Civic Intelligence

Association for Retarded Citizens Texas Inc

990 • Fiscal year 2012 • EIN 20-1706452

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 09, 2013

Organization ProfileN/A
700 North Street77701-1834
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$237,521

Up $37,629 (+19%) from 2011

Net Assets

$235,364

No earlier filing loaded for comparison.

Liabilities

Up

$2,157

Up $2,157 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$214,894

Up $68,318 (+47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2012

Assets$237,521
Liabilities$2,157
Net Assets$235,364
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$214,894
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 9, 2013
Return Version
2012v2.0
Gross Receipts
$251,199
Mission and Program Overview

Mission

To promote the general welfare of persons

Major Activities

Activity 2
Children & family services--served 75 unduplicated clients with 788 service hours. Benefits: to provide parent networking and support to parents of individuals with a disability; to provide information and referrals to parent/guardians in regards to services offered to individuals with disabilities in southeast texas; to offer quarterly "family days" full of fun activities for families of individuals with intellectual and developmental disability. In 2011, "the arc of greater beaumont down syndr
Activity 3
Self advocate--served 50 individuals with 641 service hours. The program facilitates the "southeast texas self advocates" (a group of individuals with intellectual and developmental disabilities age 18 and up) who learn how to run an organization, promote self-advocacy,leadership, and education. Regular meetings are held and host a topic and or speaker that broadens self-awareness and enpowers adults with intellectual and developmental disabilities to be active in community leadership. Self-advo
Filing and Contact Details

Filer

EIN
20-1706452
Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE MEETS WITH
IRS990ScheduleO/GeneralExplanation/Explanation1THE CPA AND REVIEWS THE TAX RETURN IN DETAIL. THE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation2THEN REPORTS THE BASIC INFORMATION PRESENTED IN THE TAX
IRS990ScheduleO/GeneralExplanation/Explanation3RETURN TO THE FULL BOARD. THE BOARD HAS FULL ACCESS TO
IRS990ScheduleO/GeneralExplanation/Explanation4THE RETURN AND A COPY IS PROVIDED AS REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED
IRS990ScheduleO/GeneralExplanation/Explanation6BY THE FINANCE COMMITTEE AND CONFIRMED BY THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD IS INDEPENDENT OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation8SALARY IS DETERMINED BASED ON COMPARABLE EXECUTINE DIRECTORS' SALARIES
IRS990ScheduleO/GeneralExplanation/Explanation9OF OTHER NON-PROFITS IN THE AREA OF THE SAME SIZE.
IRS990ScheduleO/GeneralExplanation/Explanation10MITCH WATKINS AND JANICE WATKINS ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation11FOR APPLICABLE INDIVIDUALS, ANNUAL REPORTS ARE SUBMITED
IRS990ScheduleO/GeneralExplanation/Explanation12TO THE BOARD. THE PRESIDENT FREQUENTLY ANNOUNCES IN
IRS990ScheduleO/GeneralExplanation/Explanation13REGULAR BOARD MEETING THAT CONFLICT OF INTEREST REQUIREMENTS
IRS990ScheduleO/GeneralExplanation/Explanation14ARE TO BE COMPLIED WITH BY OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation15UPON REQUEST FINANCIAL STATEMENTS AND POLICIES
IRS990ScheduleO/GeneralExplanation/Explanation16WERE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation17PROGRAM SERVICES 68454. 68454. 0. 0. GRANT SERVICES 4918. 4918. 0. 0. BOD EXPENSES 5192. 0. 5192. 0. EDUCATION 580. 580. 0. 0. DUES 1375. 1375. 0. 0. MISCELLANEOUS 521. 521. 0. 0. OPERATIONS 396. 0. 396. 0. TELEPHONE 1211. 1211. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10700 NORTH ST STE Q
IRS990/TheBooksAreInCareOf/AddressUS/City0BEAUMONT

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$237,521
Liabilities
$2,157
Net assets
$235,364
Revenue
-
Expenses
$214,894
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits