Civic Intelligence

Community Autism Resources Incorporated

990 • Fiscal year 2023 • EIN 42-1534496

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization Profilewww.community-autism-resources.com
40-A Dean StreetTaunton, MA 02780

(508) 379-0371

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$456,416

Flat from 2023

Net Assets

Flat

$380,116

Flat from 2023

Liabilities

Flat

$76,300

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Flat

$1,247,981

Flat from 2023

Expenses

Flat

$1,130,084

Flat from 2023

Net Income

Flat

$117,897

Flat from 2023

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 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: $380,1162023Assets 2023: $456,416Liabilities 2023: $76,300Net Assets 2023: $380,1162023

Highlighted filing

2023

Assets$456,416
Liabilities$76,300
Net Assets$380,116
Open 2023 Filing

Operations Trend

Revenue Growth81st 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: $117,8972023Revenue 2023: $1,247,981Expenses 2023: $1,130,084Net Income 2023: $117,8972023

Highlighted filing

2023

Revenue$1,247,981
Expenses$1,130,084
Net Income$117,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,247,981
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, education and services for those with Autism Spectrum Disorder, their families and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,002$300,437▲ $63,435
Pledges and Grants Receivable$70,941$154,526▲ $83,585
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Land, Buildings, and Equipment, Net$506$53▼ $453
Total Assets$309,849$456,416▲ $146,567
Liabilities
Accounts Payable and Accrued Expenses$45,358$74,027▲ $28,669
Other Liabilities$2,272$2,273▲ $1
Total Liabilities$47,630$76,300▲ $28,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,195$370,725▲ $120,530
Net Assets With Donor Restrictions$12,024$9,391▼ $2,633
Total Net Assets Fund Balance$262,219$380,116▲ $117,897
Total Liabilities and Net Assets / Fund Balance$309,849$456,416▲ $146,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53$52,588$52,641
Leasehold Improvements-$750$750
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate DansereauCo-Executive DirectorFT$104,000$5,000$109,000
Mary FoxCo Executive DirectorFT$104,000$5,000$109,000

Board Members and Trustees

NameTitle
Sandra HolmesPresident
Barbara NogeuiraDirector
Maureen PrattDirector
Patti MenzelDirector
Mary HadleyClerk
Daniel MeynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,761
Program Service Revenue
$13,220
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$117,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,981
Total Revenue per Audited Statements
$1,247,981
Total Revenue per Form 990
$1,247,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,146
Other Expenses$447,938
Total Fundraising Expense$14,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,612--$600,612
Fees for Services Other$88,786$2,598$1,107$92,491
Occupancy$82,482-$1,000$83,482
Payroll Taxes$48,284--$48,284
Other Employee Benefits$33,250--$33,250
Travel$26,425--$26,425
All Other Expenses$19,236$426$3,780$23,442
Other Expenses$3,779-$7,328$11,107
Conferences and Meetings$10,947--$10,947
Insurance$10,164--$10,164
Fees for Services Accounting-$6,607-$6,607
Depreciation Depletion$453--$453
Interest$191--$191
Advertising$104--$104
Total Functional Expenses$1,106,175$9,631$14,278$1,130,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,130,084
Total Expenses per Audited Statements$1,130,084
Total Expenses per Form 990$1,130,084
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 the Executive Director and Presidnet 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.”

Other officer or key employee compensation Part VI line 15B

“Compensation goes before the Board foe review and vote if additional funds are available.”

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
40-A Dean Street, Taunton, MA 02780

Signing Officer

Name
Mary Fox
Title
Co Executive Di
Phone
5083790371
Signed
2024-05-03
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
20

Preparer

Firm
Bodhi Business Advisors Inc
Address
PO Box 1242, Jensen Beach, FL 34958
Preparer
Lisa Raiche
Phone
5085355172
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Assistive Technology program added to support clients with the use of technolgy in their home to aid in everyday activites.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Gottschall Access Program (GAP) collaborates with the Department of Developmental Services (DDS) to provide support to autistic adults. GAP is a three-year college certificate program that is hosted on a community college campus. The curriculum consists of three core classes that each student will take in Life Skills, Health and Wellness, and Theatre. They also have a choice of two enrichment courses that are often created by our students requests. Our goal at GAP is to provide our students with education and a place to grow their confidence. Many of our students are given the opportunity to work on social skills that they would otherwise not have access to. In 2023, we were able to support 50 students through this program.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Through the Assistive Technology Program, Community Autism Resources (CAR) collaborates with the Department of Developmental Services (DDS) to evaluate adults for assistive technology support, purchase items, educate on usage, and support goal achievement. Assistive Technology (AT) is any item, piece of equipment, or program that is used to increase, maintain, or improve the functional capabilities of an individual. AT can support independence, safety, hygiene, communication, and quality of life. Examples of AT include speech generating devices, medication dispensers, smart watches, track-to-track motor system ceiling lifts, adaptive clothing, and doorbell cameras, among thousands of other devices. In 2023, 73 individuals, their families, and staff were supported through this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Individualized Home Services works in conjunction with the Assistive Technology Program to support clients in the home.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1College Navigation supports our clients that are college age with research and placement in college level programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088779
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13689
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt089886
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IRS990/PYTotalRevenueAmt0876734
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IRS990/RevenueAmt0780758
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04284682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01247981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0876734
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IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt04284682
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01247981
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04284682
IRS990ScheduleA/TotalSupportAmt08569364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt052588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052641
IRS990ScheduleD/ExpensesSubtotalAmt01130084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/RevenueSubtotalAmt01247981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053
IRS990ScheduleD/TotalExpensesPerForm990Amt01130084
IRS990ScheduleD/TotalLiabilityAmt02273
IRS990ScheduleD/TotalRevenuePerForm990Amt01247981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01130084
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Executive Director and Presidnet prior to signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation goes before the Board for review and vote if additional funds are available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation goes before the Board foe review and vote if additional funds are available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization accepts requests, only in writing and authorizes the request at the next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assistive Technology program added to support clients with the use of technolgy in their home to aid in everyday activites.
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/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09631
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01130084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047630
IRS990/TotalLiabilitiesEOYAmt076300
IRS990/TotalLiabilitiesGrp/BOYAmt047630
IRS990/TotalLiabilitiesGrp/EOYAmt076300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380116
IRS990/TotalOtherCompensationAmt010000
IRS990/TotalOtherProgSrvcExpenseAmt092468
IRS990/TotalOtherProgSrvcRevenueAmt093617
IRS990/TotalProgramServiceExpensesAmt01106175
IRS990/TotalProgramServiceRevenueAmt013220
IRS990/TotalReportableCompFromOrgAmt0208000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01247981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026425
IRS990/TravelGrp/TotalAmt026425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.community-autism-resources.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Executive Di
ReturnHeader/BusinessOfficerGrp/PhoneNum05083790371
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Autism Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0421534496
ReturnHeader/Filer/USAddress/AddressLine1Txt040-A Dean Street

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,416
Liabilities
$76,300
Net assets
$380,116
Revenue
$1,247,981
Expenses
$1,130,084
Net income
$117,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.25$1.13$0.12
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
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