Civic Intelligence

Community Autism Resources and Education Systems

990EZ • Fiscal year 2020 • EIN 82-5228078

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
PO Box 1003Hurricane, WV 25526

(304) 546-3418

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$48,050

No earlier filing loaded for comparison.

Net Assets

$48,050

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$77,179

No earlier filing loaded for comparison.

Expenses

$45,048

No earlier filing loaded for comparison.

Net Income

$32,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $48,050Liabilities 2020: $0Net Assets 2020: $48,0502020Assets 2021: $70,966Liabilities 2021: $3,014Net Assets 2021: $67,9522021Assets 2022: $11,107Liabilities 2022: $0Net Assets 2022: $11,1072022Assets 2024: $227,236Liabilities 2024: $222Net Assets 2024: $227,0142024

Highlighted filing

2020

Assets$48,050
Liabilities$0
Net Assets$48,050
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $77,179Expenses 2020: $45,048Net Income 2020: $32,1312020Revenue 2021: $89,750Expenses 2021: $69,848Net Income 2021: $19,9022021Revenue 2022: $98,955Expenses 2022: $158,814Net Income 2022: -$59,8592022Revenue 2024: $364,320Expenses 2024: $188,593Net Income 2024: $175,7272024

Highlighted filing

2020

Revenue$77,179
Expenses$45,048
Net Income$32,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$103,805
Mission and Program Overview

Mission

Support for WV children, young adults and families affected by autism

Program Services

DescriptionGrantsExpenses
General ServicesSupport for WV children, young adults and families affected by autism$0$45,048
Annual Golf Tournament$0$26,317
Au-Some Spectrun$0$309
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley AlfordPresident-$0--
Kathy RittenhouseTreasurer-$0--
Susan HofstetterSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,532$57,532$11,807$45,725
Au-Some SpectRun$12,283$12,283$309$11,974
Total Events$69,815$69,815$26,626$43,189
Filing and Contact Details

Filer

Filer Name
Community Autism Resources & Education Systems
EIN
82-5228078
Phone
3045463418
Address
PO Box 1003, Hurricane, WV 25526

Signing Officer

Name
Kathy S Rittenhouse
Title
Trearurer
Phone
3045463418
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cooper & Associates Ac
Address
55 CHASE DR, HURRICANE, WV 25526
Preparer
John Cooper EA
Phone
3047575777
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 955.”

Form 990EZ, Part I, Line 16

“Advertising 4013.”

Form 990EZ, Part I, Line 16

“Computer Platform 2948.”

Form 990EZ, Part I, Line 16

“Event Costs 3656.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 499.”

Form 990EZ, Part II, Line 24

“Computer Equipment (net of depr) 0. 0.”

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COOPER & ASSOCIATES AC
IRS990EZ/BooksInCareOfDetail/PhoneNum03047575777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 CHASE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURRICANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033990
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048050
IRS990EZ/FundraisingGrossIncomeAmt069815
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103805
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley Alford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Rittenhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Hofstetter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for WV children, young adults and families affected by autism
IRS990EZ/PrintingPublicationsPostageAmt03894
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Golf Tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Au-Some Spectrun
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2General ServicesSupport for WV children, young adults and families affected by autism
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt245048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026626
IRS990EZ/SpecialEventsNetIncomeLossAmt043189
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045048
IRS990EZ/TotalProgramServiceExpensesAmt071674
IRS990EZ/TotalRevenueAmt077179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt095822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061832
IRS990ScheduleA/Total509Grp/TotalAmt095822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Au-Some SpectRun
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011807
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 4013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Platform 2948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Costs 3656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Equipment (net of depr) 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy S Rittenhouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trearurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03045463418
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Autism Resources & Education Systems
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0825228078
ReturnHeader/Filer/PhoneNum03045463418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1003
ReturnHeader/Filer/USAddress/CityNm0Hurricane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER & ASSOCIATES AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 CHASE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURRICANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025526
ReturnHeader/PreparerPersonGrp/PhoneNum03047575777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Cooper EA
ReturnHeader/ReturnTs02021-10-28T12:37:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rittenhouse
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,050
Liabilities
$0
Net assets
$48,050
Revenue
$77,179
Expenses
$45,048
Net income
$32,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$3.64$1.89$1.76
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.99$1.59$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.90$0.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.77$0.45$0.32