIN 06-1494475

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CT-ARSC.ORG
101 N Plains Industrial Rd Bldg 1AWallingford, CT 06492

(203) 265-7717

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$56,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$326,214

Down $51,362 (-14%) from 2014

Net Assets

Down

$321,667

Down $47,335 (-13%) from 2014

Liabilities

Down

$4,547

Down $4,027 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Up

$493,044

Up $29,562 (+6.4%) from 2014

Expenses

Down

$540,379

Down $26,871 (-4.7%) from 2014

Net Income

Up

-$47,335

Up $56,433 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $447,285Liabilities 2011: $7,976Net Assets 2011: $439,3092011Assets 2012: $504,552Liabilities 2012: $1,929Net Assets 2012: $502,6232012Assets 2013: $475,041Liabilities 2013: $2,271Net Assets 2013: $472,7702013Assets 2014: $377,576Liabilities 2014: $8,574Net Assets 2014: $369,0022014Assets 2015: $326,214Liabilities 2015: $4,547Net Assets 2015: $321,6672015Assets 2016: $284,695Liabilities 2016: $1,126Net Assets 2016: $283,5692016Assets 2017: $284,088Liabilities 2017: $2,155Net Assets 2017: $281,9332017Assets 2018: $246,016Liabilities 2018: $1,646Net Assets 2018: $244,3702018Assets 2019: $225,278Liabilities 2019: $2,397Net Assets 2019: $222,8812019Assets 2020: $255,817Liabilities 2020: $38,800Net Assets 2020: $217,0172020Assets 2021: $329,531Liabilities 2021: $3,889Net Assets 2021: $325,6422021Assets 2022: $351,510Liabilities 2022: $3,729Net Assets 2022: $347,7812022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$326,214
Liabilities$4,547
Net Assets$321,667
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $311,596Expenses 2011: $285,294Net Income 2011: $26,3022011Revenue 2012: $352,896Expenses 2012: $336,582Net Income 2012: $16,3142012Revenue 2013: $402,128Expenses 2013: $431,981Net Income 2013: -$29,8532013Revenue 2014: $463,482Expenses 2014: $567,250Net Income 2014: -$103,7682014Revenue 2015: $493,044Expenses 2015: $540,379Net Income 2015: -$47,3352015Revenue 2016: $385,261Expenses 2016: $423,359Net Income 2016: -$38,0982016Revenue 2017: $352,289Expenses 2017: $353,925Net Income 2017: -$1,6362017Revenue 2018: $260,388Expenses 2018: $297,951Net Income 2018: -$37,5632018Revenue 2019: $270,187Expenses 2019: $291,676Net Income 2019: -$21,4892019Revenue 2020: $290,544Expenses 2020: $296,408Net Income 2020: -$5,8642020Revenue 2021: $320,407Expenses 2021: $211,782Net Income 2021: $108,6252021Revenue 2022: $223,007Expenses 2022: $200,868Net Income 2022: $22,1392022Revenue 2023: $232,306Expenses 2023: $149,522Net Income 2023: $82,7842023

Highlighted filing

2015

Revenue$493,044
Expenses$540,379
Net Income-$47,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$534,988
Mission and Program Overview

Mission

Conferences and workshops to provide services including family support, training, development of new resources in the state, advocacy training,community awareness, a comprehensive education network, and education around important legislative issues.

