Civic Intelligence

Community Autism Resources Incorporated

990 • Fiscal year 2021 • EIN 42-1534496

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$187,899

Up $20,578 (+12%) from 2020

Net Assets

Up

$152,573

Up $76,314 (+100%) from 2020

Liabilities

Down

$35,326

Down $55,736 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$742,130

Down $57,408 (-7.2%) from 2020

Expenses

Down

$666,387

Down $99,632 (-13%) from 2020

Net Income

Up

$75,743

Up $42,224 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$187,899
Liabilities$35,326
Net Assets$152,573
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$742,130
Expenses$666,387
Net Income$75,743
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.1
Gross Receipts
$742,130
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$117,653$136,628▲ $18,975
Pledges and Grants Receivable$45,738$48,877▲ $3,139
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Land, Buildings, and Equipment, Net$2,530$994▼ $1,536
Total Assets$167,321$187,899▲ $20,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,481--
Accounts Payable and Accrued Expenses$37,308$33,054▼ $4,254
Other Liabilities$2,273$2,272▼ $1
Total Liabilities$91,062$35,326▼ $55,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,066$143,009▲ $90,943
Net Assets With Donor Restrictions$24,193$9,564▼ $14,629
Total Net Assets Fund Balance$76,259$152,573▲ $76,314
Total Liabilities and Net Assets / Fund Balance$167,321$187,899▲ $20,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177$7,134-
Equipment$817$44,513-
Leasehold Improvements-$751-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sandra HolmesPresident
Barbara NogueiraVice President
Barbara DomingueExecutive Director
Mary Lou CarvalhoSecretaryClerk
Mary HadleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,139
Program Service Revenue
$31,991
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,617
Change in Net Assets
$75,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,130
Total Revenue per Audited Statements
$742,130
Total Revenue per Form 990
$742,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,215
Other Expenses$185,172
Total Fundraising Expense$5,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,267--$411,267
Occupancy$48,283--$48,283
Payroll Taxes$41,396$995-$42,391
Office Expenses$36,985-$2,316$39,301
Fees for Services Other$26,328$2,745$75$29,148
Other Employee Benefits$16,630--$16,630
Fees for Services Accounting-$15,600-$15,600
Current Officers, Directors, Trustees, and Key Employees-$10,927-$10,927
Other Expenses$7,082-$2,885$7,082
Insurance$6,980--$6,980
Travel$3,171--$3,171
Interest$1,114--$1,114
Depreciation Depletion$488--$488
Advertising$41--$41
Total Functional Expenses$630,494$30,267$5,626$666,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,387
Total Expenses per Audited Statements$666,387
Total Expenses per Form 990$666,387
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert DomingueEE RelativeLessor of Office SpaceNo$19,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$2,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 signature”

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 Directors 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 addtional 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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
84

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/ProgSrvcAccomActy2Grp/Desc0Gottschall 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 specifically designed courses and have full student access on the college campus.
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IRS990ScheduleD/ExpensesSubtotalAmt0666387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0751
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07134
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/RevenueSubtotalAmt0742130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994
IRS990ScheduleD/TotalExpensesPerForm990Amt0666387
IRS990ScheduleD/TotalLiabilityAmt02272
IRS990ScheduleD/TotalRevenuePerForm990Amt0742130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666387
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Robert Domingue
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 signature
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation goes before the Board for review and vote if additional funds are available. Note: the Executive Directors has not received a compensation increase since the inception of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation goes before the Board for review and vote if addtional 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167321
IRS990/TotalAssetsEOYAmt0187899
IRS990/TotalAssetsGrp/BOYAmt0167321
IRS990/TotalAssetsGrp/EOYAmt0187899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0710139
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091062
IRS990/TotalLiabilitiesEOYAmt035326
IRS990/TotalLiabilitiesGrp/BOYAmt091062
IRS990/TotalLiabilitiesGrp/EOYAmt035326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0630494
IRS990/TotalProgramServiceRevenueAmt031991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03171
IRS990/TravelGrp/TotalAmt03171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.community-autism-resources.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Domingue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05083790371
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chantel Souza CPA
ReturnHeader/ReturnTs02022-05-16T11:48:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Domingue
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,899
Liabilities
$35,326
Net assets
$152,573
Revenue
$742,130
Expenses
$666,387
Net income
$75,743
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
2021Detailed filing. Detailed filing data is available for this year.$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
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