Civic Intelligence

Community Autism Resources Incorporated

990 • Fiscal year 2016 • EIN 42-1534496

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profilewww.community-autism-resources.com
33 James Reynolds RoadSwansea, MA 02777

(508) 379-0371

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,922

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$98,371

Flat from 2016

Net Assets

Flat

$36,851

Flat from 2016

Liabilities

Flat

$61,520

Flat from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Flat

$499,860

Flat from 2016

Expenses

Flat

$449,033

Flat from 2016

Net Income

Flat

$50,827

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $155,069Liabilities 2011: $117,958Net Assets 2011: $37,1112011Assets 2012: $170,006Liabilities 2012: $121,258Net Assets 2012: $48,7482012Assets 2013: $87,229Liabilities 2013: $76,252Net Assets 2013: $10,9772013Assets 2014: $69,029Liabilities 2014: $71,481Net Assets 2014: -$2,4522014Assets 2015: $58,573Liabilities 2015: $72,549Net Assets 2015: -$13,9762015Assets 2016: $98,371Liabilities 2016: $61,520Net Assets 2016: $36,8512016Assets 2016: $98,371Liabilities 2016: $61,520Net Assets 2016: $36,8512016Assets 2017: $171,486Liabilities 2017: $87,457Net Assets 2017: $84,0292017Assets 2018: $126,762Liabilities 2018: $55,149Net Assets 2018: $71,6132018Assets 2019: $137,821Liabilities 2019: $95,081Net Assets 2019: $42,7402019Assets 2020: $167,321Liabilities 2020: $91,062Net Assets 2020: $76,2592020Assets 2021: $187,899Liabilities 2021: $35,326Net Assets 2021: $152,5732021Assets 2022: $309,849Liabilities 2022: $47,630Net Assets 2022: $262,2192022Assets 2023: $456,416Liabilities 2023: $76,300Net Assets 2023: $380,1162023

Highlighted filing

2016

Assets$98,371
Liabilities$61,520
Net Assets$36,851
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $405,703Expenses 2011: $418,843Net Income 2011: -$13,1402011Expenses 2012: $485,6302012Expenses 2013: $454,8582013Revenue 2014: $445,641Expenses 2014: $459,070Net Income 2014: -$13,4292014Revenue 2015: $462,909Expenses 2015: $474,433Net Income 2015: -$11,5242015Revenue 2016: $499,860Expenses 2016: $449,033Net Income 2016: $50,8272016Revenue 2016: $499,860Expenses 2016: $449,033Net Income 2016: $50,8272016Revenue 2017: $717,750Expenses 2017: $670,572Net Income 2017: $47,1782017Revenue 2018: $760,176Expenses 2018: $772,592Net Income 2018: -$12,4162018Revenue 2019: $757,316Expenses 2019: $786,189Net Income 2019: -$28,8732019Revenue 2020: $799,538Expenses 2020: $766,019Net Income 2020: $33,5192020Revenue 2021: $742,130Expenses 2021: $666,387Net Income 2021: $75,7432021Revenue 2022: $876,734Expenses 2022: $767,088Net Income 2022: $109,6462022Revenue 2023: $1,247,981Expenses 2023: $1,130,084Net Income 2023: $117,8972023

Highlighted filing

2016

Revenue$499,860
Expenses$449,033
Net Income$50,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$499,860
Mission and Program Overview

Mission

Community Autism Resources, Inc. is a family created and oriented community services organziation providing autism counseling and education for those with Autism Spectrum Disorder, their families and care givers.

Community Autism Resources is a family created and oriented community services organization providing Autism counseling and education for those with Autism Spectrum disorder, their families and care givers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,219$50,822▲ $25,603
Pledges and Grants Receivable$28,610$40,980▲ $12,370
Land, Buildings, and Equipment, Net$3,805$4,189▲ $384
Prepaid Expenses and Deferred Charges-$2,380-
Accounts Receivable$939--
Total Assets$58,573$98,371▲ $39,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,850$34,410▼ $9,440
Accounts Payable and Accrued Expenses$26,426$24,837▼ $1,589
Other Liabilities$2,273$2,273→ $0
Total Liabilities$72,549$61,520▼ $11,029
Net Assets / Fund Balance
Unrestricted Net Assets$-13,976$36,851▲ $50,827
Total Net Assets Fund Balance$-13,976$36,851▲ $50,827
Total Liabilities and Net Assets / Fund Balance$58,573$98,371▲ $39,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,881-
Equipment$4,189$38,199-
Leasehold Improvements-$750-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DomingueExecutive DirectorPT$17,922$17,922

Board Members and Trustees

NameTitle
Sandra HolmesPresident
Barbara NogueiraVice President
Mary Lou CarvalhoSecretary
Mary HadleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,806
Program Service Revenue
$54
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,892
Change in Net Assets
$50,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,716
Other Expenses$139,317
Total Fundraising Expense$26,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,112$32,243$3,120$253,475
Occupancy$29,709$4,240$3,300$37,249
Travel$24,085--$24,085
Payroll Taxes$18,829$4,116$297$23,242
Current Officers, Directors, Trustees, and Key Employees$10,113$7,956-$18,069
Other Employee Benefits$14,930--$14,930
Other Expenses$7,095$1,673$4,575$11,670
All Other Expenses$1,890$3,168$2,647$7,705
Fees for Services Accounting-$6,126-$6,126
Conferences and Meetings$5,488--$5,488
Insurance$4,194--$4,194
Depreciation Depletion$3,351--$3,351
Interest-$2,717-$2,717
Fees for Services Other-$1,046-$1,046
Advertising$651--$651
Total Functional Expenses$357,370$64,864$26,799$449,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride----
Walk-a-thon----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert Domingueemployee relativelessor office spaceNo$19,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate - Symposium$2,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Reviewed by Executive Director and President prior to signatures”

CEO executive director top management comp Part VI line 15A

“Compensation goes before the Board for review and vote if additional funds are available. Note: Executive Director has not received a compensation increase since the inception of the Organization.”

Other officer or key employee compensation Part VI line 15B

“Compensation goes before the Board for review and vote if additional funds are available. Note: Executive Director has not received a compensation increase since the inception of the Organization.”

Governing documents etc available to public Part VI line 19

“Organization accepts requests, only in writing, and authorizes the requests at next Board Meeting”

Filing and Contact Details

Filer

Filer Name
Community Autism Resources Inc
EIN
42-1534496
Address
33 James Reynolds Road, Swansea, MA 02777

Signing Officer

Name
Barbara Domingue
Title
Executive Direc
Phone
5083790371
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
70

Preparer

Firm
Lisa Raiche CPA
Address
267 Chavenson Street, Fall River, MA 02723
Preparer
Lisa Raiche
Phone
5088132969
Supplemental Narrative

Additional Explanations

General explanation attachment

“Activities and objectives continued: Part III Line 4D. INFORMATION DISSEMINATIONInformation Packets, covering over 30 topics, feature a wide-ranging selection of useful strategies, additional readings and cutting-edge research articles by leading experts in the field. Specific packets have been designed upon request of families.E. CONSULTATIONFRIENDSHIP BUILDING GROUPS FOR CHILDREN - CAR staff assist individuals with ASD, their parents and school or community personnel with the design and organization of a variety of social supports. F. ADDITIONAL ACTIVITIES Cont: Part IIICommunity activities - CAR blog, Outreach to families - 3 cycle contact, Resource fairs, Panel presentation, Peer education, Sponsored MASS Advocate training, Radio Interview, Autism Awareness Day in Fall River, Site visits, AT consultation & Assessments, Adult social group, Grandparents brunches”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director and President prior to signatures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation goes before the Board for review and vote if additional funds are available. Note: Executive Director has not received a compensation increase since the inception of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation goes before the Board for review and vote if additional funds are available. Note: Executive Director has not received a compensation increase since the inception of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization accepts requests, only in writing, and authorizes the requests at next Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activities and objectives continued: Part III Line 4D. INFORMATION DISSEMINATIONInformation Packets, covering over 30 topics, feature a wide-ranging selection of useful strategies, additional readings and cutting-edge research articles by leading experts in the field. Specific packets have been designed upon request of families.E. CONSULTATIONFRIENDSHIP BUILDING GROUPS FOR CHILDREN - CAR staff assist individuals with ASD, their parents and school or community personnel with the design and organization of a variety of social supports. F. ADDITIONAL ACTIVITIES Cont: Part IIICommunity activities - CAR blog, Outreach to families - 3 cycle contact, Resource fairs, Panel presentation, Peer education, Sponsored MASS Advocate training, Radio Interview, Autism Awareness Day in Fall River, Site visits, AT consultation & Assessments, Adult social group, Grandparents brunches
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Domingue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Autism Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0421534496
ReturnHeader/Filer/USAddress/AddressLine1Txt033 James Reynolds Road
ReturnHeader/Filer/USAddress/CityNm0Swansea
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274653034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Raiche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0267 Chavenson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fall River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum05088132969
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Raiche
ReturnHeader/ReturnTs02017-02-09T18:50:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,371
Liabilities
$61,520
Net assets
$36,851
Revenue
$499,860
Expenses
$449,033
Net income
$50,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.46$0.08$0.38$1.25$1.13$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.88$0.77$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.74$0.67$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.09$0.08$0.80$0.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$0.76$0.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.07$0.76$0.77$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.72$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.50$0.45$0.05
2016Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.50$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.45$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$0.49
2011Summary only. Only limited summary data is available for this year.$0.16$0.12$0.04$0.41$0.42$0.01