Civic Intelligence

Community Autism Resources Incorporated

990 • Fiscal year 2018 • EIN 42-1534496

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

33 James Reynolds RdSwansea, MA 02777-3249

(508) 379-0371

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$126,762

Down $44,724 (-26%) from 2017

Net Assets

Down

$71,613

Down $12,416 (-15%) from 2017

Liabilities

Down

$55,149

Down $32,308 (-37%) from 2017

Revenue

Up

$760,176

Up $42,426 (+5.9%) from 2017

Expenses

Up

$772,592

Up $102,020 (+15%) from 2017

Net Income

Down

-$12,416

Down $59,594 (-126%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$126,762
Liabilities$55,149
Net Assets$71,613

Operations Trend

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

2018

Revenue$760,176
Expenses$772,592
Net Income-$12,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$760,176
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, inc. 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$113,754$67,706▼ $46,048
Pledges and Grants Receivable$49,900$50,375▲ $475
Other Notes and Loans Receivable, Net-$3,409-
Prepaid Expenses and Deferred Charges$3,331$2,786▼ $545
Land, Buildings, and Equipment, Net$4,501$2,486▼ $2,015
Total Assets$171,486$126,762▼ $44,724
Liabilities
Accounts Payable and Accrued Expenses$32,182$31,687▼ $495
Mortgage Notes Payable Secured by Investment Property$27,002$21,189▼ $5,813
Other Liabilities$28,273$2,273▼ $26,000
Total Liabilities$87,457$55,149▼ $32,308
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,142$36,818▲ $1,676
Unrestricted Net Assets$48,887$34,795▼ $14,092
Total Net Assets Fund Balance$84,029$71,613▼ $12,416
Total Liabilities and Net Assets / Fund Balance$171,486$126,762▼ $44,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361$5,950-
Equipment$2,125$41,925-
Leasehold Improvements-$751-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$713,213
Program Service Revenue
$46,963
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,296
Change in Net Assets
$-12,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,176
Total Revenue per Audited Statements
$760,176
Total Revenue per Form 990
$760,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,156
Other Expenses$283,436
Total Fundraising Expense$54,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,624$20,072$26,000$411,696
Office Expenses$90,265$1,938$8,805$101,008
Payroll Taxes$31,635$2,776$2,369$36,780
Travel$25,124--$25,124
Other Employee Benefits$20,504--$20,504
Current Officers, Directors, Trustees, and Key Employees$10,088$10,088-$20,176
All Other Expenses$11,881$5,607$1,331$18,819
Fees for Services Other$1,943$13,361-$15,304
Other Expenses$7,043$2,858$3,055$7,043
Insurance$5,011--$5,011
Depreciation Depletion$2,015--$2,015
Interest$949$954-$1,903
Advertising$17--$17
Total Functional Expenses$653,051$64,583$54,958$772,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,592
Total Expenses per Audited Statements$772,592
Total Expenses per Form 990$772,592
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$58,566---
Varoius$19,620---
Total Events$78,186---
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 DomigueEe 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
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Reviewed by executive director and president prior to signatures

Form 990, Page 6, Part VI, Line 15A

Compensation goes before the board for review and vote if additional funds are available. Note: the executive director received a pay increase along with toher staff of car in 2016 when they had an increase in their car contract.

Form 990, Page 6, Part VI, Line 15B

Compensation goes before the board for review and vote if additional funds are available. Note: the executive director received a pay increase along with toher staff of car in 2016 when they had an increase in their car contract.

Form 990, Page 6, Part VI, Line 19

Organization accepts requests, only in writing, and authorizes the requests at the next board meeting

Filing and Contact Details

Filer

Filer Name
Community Autism Resources Inc
EIN
42-1534496
Phone
5083790371
Address
33 JAMES REYNOLDS RD, SWANSEA, MA 02777-3249

Signing Officer

Name
Barbara Domingue
Title
Executive Director
Phone
5083790371
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Domingue
Formed
2002
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
84

Preparer

Firm
Richardstimko Pc
Address
151 STATE RD UNIT 2, WESTPORT, MA 02790-3516
Preparer
Chantel a Souza CPA
Phone
5086795259
Supplemental Narrative

Additional Explanations

Form 990, Part III

D. Information dissemination information 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. Consultation friendship 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 community activities-car blog, outreach to families - 3 cycle contact, recource fairs, panel presentations, peer education, sponsored mass advocate training, radio interviews, autism awareness day in fall river, site vistis, at consultation & assessments, adult social group, grandparent brunches

Form 990, Page 2, Part III, Line 4A

Social skills, transition planning and visual systems. New this year - monthly ipad clinics. C. Educational workshop - designed to teach skills to learn.