To provide advocacy, training, support and education to families and professionals dealing with children and adults on the autism spectrum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,538$312,665▼ $29,873
Cash and Non-Interest-Bearing Accounts$25,551$6,889▼ $18,662
Land, Buildings, and Equipment, Net$7,487$4,660▼ $2,827
Total Assets$377,576$326,214▼ $51,362
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,574$4,547▼ $4,027
Total Liabilities$8,574$4,547▼ $4,027
Net Assets / Fund Balance
Unrestricted Net Assets$369,002$321,667▼ $47,335
Total Net Assets Fund Balance$369,002$321,667▼ $47,335
Total Liabilities and Net Assets / Fund Balance$377,576$326,214▼ $51,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,604$13,025$17,629
Equipment$56$495$551
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lois RosenwaldExective DirectorPT$56,200$56,200

Board Members and Trustees

NameTitle
Julie HippPresident
Amy SorensonDirector
Diane LemireDirector
Don AlbertDirector
Jay KernsDirector
Robyn TrowbridgeDirector
Jadine FinchSecretary
Dean YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,654
Program Service Revenue
$175,307
Investment Income
$293
Other Revenue
$135,790
All Other Contributions
$67,905
Change in Net Assets
$-47,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,994
Other Expenses$215,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,416--$294,416
Conferences and Meetings$76,705--$76,705
Fees for Services Other$36,420--$36,420
Occupancy$35,384--$35,384
Payroll Taxes$29,078--$29,078
Information Technology$21,851--$21,851
All Other Expenses$5,996--$5,996
Other Expenses$3,989--$3,989
Insurance$3,747--$3,747
Depreciation Depletion$2,827--$2,827
Fees for Services Accounting$2,375--$2,375
Office Expenses$2,291--$2,291
Travel$1,810--$1,810
Pension Plan Contributions$1,500--$1,500
Advertising$600--$600
Total Functional Expenses$540,379$0$0$540,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,638
Fundraising Direct Expenses$41,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$144,963$144,963$24,534$120,429
Booksales$21,546$21,546$17,339$4,207
Total Events$175,638$175,638$41,944$133,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors reviewed the form 990 for accuracy prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Autism Services & Resources Connecticut
EIN
06-1494475
Phone
2032657717
Address
101 N PLAINS INDUSTRIAL RD BLDG 1A, WALLINGFORD, CT 06492

Signing Officer

Name
Lois Rosenwald
Title
Executive Director
Phone
2032657717
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Rosenwald
Formed
1999
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
50

Preparer

Firm
Bowman Monaco & Black Pc
Address
365 HIGHLAND AVENUE, CHESHIRE, CT 06410
Preparer
James E Bowman
Phone
2032729008
Raw XML AppendixShowing 400 of 449 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0812144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01205346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05602
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt02017490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310568
IRS990ScheduleA/Total509Grp/TotalAmt02017490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02023092
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKSALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWED THE FORM 990 FOR ACCURACY PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0377576
IRS990/TotalAssetsEOYAmt0326214
IRS990/TotalAssetsGrp/BOYAmt0377576
IRS990/TotalAssetsGrp/EOYAmt0326214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181654
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08574
IRS990/TotalLiabilitiesEOYAmt04547
IRS990/TotalLiabilitiesGrp/BOYAmt08574
IRS990/TotalLiabilitiesGrp/EOYAmt04547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0540379
IRS990/TotalProgramServiceRevenueAmt0175307
IRS990/TotalReportableCompFromOrgAmt056200
IRS990/TotalRevenueGrp/ExclusionAmt0133694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493044

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$326,214
Liabilities
$4,547
Net assets
$321,667
Revenue
$493,044
Expenses
$540,379
Net income
-$47,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.32$1.50$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.04$3.48$2.23$2.01$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.04$3.26$3.20$2.12$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.39$2.17$2.91$2.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$2.70$2.92$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$2.60$2.98$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.02$2.82$3.52$3.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$3.85$4.23$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.05$3.22$4.93$5.40$0.47
2014Summary only. Only limited summary data is available for this year.$3.78$0.09$3.69$4.63$5.67$1.04
2013Summary only. Only limited summary data is available for this year.$4.75$0.02$4.73$4.02$4.32$0.30
2012Summary only. Only limited summary data is available for this year.$5.05$0.02$5.03$3.53$3.37$0.16
2011Summary only. Only limited summary data is available for this year.$4.47$0.08$4.39$3.12$2.85$0.26