Civic Intelligence

Association for Retarded Citizens Texas Inc

EIN 20-1706452 • 501(c)3 • Beaumont, TX

Profile

To promote the general welfare of persons

4330 Westridge LaneBeaumont, TX 77706

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,526,986

Up $40,756 (+2.7%) from 2022

Liabilities

Down

$158,980

Down $1,281 (-0.8%) from 2022

Net Assets

Up

$1,368,006

Up $42,037 (+3.2%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Up

$330,725

Up $81,349 (+33%) from 2022

Expenses

Up

$355,692

Up $39,494 (+12%) from 2022

Net Income

Up

-$24,967

Up $41,855 (+63%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $199,892Liabilities 2011: $02011Assets 2012: $237,521Liabilities 2012: $2,157Net Assets 2012: $235,3642012Assets 2013: $515,232Liabilities 2013: $5,215Net Assets 2013: $510,0172013Assets 2014: $601,192Liabilities 2014: $4,746Net Assets 2014: $596,4462014Assets 2015: $1,131,215Liabilities 2015: $7,840Net Assets 2015: $1,123,3752015Assets 2016: $1,258,469Liabilities 2016: $33,081Net Assets 2016: $1,225,3882016Assets 2017: $1,298,835Liabilities 2017: $4,061Net Assets 2017: $1,294,7742017Assets 2018: $1,430,651Liabilities 2018: $2,925Net Assets 2018: $1,427,7262018Assets 2019: $1,466,767Liabilities 2019: $4,863Net Assets 2019: $1,461,9042019Assets 2020: $1,593,873Liabilities 2020: $180,830Net Assets 2020: $1,413,0432020Assets 2021: $1,550,213Liabilities 2021: $157,422Net Assets 2021: $1,392,7912021Assets 2022: $1,486,230Liabilities 2022: $160,261Net Assets 2022: $1,325,9692022Assets 2024: $1,526,986Liabilities 2024: $158,980Net Assets 2024: $1,368,0062024

Highlighted filing

2024

Assets$1,526,986
Liabilities$158,980
Net Assets$1,368,006
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $146,768Expenses 2011: $146,576Net Income 2011: $1922011Expenses 2012: $214,8942012Revenue 2013: $530,959Expenses 2013: $256,352Net Income 2013: $274,6072013Revenue 2014: $338,839Expenses 2014: $251,661Net Income 2014: $87,1782014Revenue 2015: $835,163Expenses 2015: $308,240Net Income 2015: $526,9232015Revenue 2016: $430,466Expenses 2016: $328,451Net Income 2016: $102,0152016Revenue 2017: $329,193Expenses 2017: $259,807Net Income 2017: $69,3862017Revenue 2018: $442,928Expenses 2018: $309,976Net Income 2018: $132,9522018Revenue 2019: $348,564Expenses 2019: $314,386Net Income 2019: $34,1782019Revenue 2020: $221,644Expenses 2020: $270,505Net Income 2020: -$48,8612020Revenue 2021: $264,944Expenses 2021: $285,196Net Income 2021: -$20,2522021Revenue 2022: $249,376Expenses 2022: $316,198Net Income 2022: -$66,8222022Revenue 2024: $330,725Expenses 2024: $355,692Net Income 2024: -$24,9672024

Highlighted filing

2024

Revenue$330,725
Expenses$355,692
Net Income-$24,967
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,526,986
Liabilities
$158,980
Net assets
$1,368,006
Revenue
$330,725
Expenses
$355,692
Net income
-$24,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.16$1.37$0.33$0.36$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.16$1.33$0.25$0.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.39$0.26$0.29$0.02
2020Summary only. Only limited summary data is available for this year.$1.59$0.18$1.41$0.22$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.35$0.31$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.44$0.31$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.29$0.33$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.43$0.33$0.10
2015Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.84$0.31$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.34$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.53$0.26$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.21
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$415,823
Mission and Program Overview