Form 990, Page 2, Part III, Line 4B

ENJOY.

Raw XML Appendix378 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/Desc0OUTREACH AND FAMILY SUPPORT-ORGANIZATION MAINTAINS THE BELIEF THAT IT EXISTS IN SERVICE TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES. PROMOTES THE ACCEPTANCE AND APPRECIATION OF THE INDIVIDUAL SKILLS AND GIFTS INDIVIDUALS WITH ASD POSSESS AND HAVE TAKEN UP THE CHALLENGE WITH FAMILIES AND PROFESSIONALS, TO ACTUALIZE THESE IDEALS. FOR THE FAMILY - INDIVIDUALIZED FAMILY SUPPORT - INCLUDES 1. INITIAL INTAKE TO DEFINE WHAT THE INDIVIDUAL OR FAMILY NEEDS; 2. LIBRARY RESOURCES; 3. WEBSITE DETAILING AGENCY ACTIVITIES; 4. WEEKLY EMAIL MESSAGES; 5. FACILITATION OF AND ASSISTANCE TO LOCAL PARENT SUPPORT GROUPS; 6. GRANDPARENTS LUNCHEON; 7. MONTHLY FAMILY ACTIVITIES; B. CLINICS INDIVIDUALIZED CONSULTATIONS OFFERING SPECIFIC RECOMMENDATIONS. IN THE FOLLOWING AREAS EDUCATION, UNDERSTANDING, SOCIAL SKILLS, TRANSITION PLANNING AND VISUAL SYSTEMS. NEW THIS YEAR - MONTHLY IPAD CLINICS. C. EDUCATIONAL WORKSHOP - DESIGNED TO TEACH SKILLS TO LEARN.
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0751
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05950
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE - SYMPOSIUM
IRS990ScheduleD/RevenueSubtotalAmt0760176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02486
IRS990ScheduleD/TotalExpensesPerForm990Amt0772592
IRS990ScheduleD/TotalLiabilityAmt02273
IRS990ScheduleD/TotalRevenuePerForm990Amt0760176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760176
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D. INFORMATION DISSEMINATION INFORMATION 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. CONSULTATION FRIENDSHIP 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 COMMUNITY ACTIVITIES-CAR BLOG, OUTREACH TO FAMILIES - 3 CYCLE CONTACT, RECOURCE FAIRS, PANEL PRESENTATIONS, PEER EDUCATION, SPONSORED MASS ADVOCATE TRAINING, RADIO INTERVIEWS, AUTISM AWARENESS DAY IN FALL RIVER, SITE VISTIS, AT CONSULTATION & ASSESSMENTS, ADULT SOCIAL GROUP, GRANDPARENT BRUNCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL SKILLS, TRANSITION PLANNING AND VISUAL SYSTEMS. NEW THIS YEAR - MONTHLY IPAD CLINICS. C. EDUCATIONAL WORKSHOP - DESIGNED TO TEACH SKILLS TO LEARN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENJOY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY EXECUTIVE DIRECTOR AND PRESIDENT PRIOR TO SIGNATURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION GOES BEFORE THE BOARD FOR REVIEW AND VOTE IF ADDITIONAL FUNDS ARE AVAILABLE. NOTE: THE EXECUTIVE DIRECTOR RECEIVED A PAY INCREASE ALONG WITH TOHER STAFF OF CAR IN 2016 WHEN THEY HAD AN INCREASE IN THEIR CAR CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION GOES BEFORE THE BOARD FOR REVIEW AND VOTE IF ADDITIONAL FUNDS ARE AVAILABLE. NOTE: THE EXECUTIVE DIRECTOR RECEIVED A PAY INCREASE ALONG WITH TOHER STAFF OF CAR IN 2016 WHEN THEY HAD AN INCREASE IN THEIR CAR CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION ACCEPTS REQUESTS, ONLY IN WRITING, AND AUTHORIZES THE REQUESTS AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt046963
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760176
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126762
IRS990/TravelGrp/ProgramServicesAmt025124
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IRS990/USAddress/AddressLine1Txt0193 KISPERT COURT
IRS990/USAddress/CityNm0SWANSEA
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DOMINGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05083790371
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY AUTISM RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0421534496
ReturnHeader/Filer/PhoneNum05083790371
ReturnHeader/Filer/USAddress/AddressLine1Txt033 JAMES REYNOLDS RD
ReturnHeader/Filer/USAddress/CityNm0SWANSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0027773249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:51:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811246619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARDSTIMKO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 STATE RD UNIT 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027903516
ReturnHeader/PreparerPersonGrp/PhoneNum05086795259
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANTEL A SOUZA CPA
ReturnHeader/ReturnTs02019-01-22T18:51:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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