Civic Intelligence

Community Autism Resources Inc

EIN 42-1534496 • 501(c)3 • Taunton, MA

Profile

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.

40-A Dean StreetTaunton, MA 02780

www.community-autism-resources.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,400

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$456,416

Up $146,567 (+47%) from 2022

Liabilities

Up

$76,300

Up $28,670 (+60%) from 2022

Net Assets

Up

$380,116

Up $117,897 (+45%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$1,247,981

Up $371,247 (+42%) from 2022

Expenses

Up

$1,130,084

Up $362,996 (+47%) from 2022

Net Income

Up

$117,897

Up $8,251 (+7.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

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

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$1,247,981
Expenses$1,130,084
Net Income$117,897
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary 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
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$876,734
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$136,628$237,002▲ $100,374
Pledges and Grants Receivable$48,877$70,941▲ $22,064
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Land, Buildings, and Equipment, Net$994$506▼ $488
Total Assets$187,899$309,849▲ $121,950
Liabilities
Accounts Payable and Accrued Expenses$33,054$45,358▲ $12,304
Other Liabilities$2,272$2,272→ $0
Total Liabilities$35,326$47,630▲ $12,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,009$250,195▲ $107,186
Net Assets With Donor Restrictions$9,564$12,024▲ $2,460
Total Net Assets Fund Balance$152,573$262,219▲ $109,646
Total Liabilities and Net Assets / Fund Balance$187,899$309,849▲ $121,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115$7,196$7,311
Equipment$391$44,939-
Leasehold Improvements-$751-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DomingueExecutive DirectorFT$20,272$20,272

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$858,991
Program Service Revenue
$17,743
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,835
Change in Net Assets
$109,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,734
Total Revenue per Audited Statements
$876,734
Total Revenue per Form 990
$876,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,697
Other Expenses$225,391
Total Fundraising Expense$9,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,153--$459,153
Occupancy$88,881-$2,275$91,156
Fees for Services Other$51,405$1,354$1,024$53,783
Payroll Taxes$38,302$935-$39,237
Other Expenses$21,450$612$3,082$24,532
Other Employee Benefits$23,035--$23,035
Office Expenses$17,313-$3,164$20,477
Current Officers, Directors, Trustees, and Key Employees$9,970$10,302-$20,272
Fees for Services Accounting-$15,013-$15,013
Travel$6,035--$6,035
Insurance$5,732--$5,732
Conferences and Meetings$4,215--$4,215
Information Technology$3,016--$3,016
Depreciation Depletion$489--$489
Interest$261--$261
Advertising$70--$70
Total Functional Expenses$729,327$28,216$9,545$767,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,088
Total Expenses per Audited Statements$767,088
Total Expenses per Form 990$767,088
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 DomingueEX RelativeLessor of Office SpaceNo-
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
Audit committee
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 the 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 finds 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 finds 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 Autims Resources Inc
EIN
42-1534496
Address
40-A Dean Street, Taunton, MA 02780

Signing Officer

Name
Mary Fox
Title
Co - Executive
Phone
5083790371
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Bodhi Business Advisors Inc
Address
PO Box 87963, Fayetteville, NC 28304
Preparer
Lisa Raiche
Phone
5085355172
Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Executive Director and President prior to signature
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation goes before the Board for review and vote if additional finds 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 finds 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
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.community-autism-resources.com
IRS990/WhistleblowerPolicyInd0false
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
ReturnHeader/BusinessOfficerGrp/PhoneNum05083790371
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Autims Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0421534496
ReturnHeader/Filer/USAddress/AddressLine1Txt040-A Dean Street
ReturnHeader/Filer/USAddress/CityNm0Taunton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825154657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bodhi Business Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 87963
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028304
ReturnHeader/PreparerPersonGrp/PhoneNum05085355172
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Raiche
ReturnHeader/ReturnTs02023-05-15T10:30:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fox
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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