Civic Intelligence

Community Autism Resources and Education Systems

990EZ • Fiscal year 2022 • EIN 82-5228078

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$47,692

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,107

Down $59,859 (-84%) from 2021

Net Assets

Down

$11,107

Down $56,845 (-84%) from 2021

Liabilities

Down

$0

Down $3,014 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Up

$98,955

Up $9,205 (+10%) from 2021

Expenses

Up

$158,814

Up $88,966 (+127%) from 2021

Net Income

Down

-$59,859

Down $79,761 (-401%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2020: $48,050Net 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

2022

Assets$11,107
Liabilities$0
Net Assets$11,107
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

2022

Revenue$98,955
Expenses$158,814
Net Income-$59,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$127,957
Mission and Program Overview

Mission

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

Support for childrenfamilies wautism

Program Services

DescriptionGrantsExpenses
General Services-$52,719
Annual Golf Tournament-$15,971
Au-Some Spectrun/Family Fun Day-$12,631
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley DealExecutive DirectorFT$47,692-$47,692
Jill UnderhillPresident-$0--
Kerri SteeleSecretary-$0--
Jeff JarrellTreasurer-$0--
Jarod ClonchBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Au-Some Spec$37,966$37,966$12,631$25,335
Golf Tournam$35,751$35,751$16,371$19,380
Total Events$73,717$73,717$29,002$44,715
Filing and Contact Details

Filer

Filer Name
Community Autism Resources & Educat
EIN
82-5228078
Address
PO BOX 1003, Hurricane, WV 25526

Signing Officer

Name
Jill Underhill
Title
President
Phone
3045463418
Signed
2023-11-14
Discuss with paid preparer
No

Preparer

Firm
Rittenhouse Accounting
Address
3058 Mt Vernon Road, Hurricane, WV 25526
Preparer
Kathy S Rittenhouse CPA
Phone
3045463418
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSeminar Income 11,925T-Shirt Sales 62”

Description of other expenses Part I line 16

“Description AmountInsurance Expense 1,516Office Supplies 920License & Permit Expense 117Computer Platform 3,713Bank Fees 144Continuing Education 1,933Programming Expense 57,858”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RITTENHOUSE ACCOUNTING SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum03045463418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03058 MT VERNON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hurricane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070966
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IRS990EZ/ContributionsGiftsGrantsEtcAmt027000
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IRS990EZ/ExcessOrDeficitForYearAmt0-59859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09704
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011107
IRS990EZ/FundraisingGrossIncomeAmt088924
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070966
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011107
IRS990EZ/OccupancyRentUtltsAndMaintAmt07142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Underhill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Deal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kerri Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Jarrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jarod Clonch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066201
IRS990EZ/OtherRevenueTotalAmt011987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for childrenfamilies wautism
IRS990EZ/PrintingPublicationsPostageAmt01425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Golf Tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Au-Some Spectrun/Family Fun Day
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2General Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015971
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt252719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074342
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029002
IRS990EZ/SpecialEventsNetIncomeLossAmt059922
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158814
IRS990EZ/TotalProgramServiceExpensesAmt081321
IRS990EZ/TotalRevenueAmt098955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0263145
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061832
IRS990ScheduleA/Total509Grp/TotalAmt0263145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263191
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Au-Some Spec
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016371
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSeminar Income 11,925T-Shirt Sales 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance Expense 1,516Office Supplies 920License & Permit Expense 117Computer Platform 3,713Bank Fees 144Continuing Education 1,933Programming Expense 57,858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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/PersonNm0Jill Underhill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03045463418
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY AUTISM RESOURCES & EDUCAT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0825228078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1003
ReturnHeader/Filer/USAddress/CityNm0Hurricane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rittenhouse Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03058 Mt Vernon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurricane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025526
ReturnHeader/PreparerPersonGrp/PhoneNum03045463418
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy S Rittenhouse CPA
ReturnHeader/ReturnTs02023-11-14T18:52:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Underhill
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,107
Liabilities
$0
Net assets
$11,107
Revenue
$98,955
Expenses
$158,814
Net income
-$59,859
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$0.48$0.77$0.45$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits