Civic Intelligence

Autism Services & Resources Connecticut

990 • Fiscal year 2017 • EIN 06-1494475

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$284,088

Down $607 (-0.2%) from 2016

Net Assets

Down

$281,933

Down $1,636 (-0.6%) from 2016

Liabilities

Up

$2,155

Up $1,029 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$352,289

Down $32,972 (-8.6%) from 2016

Expenses

Down

$353,925

Down $69,434 (-16%) from 2016

Net Income

Up

-$1,636

Up $36,462 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$284,088
Liabilities$2,155
Net Assets$281,933
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$352,289
Expenses$353,925
Net Income-$1,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$369,682
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$270,508$256,967▼ $13,541
Cash and Non-Interest-Bearing Accounts$10,307$22,867▲ $12,560
Land, Buildings, and Equipment, Net$1,880$2,254▲ $374
Total Assets$284,695$284,088▼ $607
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,126$2,155▲ $1,029
Total Liabilities$1,126$2,155▲ $1,029
Net Assets / Fund Balance
Unrestricted Net Assets$283,569$281,933▼ $1,636
Total Net Assets Fund Balance$283,569$281,933▼ $1,636
Total Liabilities and Net Assets / Fund Balance$284,695$284,088▼ $607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,198$16,684$18,882
Equipment$56$495$551
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lois RosenwaldExective DirectorPT$56,200$56,200
Leslie SimoesCo-directorPT$34,615$34,615

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
$121,598
Program Service Revenue
$133,485
Investment Income
$269
Other Revenue
$96,937
All Other Contributions
$121,598
Change in Net Assets
$-1,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,598
Other Expenses$139,327
Total Fundraising Expense$12,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,955$9,609$9,609$192,173
Conferences and Meetings$47,711--$47,711
Occupancy$17,633$980$980$19,593
Payroll Taxes$17,483$971$971$19,425
Information Technology$13,818--$13,818
All Other Expenses$5,490$181$181$5,852
Office Expenses$5,501--$5,501
Other Expenses$4,829$331$331$4,829
Fees for Services Accounting-$3,950-$3,950
Pension Plan Contributions-$3,000-$3,000
Insurance$2,852--$2,852
Advertising$916--$916
Depreciation Depletion$879--$879
Fees for Services Other$700--$700
Travel$358--$358
Total Functional Expenses$322,831$19,022$12,072$353,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,837
Fundraising Direct Expenses$17,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$109,945$109,945$16,943$93,002
Puzzlethon$3,892$3,892$450$3,442
Total Events$113,837$113,837$17,393$96,444
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

“Executive director 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
Leslie Simoes
Title
Executive Director
Phone
2032657717
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Simoes
Formed
1999
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
50

Preparer

Firm
Bowman Black & Defilio LLC
Address
365 HIGHLAND AVENUE, CHESHIRE, CT 06410
Preparer
James E Bowman
Phone
2032729008
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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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0215354
IRS990/PYOtherRevenueAmt0100831
IRS990/PYProgramServiceRevenueAmt0155198
IRS990/PYRevenuesLessExpensesAmt0-38098
IRS990/PYSalariesCompEmpBnftPaidAmt0208005
IRS990/PYTotalExpensesAmt0423359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1636
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01269878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03457
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01959208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400555
IRS990ScheduleA/Total509Grp/TotalAmt01959208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01962665
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUZZLETHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0450
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/ExplanationTxt0EXECUTIVE DIRECTOR 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 11B
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/TotalAssetsBOYAmt0284695
IRS990/TotalAssetsEOYAmt0284088
IRS990/TotalAssetsGrp/BOYAmt0284695
IRS990/TotalAssetsGrp/EOYAmt0284088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121598
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01126
IRS990/TotalLiabilitiesEOYAmt02155
IRS990/TotalLiabilitiesGrp/BOYAmt01126
IRS990/TotalLiabilitiesGrp/EOYAmt02155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322831
IRS990/TotalProgramServiceRevenueAmt0133485

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,088
Liabilities
$2,155
Net assets
$281,933
Revenue
$352,289
Expenses
$353,925
Net income
-$1,636
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits