Civic Intelligence

Community Autism Resources Incorporated

990 • Fiscal year 2020 • EIN 42-1534496

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization Profilewww.community-autism-resources.com
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

85th percentile

0.54x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

5.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$167,321

Up $29,500 (+21%) from 2019

Net Assets

Up

$76,259

Up $33,519 (+78%) from 2019

Liabilities

Down

$91,062

Down $4,019 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$799,538

Up $42,222 (+5.6%) from 2019

Expenses

Down

$766,019

Down $20,170 (-2.6%) from 2019

Net Income

Up

$33,519

Up $62,392 (+216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$167,321
Liabilities$91,062
Net Assets$76,259
Open 2020 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 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

2020

Revenue$799,538
Expenses$766,019
Net Income$33,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$799,538
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,979$117,653▲ $49,674
Pledges and Grants Receivable$52,732$45,738▼ $6,994
Other Notes and Loans Receivable, Net$16,484--
Land, Buildings, and Equipment, Net$626$2,530▲ $1,904
Prepaid Expenses and Deferred Charges-$1,400-
Total Assets$137,821$167,321▲ $29,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,687$51,481▼ $4,206
Accounts Payable and Accrued Expenses$37,121$37,308▲ $187
Other Liabilities$2,273$2,273→ $0
Total Liabilities$95,081$91,062▼ $4,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,740$52,066▲ $9,326
Net Assets With Donor Restrictions-$24,193-
Total Net Assets Fund Balance$42,740$76,259▲ $33,519
Total Liabilities and Net Assets / Fund Balance$137,821$167,321▲ $29,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$238$11,665-
Equipment$2,292$39,494-
Leasehold Improvements-$750-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sandra HolmesPresident
Mary HadleyVice President
Barbara DomingueExecutive Director
Mary Lou CarvalhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,443
Program Service Revenue
$9,095
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,259
Change in Net Assets
$33,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,538
Total Revenue per Audited Statements
$799,538
Total Revenue per Form 990
$799,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,851
Other Expenses$262,168
Total Fundraising Expense$22,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,581--$426,581
Occupancy$81,488-$2,920$84,408
Office Expenses$36,107$159$9,279$45,545
Payroll Taxes$39,434$936-$40,370
Other Employee Benefits$26,630--$26,630
Other Expenses$17,355-$5,415$22,770
Travel$16,345--$16,345
Fees for Services Accounting$600$11,500-$12,100
Current Officers, Directors, Trustees, and Key Employees-$10,270-$10,270
Insurance$5,110--$5,110
Interest$4,524$83-$4,607
Fees for Services Other-$1,538-$1,538
Advertising$32--$32
Total Functional Expenses$718,953$24,486$22,580$766,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,019
Total Expenses per Audited Statements$766,019
Total Expenses per Form 990$766,019
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$41,753$41,753-$41,753
Total Events$41,753$41,753-$41,753
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 of Office SpaceNo$19,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$2,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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: the 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: The 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 request at the next board meeting.”

Filing and Contact Details

Filer

Filer Name
Community Autism Resources Inc
EIN
42-1534496
Address
33 James Reynolds Rd, Swansea, MA 02777-3249

Signing Officer

Name
Barbara Domingue
Title
Executive Direc
Phone
5083790371
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Domingue
Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
85

Preparer

Firm
RichardsTimko PC
Address
151 State Road Unit 2, Westport, MA 02790
Preparer
Chantel Souza CPA
Phone
5086795259
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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/Desc0Information packets, coverting 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 pakcets have been designed upon request of families.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Gottshcall 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 palce 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/RevenueSubtotalAmt0799538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02530
IRS990ScheduleD/TotalExpensesPerForm990Amt0766019
IRS990ScheduleD/TotalLiabilityAmt02273
IRS990ScheduleD/TotalRevenuePerForm990Amt0799538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041753
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Robert Domigue
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EE Relative
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lessor of Office Space
IRS990/ScheduleORequiredInd0true
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: the 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: The 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 request at the next board meeting.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137821
IRS990/TotalAssetsEOYAmt0167321
IRS990/TotalAssetsGrp/BOYAmt0137821
IRS990/TotalAssetsGrp/EOYAmt0167321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0790443
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022580
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095081
IRS990/TotalLiabilitiesEOYAmt091062
IRS990/TotalLiabilitiesGrp/BOYAmt095081
IRS990/TotalLiabilitiesGrp/EOYAmt091062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0718953
IRS990/TotalProgramServiceRevenueAmt09095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016345
IRS990/TravelGrp/TotalAmt016345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0193 Kispert Court
IRS990/USAddress/CityNm0Swansea
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002777
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.community-autism-resources.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Domingue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05083790371
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Autism Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0421534496
ReturnHeader/Filer/USAddress/AddressLine1Txt033 James Reynolds Rd
ReturnHeader/Filer/USAddress/CityNm0Swansea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0027773249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811246619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RichardsTimko PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 State Road Unit 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002790
ReturnHeader/PreparerPersonGrp/PhoneNum05086795259
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chantel Souza CPA
ReturnHeader/ReturnTs02021-05-17T16:47:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,321
Liabilities
$91,062
Net assets
$76,259
Revenue
$799,538
Expenses
$766,019
Net income
$33,519
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
2020Detailed filing. Detailed filing data is available for this year.$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
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