Civic Intelligence

Comprehensive Autism Assessment and Treatment Center of New Jerseyinc

990 • Fiscal year 2018 • EIN 27-3248691

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

2188%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

1313%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,023,112

Up $978,403 (+2188%) from 2017

Net Assets

Up

$1,023,112

Up $978,403 (+2188%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$1,056,537

Up $981,771 (+1313%) from 2017

Expenses

Up

$78,134

Up $14,659 (+23%) from 2017

Net Income

Up

$978,403

Up $967,112 (+8565%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 2018: $1,023,112Liabilities 2018: $0Net Assets 2018: $1,023,1122018Assets 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

2018

Assets$1,023,112
Liabilities$0
Net Assets$1,023,112
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 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 2018: $1,056,537Expenses 2018: $78,134Net Income 2018: $978,4032018Revenue 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

2018

Revenue$1,056,537
Expenses$78,134
Net Income$978,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,056,537
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,221$1,022,489▲ $978,268
Cash and Non-Interest-Bearing Accounts$488$623▲ $135
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,709$1,023,112▲ $978,403
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,709$1,023,112▲ $978,403
Total Net Assets Fund Balance$44,709$1,023,112▲ $978,403
Total Liabilities and Net Assets / Fund Balance$44,709$1,023,112▲ $978,403
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Dr Morton AbendDirector
Dr Paul AbendDirector
Steven KunzmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,070
Program Service Revenue
$12,250
Investment Income
$3,217
Other Revenue
$0
All Other Contributions
$1,041,070
Change in Net Assets
$978,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,537
Total Revenue per Audited Statements
$1,056,537
Total Revenue per Form 990
$1,056,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,054
Other Expenses$33,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,387--$41,387
Payroll Taxes$3,667--$3,667
Insurance$2,226--$2,226
Other Expenses$1,117--$1,117
All Other Expenses$826$127-$953
Fees for Services Accounting-$500-$500
Office Expenses$188--$188
Total Functional Expenses$77,507$627$0$78,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,134
Total Expenses per Audited Statements$78,134
Total Expenses per Form 990$78,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

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
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul Abend
Formed
2010
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Jay M Rosner CPA
Address
2431 E 28TH ST, BROOKLYN, NY 11235-1909
Preparer
Jay Rosner
Phone
7187438620
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044709
IRS990/TotalAssetsEOYAmt01023112
IRS990/TotalAssetsGrp/BOYAmt044709
IRS990/TotalAssetsGrp/EOYAmt01023112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01041070
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077507
IRS990/TotalFunctionalExpensesGrp/TotalAmt078134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044709
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IRS990/TotalProgramServiceExpensesAmt077507
IRS990/TotalProgramServiceRevenueAmt012250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056537
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01023112
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044709
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 Mt Bethel Road Box 321
IRS990/USAddress/CityNm0Warren
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007059
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.autismthinktanknj.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Paul Abend
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Comprehensive Autism Assessment and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Treatment Center Of New Jersey Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0273248691
ReturnHeader/Filer/PhoneNum09089635782
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Mt Bethel Road Box 321
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY M ROSNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02431 E 28TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112351909
ReturnHeader/PreparerPersonGrp/PhoneNum07187438620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Rosner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-09T10:35:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,112
Liabilities
$0
Net assets
$1,023,112
Revenue
$1,056,537
Expenses
$78,134
Net income
$978,403
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
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.06$0.08$0.98
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.07$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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