Civic Intelligence

Autism Services & Resources Connecticut

990 • Fiscal year 2016 • EIN 06-1494475

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$284,695

Down $41,519 (-13%) from 2015

Net Assets

Down

$283,569

Down $38,098 (-12%) from 2015

Liabilities

Down

$1,126

Down $3,421 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$385,261

Down $107,783 (-22%) from 2015

Expenses

Down

$423,359

Down $117,020 (-22%) from 2015

Net Income

Up

-$38,098

Up $9,237 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$284,695
Liabilities$1,126
Net Assets$283,569
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$385,261
Expenses$423,359
Net Income-$38,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$410,498
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$312,665$270,508▼ $42,157
Cash and Non-Interest-Bearing Accounts$6,889$10,307▲ $3,418
Land, Buildings, and Equipment, Net$4,660$1,880▼ $2,780
Total Assets$326,214$284,695▼ $41,519
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,547$1,126▼ $3,421
Total Liabilities$4,547$1,126▼ $3,421
Net Assets / Fund Balance
Unrestricted Net Assets$321,667$283,569▼ $38,098
Total Net Assets Fund Balance$321,667$283,569▼ $38,098
Total Liabilities and Net Assets / Fund Balance$326,214$284,695▼ $41,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,824$15,805$17,629
Equipment$56$495$551
Compensation and Service Providers
Top Officer Pay94th 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
$128,974
Program Service Revenue
$155,198
Investment Income
$258
Other Revenue
$100,831
All Other Contributions
$53,274
Change in Net Assets
$-38,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,354
Salaries, Compensation, and Employee Benefits$208,005
Total Fundraising Expense$12,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,872$9,326$9,326$186,524
Conferences and Meetings$70,309--$70,309
Fees for Services Other$44,244--$44,244
Occupancy$31,923$1,773$1,773$35,469
Payroll Taxes$16,633$924$924$18,481
Information Technology$11,364--$11,364
Other Expenses$4,236$403$403$4,236
All Other Expenses$4,032$88$88$4,208
Office Expenses$3,998--$3,998
Fees for Services Accounting-$3,525-$3,525
Insurance$3,403--$3,403
Pension Plan Contributions-$3,000-$3,000
Depreciation Depletion$2,780--$2,780
Travel$469--$469
Advertising$257--$257
Total Functional Expenses$391,806$19,039$12,514$423,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,068
Fundraising Direct Expenses$25,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$113,602$113,602$21,237$92,365
Booksales$5,558$5,558$3,185$2,373
Total Events$126,068$126,068$25,237$100,831
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 11B

“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
2017-05-09
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
29
Volunteers
50

Preparer

Firm
Bowman Monaco & Black Pc
Address
365 HIGHLAND AVENUE, CHESHIRE, CT 06410
Preparer
James E Bowman
Phone
2032729008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 44,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,244.”

Raw XML AppendixShowing 400 of 460 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01311323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04832
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02091925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351252
IRS990ScheduleA/Total509Grp/TotalAmt02091925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02096757
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/BookValueAmt01824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKSALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03185
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/ExplanationTxt2CONSULTING FEES: PROGRAM SERVICE EXPENSES 44,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326214
IRS990/TotalAssetsEOYAmt0284695
IRS990/TotalAssetsGrp/BOYAmt0326214
IRS990/TotalAssetsGrp/EOYAmt0284695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128974
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04547
IRS990/TotalLiabilitiesEOYAmt01126
IRS990/TotalLiabilitiesGrp/BOYAmt04547
IRS990/TotalLiabilitiesGrp/EOYAmt01126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391806
IRS990/TotalProgramServiceRevenueAmt0155198

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,695
Liabilities
$1,126
Net assets
$283,569
Revenue
$385,261
Expenses
$423,359
Net income
-$38,098
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