Mission

To promote the general welfare of persons

To promote the general welfare of persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,220$1,055,220→ $0
Savings and Temporary Cash Investments$363,545$365,740▲ $2,195
Cash and Non-Interest-Bearing Accounts$138,102$106,026▼ $32,076
Total Assets$1,556,867$1,526,986▼ $29,881
Liabilities
Unsecured Notes Loans Payable$156,382$153,584▼ $2,798
Accounts Payable and Accrued Expenses$7,512$5,396▼ $2,116
Total Liabilities$163,894$158,980▼ $4,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,973$1,368,006▼ $24,967
Total Net Assets Fund Balance$1,392,973$1,368,006▼ $24,967
Total Liabilities and Net Assets / Fund Balance$1,556,867$1,526,986▼ $29,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,446-$554,446
Land$490,000-$490,000
Other Land Buildings$10,774-$10,774
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Toye BabbPresident
Beth LeneDirector
Carole ReichDirector
Christi GrudierDirector
Elizabeth SchreckDirector
Erica DuckworthDirector
Gary GorsichDirector
Geron McgloryDirector
Joshua ReevesDirector
Patrice RabalaisDirector
Sheree PierceDirector
Tracy NelmsDirector
Leslie DeanSecretary
Sondra HendonTreasurer
Keith WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,660
Program Service Revenue
$35,296
Investment Income
$2,753
Other Revenue
$165,016
All Other Contributions
$112,364
Change in Net Assets
$-24,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,958
Salaries, Compensation, and Employee Benefits$175,734
Total Fundraising Expense$6,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,095$18,024-$90,119
Current Officers, Directors, Trustees, and Key Employees$55,396$6,925$6,924$69,245
Occupancy$37,203$13,018-$50,221
All Other Expenses$42,818$1,885-$44,703
Insurance$18,110$953-$19,063
Payroll Taxes$10,126$2,532-$12,658
Other Expenses$8,153$8,061-$8,061
Conferences and Meetings$5,821$1,365-$7,186
Information Technology-$6,700-$6,700
Office Expenses$1,564$3,907-$5,471
Interest-$4,252-$4,252
Other Employee Benefits$2,969$743-$3,712
Fees for Services Other$2,869$335-$3,204
Fees for Services Accounting-$2,022-$2,022
Travel$1,239--$1,239
Total Functional Expenses$278,046$70,722$6,924$355,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,114
Fundraising Direct Expenses$85,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Style$91,465$91,465$18,378$73,087
Buddy Walk$105,975$90,679$39,595$51,084
Total Events$265,410$250,114$85,098$165,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return copy provided to officers prior to signature and submission”

Form 990, Page 6, Part VI, Line 12C

“Review at regular board meetings”

Form 990, Page 6, Part VI, Line 19

“Documents available to general public upon request”

Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizens
EIN
20-1706452
Phone
4098389012
Address
4330 WESTRIDGE LANE, BEAUMONT, TX 77706
Doing Business As
The Arc of Greater Beaumont

Signing Officer

Name
Toye Babb
Title
President
Phone
4098389012
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toye Babb
Formed
1966
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN ST, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Arc adventures 6,815 0 0 adult leadership program 4,386 0 0 summer day camp 3,520 0 0 teen program 3,400 0 0 book club 3,245 0 0 asd social group 2,560 0 0 thanksgiving feast 2,500 0 0 summer education grant 2,484 0 0 social club 2,243 0 0 dances 2,133 0 0 membership fees / dues 0 1,885 0 family fun day 1,864 0 0 miscellaneous 1,810 0 0 art camp 1,180 0 0 meeting supplies 1,088 0 0 game night 1,051 0 0 down syndrome support 652 0 0 annual dues 590 0 0 miscellaneous 457 0 0 other 314 0 0 grants 300 0 0 peer to peer support 210 0 0 autism support group 16 0 0 total 42,818 1,885 0”

Raw XML AppendixShowing 400 of 469 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
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IRS990/OccupancyGrp/ProgramServicesAmt037203
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1PARENTS NIGHT OUT
IRS990/OtherExpensesGrp/Desc2ART WITH THE ARC
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IRS990/OtherExpensesGrp/ProgramServicesAmt011499
IRS990/OtherExpensesGrp/ProgramServicesAmt18184
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IRS990/OtherExpensesGrp/TotalAmt38061
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072095
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02532
IRS990/PayrollTaxesGrp/ProgramServicesAmt010126
IRS990/PayrollTaxesGrp/TotalAmt012658
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IRS990/ProgramServiceRevenueGrp/Desc0SELF ADVOCATE
IRS990/ProgramServiceRevenueGrp/Desc1ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN & FAMILY SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN & FAMILY SERVICES BENEFITS: PROVIDES SERVICES TO FAMILIES AND/OR CAREGIVERS OF CHILDREN BIRTH THROUGH 18 WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE, INFORMATION AND REFERRALS FOR FAMILIES AND CAREGIVERS; SUPPORT GROUP FOR FAMILIES OF CHILDREN WITH AUTISM; SUPPORT GROUP FOR FAMILIES OF CHILDREN WITH DOWN SYNDROME; "FAMILY FUN DAYS" FULL OF ACTIVITIES FOR FAMILIES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; SUMMER DAY CAMPS FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; STIPEND PROGRAM FOR CHILDREN TO RECEIVE FUNDING FOR SUMMER SERVICES; ANNUAL DAY LONG EDUCATIONAL CONFERENCES FOR PARENTS AND CAREGIVERS OF CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035790
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF ADVOCATE BENEFITS: FACILITATES THE "SOUTHEAST TEXAS SELF ADVOCATES" (A GROUP OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AGES 18 AND UP) WHO LEARN HOW TO RUN AND ORGANIZATION, PROMOTE SELF-ADVOCACY, LEADERSHIP, AND EDUCATION. REGULAR MEETINGS ARE HELD AND HOST A TOPIC AND OR SPEAKER THAT BROADENS SELF-AWARENESS AND EMPOWERS ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BE ACTIVE IN THEIR COMMUNITY. SELF-ADVOCATES ALSO ATTEND ANNUAL CONFERENCES AND VISIT WITH LOCAL AND STATE LEGISLATURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023654
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IRS990/PYInvestmentIncomeAmt03540
IRS990/PYOtherExpensesAmt0205142
IRS990/PYOtherRevenueAmt0179185
IRS990/PYProgramServiceRevenueAmt0101309
IRS990/PYRevenuesLessExpensesAmt067004
IRS990/PYSalariesCompEmpBnftPaidAmt0172734
IRS990/PYTotalExpensesAmt0377876
IRS990/PYTotalRevenueAmt0444880
IRS990/ReconcilationRevenueExpnssAmt0-24967
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01179619
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt01780408
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780408
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554446
IRS990ScheduleD/LandGrp/BookValueAmt0490000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRITY STYLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067970
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067970
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt024610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN COPY PROVIDED TO OFFICERS PRIOR TO SIGNATURE AND SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AT REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARC ADVENTURES 6,815 0 0 ADULT LEADERSHIP PROGRAM 4,386 0 0 SUMMER DAY CAMP 3,520 0 0 TEEN PROGRAM 3,400 0 0 BOOK CLUB 3,245 0 0 ASD SOCIAL GROUP 2,560 0 0 THANKSGIVING FEAST 2,500 0 0 SUMMER EDUCATION GRANT 2,484 0 0 SOCIAL CLUB 2,243 0 0 DANCES 2,133 0 0 MEMBERSHIP FEES / DUES 0 1,885 0 FAMILY FUN DAY 1,864 0 0 MISCELLANEOUS 1,810 0 0 ART CAMP 1,180 0 0 MEETING SUPPLIES 1,088 0 0 GAME NIGHT 1,051 0 0 DOWN SYNDROME SUPPORT 652 0 0 ANNUAL DUES 590 0 0 MISCELLANEOUS 457 0 0 OTHER 314 0 0 GRANTS 300 0 0 PEER TO PEER SUPPORT 210 0 0 AUTISM SUPPORT GROUP 16 0 0 TOTAL 42,818 1,885 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01556867

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