Civic Intelligence

Comprehensive Autism Assessment and Treatment Center of New Jerseyinc

990EZ • Fiscal year 2016 • EIN 27-3248691

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.autismthinktanknj.org
16 Mt Bethel Road Box 321Warren, NJ 07059

(908) 963-5782

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-5.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-34%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,418

Down $19,445 (-37%) from 2014

Net Assets

Down

$33,418

Down $19,445 (-37%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$48,379

Down $121,601 (-72%) from 2014

Expenses

Down

$50,216

Down $91,897 (-65%) from 2014

Net Income

Down

-$1,837

Down $29,704 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $108,757Net Assets 2010: $108,7572010Assets 2012: $102,074Liabilities 2012: $0Net Assets 2012: $102,0742012Assets 2014: $52,863Net Assets 2014: $52,8632014Assets 2016: $33,418Net Assets 2016: $33,4182016Assets 2017: $44,709Net Assets 2017: $44,7092017Assets 2020: $882,760Liabilities 2020: $0Net Assets 2020: $882,7602020Assets 2021: $998,774Liabilities 2021: $0Net Assets 2021: $998,7742021Assets 2022: $975,468Liabilities 2022: $0Net Assets 2022: $975,4682022Assets 2024: $1,091,158Liabilities 2024: $4,236Net Assets 2024: $1,086,9222024

Highlighted filing

2016

Assets$33,418
Liabilities-
Net Assets$33,418
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $133,255Expenses 2010: $24,498Net Income 2010: $108,7572010Expenses 2012: $223,3882012Revenue 2014: $169,980Expenses 2014: $142,113Net Income 2014: $27,8672014Revenue 2016: $48,379Expenses 2016: $50,216Net Income 2016: -$1,8372016Revenue 2017: $74,766Expenses 2017: $63,475Net Income 2017: $11,2912017Revenue 2020: $154,889Expenses 2020: $206,263Net Income 2020: -$51,3742020Revenue 2021: $170,290Expenses 2021: $56,443Net Income 2021: $113,8472021Revenue 2022: $108,568Expenses 2022: $55,152Net Income 2022: $53,4162022Revenue 2024: $122,258Expenses 2024: $67,657Net Income 2024: $54,6012024

Highlighted filing

2016

Revenue$48,379
Expenses$50,216
Net Income-$1,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$48,379
Mission and Program Overview

Mission

The medical and psychosocial stabilization of autistic children and their families hopefully leading to improved functioning in the home, school and community. Research and practice confirm that children with autism can evolve and change with effective treatment that targets specific symptoms. Our autism think tank brings together senior specialists from several disciplines to assess complicated cases by reviewing a child's records and charting a course for treatment based on family concerns. Our treatment center provides a ranage of therapies to servce children and their families, including support fo rparents and siblings.

The medical and psychosocial stabilization of autistic children and their families hopefully leading to improved functioning in the home, school and community. Research and practice confirm that children with autism can evolve and chenge with effective treatment that targets specific symptoms. Our Autism Think Tank brings together senior specialists from several disciplnes to assess complicated cases by reviewing a child's records and charting a course for treatment based on family concerns. Our treatment center provides a range of therapies to serve chilren and their families, including support for parents and siblings.

Program Services

DescriptionGrantsExpenses
Autism Assessment and Treatment$45,652-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul AbendDirector-$0--
Dr Morton AbendDirector-$0--
Steven KunzmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Comprehensive Autism Assessment and
EIN
27-3248691
Phone
9089635782
Address
16 Mt Bethel Road Box 321, Warren, NJ 07059

Signing Officer

Name
Dr Paul Abend
Title
Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Jay M Rosner CPA
Address
2431 E 28TH ST, BROOKLYN, NY 11235-1909
Preparer
Jay Rosner
Phone
7187438620
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Treatment Of Patients $33163”

Other Expenses.2

“Profess. Conf. and Meetings $5943”

Other Expenses.3

“Supplies and Equipment $3731”

Other Expenses.4

“Marketing $1557”

Other Expenses.5

“Data processing $1508”

Other Expenses.6

“Insurance $1236”

Other Expenses.7

“Telephone $777”

Other Expenses.8

“Office $728”

Other Expenses.9

“Miscellaneous $722”

Other Expenses.10

“Shipping $434”

Other Expenses.11

“Bank and Credit Card Charges $307”

Other Expenses.12

“Licenses and permits $85”

Other Expenses.13

“State Fees $25”

Raw XML Appendix153 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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IRS990EZ/OtherExpensesTotalAmt050216
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt01500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt045652
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.autismthinktanknj.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046876
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256268
IRS990ScheduleA/TotalSupportAmt0256271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Profess. Conf. and Meetings $5943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies and Equipment $3731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Data processing $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shipping $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank and Credit Card Charges $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and permits $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State Fees $25
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ReturnHeader/Filer/EIN0273248691
ReturnHeader/Filer/PhoneNum09089635782
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ReturnHeader/PreparerPersonGrp/PhoneNum07187438620
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T00:17:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,418
Liabilities
-
Net assets
$33,418
Revenue
$48,379
Expenses
$50,216
Net income
-$1,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.12$0.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.11$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.17$0.06$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.15$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.13$0.02$0.11