Civic Intelligence

Community Autism Resources and Education Systems

990EZ • Fiscal year 2023 • EIN 82-5228078

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

368%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$51,985

Up $40,878 (+368%) from 2022

Net Assets

Up

$50,901

Up $39,794 (+358%) from 2022

Liabilities

Up

$1,084

Up $1,084 from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Up

$140,221

Up $41,266 (+42%) from 2022

Expenses

Down

$96,461

Down $62,353 (-39%) from 2022

Net Income

Up

$43,760

Up $103,619 (+173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2023: $51,985Liabilities 2023: $1,084Net Assets 2023: $50,9012023Assets 2024: $227,236Liabilities 2024: $222Net Assets 2024: $227,0142024

Highlighted filing

2023

Assets$51,985
Liabilities$1,084
Net Assets$50,901
Open 2023 Filing

Operations Trend

Revenue Growth78th 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 2023: $140,221Expenses 2023: $96,461Net Income 2023: $43,7602023Revenue 2024: $364,320Expenses 2024: $188,593Net Income 2024: $175,7272024

Highlighted filing

2023

Revenue$140,221
Expenses$96,461
Net Income$43,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$176,830
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/Family Programming-$96,459
Annual Golf Tournament/Gala-$31,915
Au-Some Spectrun/Family Fun Day-$4,694
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley DealExecutive DirectorFT$15,000-$15,000
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----
Golf Tournam----
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
2024-11-14
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 AmountT-Shirt Sales 1,617”

Description of other expenses Part I line 16

“Description AmountInsurance Expense 1,040Office Supplies 1,517Legal Expense 350Computer Platform 1,215Bank Fees 165Continuing Education 33Programming Expense 71,068Storage Rental 1,211Utilities 74Office Equipment Rental 1,049”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 4,025 1,084”

Raw XML Appendix182 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/USAddress/CityNm0Hurricane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025526
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IRS990EZ/ExcessOrDeficitForYearAmt043760
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OtherExpensesTotalAmt077722
IRS990EZ/OtherRevenueTotalAmt01617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for childrenfamilies wautism
IRS990EZ/PrintingPublicationsPostageAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Golf Tournament/Gala
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Au-Some Spectrun/Family Fun Day
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2General Services/Family Programming
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt296459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010192
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036609
IRS990EZ/SpecialEventsNetIncomeLossAmt055055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096461
IRS990EZ/TotalProgramServiceExpensesAmt0133068
IRS990EZ/TotalRevenueAmt0140221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0439975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061832
IRS990ScheduleA/Total509Grp/TotalAmt0439975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127957
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440068
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/Event1Nm0Au-Some Spec
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournam
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountT-Shirt Sales 1,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance Expense 1,040Office Supplies 1,517Legal Expense 350Computer Platform 1,215Bank Fees 165Continuing Education 33Programming Expense 71,068Storage Rental 1,211Utilities 74Office Equipment Rental 1,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 4,025 1,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Underhill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03045463418
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy S Rittenhouse CPA
ReturnHeader/ReturnTs02024-11-15T13:29:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,985
Liabilities
$1,084
Net assets
$50,901
Revenue
$140,221
Expenses
$96,461
Net income
$43,760
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
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.40$0.96$0.44
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