Civic Intelligence

The Arc of Texas

990 • Fiscal year 2014 • EIN 23-7277784

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization Profile
1017 1/2 N Alabama Rd77488

(979) 282-9200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$307,067

Up $8,036 (+2.7%) from 2013

Net Assets

Up

$307,026

Up $10,823 (+3.7%) from 2013

Liabilities

Down

$41

Down $2,787 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

$70,903

No earlier filing loaded for comparison.

Expenses

Down

$60,080

Down $30,509 (-34%) from 2013

Net Income

$10,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2012: $299,452Liabilities 2012: $5,805Net Assets 2012: $293,6472012Assets 2013: $299,031Liabilities 2013: $2,828Net Assets 2013: $296,2032013Assets 2014: $307,067Liabilities 2014: $41Net Assets 2014: $307,0262014Assets 2015: $298,352Liabilities 2015: $0Net Assets 2015: $298,3522015Assets 2024: $397,624Liabilities 2024: $0Net Assets 2024: $397,6242024

Highlighted filing

2014

Assets$307,067
Liabilities$41
Net Assets$307,026
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $111,5752012Expenses 2013: $90,5892013Revenue 2014: $70,903Expenses 2014: $60,080Net Income 2014: $10,8232014Revenue 2015: $21,533Expenses 2015: $30,207Net Income 2015: -$8,6742015Revenue 2024: $120,077Expenses 2024: $99,026Net Income 2024: $21,0512024

Highlighted filing

2014

Revenue$70,903
Expenses$60,080
Net Income$10,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$70,903
Mission and Program Overview

Mission

Care and mental development of mentally retarded clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,020$179,201▲ $9,181
Land, Buildings, and Equipment, Net$92,642$87,558▼ $5,084
Cash and Non-Interest-Bearing Accounts$36,369$40,308▲ $3,939
Total Assets$299,031$307,067▲ $8,036
Liabilities
Accounts Payable and Accrued Expenses$2,828$41▼ $2,787
Total Liabilities$2,828$41▼ $2,787
Net Assets / Fund Balance
Unrestricted Net Assets$296,203$307,026▲ $10,823
Total Net Assets Fund Balance$296,203$307,026▲ $10,823
Total Liabilities and Net Assets / Fund Balance$299,031$307,067▲ $8,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,400$78,193$128,593
Land$30,001-$30,001
Buildings$7,157$703$7,860
Equipment-$5,061$5,061
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Phyllis J LesakPresident
Yvonne PalaciosSecretary
Betty MuellerTreasury
Wayne AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,422
Investment Income
$481
Other Revenue
$0
Change in Net Assets
$10,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,829
Other Expenses$24,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,519-$25,519
Insurance-$8,727-$8,727
Comp Disqual Persons$7,729--$7,729
Depreciation Depletion$5,084--$5,084
Payroll Taxes-$2,581-$2,581
Fees for Services Accounting-$2,575-$2,575
All Other Expenses$50$1,520-$1,570
Other Expenses$1,653$1,128-$1,128
Office Expenses-$138-$138
Advertising-$11-$11
Total Functional Expenses$14,516$45,564$0$60,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7277784

Signing Officer

Name
Phylis Lesak
Title
President
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phylis Lesak
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Preparer
Johnna Sheek
Phone
9795324852
Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE AND MENTAL DEVELOPMENT OF MENTALLY RETARDED CLIENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011
IRS990/AdvertisingGrp/TotalAmt011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt01570
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANE WATERS
IRS990/BooksInCareOfDetail/PhoneNum09792829200
IRS990/BooksInCareOfDetail/USAddress/AddressLine101017 1/2 N ALABAMA RD
IRS990/BooksInCareOfDetail/USAddress/City0WHARTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077488
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036369
IRS990/CashNonInterestBearingGrp/EOYAmt040308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt07729
IRS990/CompDisqualPersonsGrp/TotalAmt07729
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0481
IRS990/CYOtherExpensesAmt024251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070422
IRS990/CYRevenuesLessExpensesAmt010823
IRS990/CYSalariesCompEmpBnftPaidAmt035829
IRS990/CYTotalExpensesAmt060080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070903
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05084
IRS990/DepreciationDepletionGrp/TotalAmt05084
IRS990/Desc0CARE AND MENTAL DEVELOPMENT OF THE MENTALLY RETARDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014516
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02575
IRS990/FeesForServicesAccountingGrp/TotalAmt02575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PHYLLIS J LESAK
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE PALACIOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt08727
IRS990/InsuranceGrp/TotalAmt08727
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0481
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087558
IRS990/LandBldgEquipCostOrOtherBssAmt0171515
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE AND MENTAL DEVELOPMENT OF MENTALLY RETARDED CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296203
IRS990/NetAssetsOrFundBalancesEOYAmt0307026
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OfficeExpensesGrp/TotalAmt0138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT ENTERTAINMENT/MEAL
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21128
IRS990/OtherExpensesGrp/ProgramServicesAmt01653
IRS990/OtherExpensesGrp/TotalAmt02162
IRS990/OtherExpensesGrp/TotalAmt11653
IRS990/OtherExpensesGrp/TotalAmt21203
IRS990/OtherExpensesGrp/TotalAmt31128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025519
IRS990/OtherSalariesAndWagesGrp/TotalAmt025519
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02581
IRS990/PayrollTaxesGrp/TotalAmt02581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHYLIS LESAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RAGS TO RICHES RESALE SHOP
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT GROUP HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01918
IRS990/PYOtherExpensesAmt032460
IRS990/PYProgramServiceRevenueAmt091227
IRS990/PYRevenuesLessExpensesAmt02556
IRS990/PYSalariesCompEmpBnftPaidAmt058129
IRS990/PYTotalExpensesAmt090589
IRS990/PYTotalRevenueAmt093145
IRS990/ReconcilationRevenueExpnssAmt010823
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070903
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt070903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070903
IRS990ScheduleA/Total509Grp/TotalAmt070903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05061
IRS990ScheduleD/LandGrp/BookValueAmt030001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299031
IRS990/TotalAssetsEOYAmt0307067
IRS990/TotalAssetsGrp/BOYAmt0299031
IRS990/TotalAssetsGrp/EOYAmt0307067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014516
IRS990/TotalFunctionalExpensesGrp/TotalAmt060080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02828
IRS990/TotalLiabilitiesEOYAmt041
IRS990/TotalLiabilitiesGrp/BOYAmt02828
IRS990/TotalLiabilitiesGrp/EOYAmt041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307026
IRS990/TotalProgramServiceExpensesAmt014516
IRS990/TotalProgramServiceRevenueAmt070422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307026
IRS990/USAddress/AddressLine101017 1/2 N ALABAMA RD
IRS990/USAddress/City0WHARTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077488
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLIS LESAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATION FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0237277784
ReturnHeader/Filer/USAddress/AddressLine101017 1/2 N ALABAMA RD
ReturnHeader/Filer/USAddress/City0WHARTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077488
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020643357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOBBINS & SHEEK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 W BURLESON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHARTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077488
ReturnHeader/PreparerPersonGrp/PhoneNum09795324852
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA SHEEK
ReturnHeader/ReturnTs02014-09-30T10:58:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,067
Liabilities
$41
Net assets
$307,026
Revenue
$70,903
Expenses
$60,080
Net income
$10,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$1.20$0.99$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.22$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.71$0.60$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.03$2.96$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.06$2.94$1.12