Civic Intelligence

Community Autism Resources Incorporated

990 • Fiscal year 2017 • EIN 42-1534496

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

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

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$20,735

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$171,486

Up $73,115 (+74%) from 2016

Net Assets

Up

$84,029

Up $47,178 (+128%) from 2016

Liabilities

Up

$87,457

Up $25,937 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$717,750

Up $217,890 (+44%) from 2016

Expenses

Up

$670,572

Up $221,539 (+49%) from 2016

Net Income

Down

$47,178

Down $3,649 (-7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2017

Assets$171,486
Liabilities$87,457
Net Assets$84,029
Open 2017 Filing

Operations Trend

Revenue Growth84th 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 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

2017

Revenue$717,750
Expenses$670,572
Net Income$47,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$717,750
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$50,822$113,754▲ $62,932
Pledges and Grants Receivable$40,980$49,900▲ $8,920
Land, Buildings, and Equipment, Net$4,189$4,501▲ $312
Prepaid Expenses and Deferred Charges$2,380$3,331▲ $951
Total Assets$98,371$171,486▲ $73,115
Liabilities
Accounts Payable and Accrued Expenses$24,837$32,182▲ $7,345
Other Liabilities$2,273$28,273▲ $26,000
Mortgage Notes Payable Secured by Investment Property$34,410$27,002▼ $7,408
Total Liabilities$61,520$87,457▲ $25,937
Net Assets / Fund Balance
Unrestricted Net Assets$36,851$48,887▲ $12,036
Temporarily Rstr Net Assets-$35,142-
Total Net Assets Fund Balance$36,851$84,029▲ $47,178
Total Liabilities and Net Assets / Fund Balance$98,371$171,486▲ $73,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$422$6,889-
Equipment$4,079$39,971-
Leasehold Improvements-$750-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DomingueExecutive DirectorPT$20,735$20,735

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$693,583
Program Service Revenue
$24,167
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,750
Total Revenue per Audited Statements
$717,750
Total Revenue per Form 990
$717,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,817
Other Expenses$212,755
Total Fundraising Expense$55,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,153$14,127$27,546$378,826
Occupancy$65,863$3,941$2,800$72,604
Payroll Taxes$29,433$2,281$2,460$34,174
Other Employee Benefits$24,082--$24,082
Travel$21,589-$29$21,618
Current Officers, Directors, Trustees, and Key Employees$10,367$10,368-$20,735
All Other Expenses$4,838$4,215$4,649$13,702
Other Expenses$6,463$9,912$5,097$11,560
Fees for Services Accounting$9,240--$9,240
Conferences and Meetings$7,874--$7,874
Insurance$5,333--$5,333
Information Technology$2,083--$2,083
Depreciation Depletion$2,068--$2,068
Interest-$1,446-$1,446
Fees for Services Other-$999-$999
Advertising$83--$83
Total Functional Expenses$568,007$47,289$55,276$670,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,572
Total Expenses per Audited Statements$670,572
Total Expenses per Form 990$670,572
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
Walk-a-thon$66,512$66,512-$66,512
Dinner Dance$22,398$22,398-$22,398
Total Events$88,910$88,910-$88,910
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 - GAP$26,000
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
Yes
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
5083793626
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
85

Preparer

Firm
Bodhi Business Advisors
Address
PO Box 185, Fall River, MA 02722
Preparer
Lisa Raiche
Phone
5085355172
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 Appendix397 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/ProgSrvcAccomActy3Grp/Desc0Our Gottschall Access Program (GAP) offers adults on the autism spectrum a unique opportunity to enhance their life, vocational and social skills which will enable them to participate in internships, and then eventually the pursuit of gainful employment.This program takes place at Bristol Community College. Students enroll in a 3-year program of specially designed courses and have full student access on the college campus.
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,486
Liabilities
$87,457
Net assets
$84,029
Revenue
$717,750
Expenses
$670,572
Net income
$47,178
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
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.72$0.67$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