Civic Intelligence

The Arc of Texas

990 • Fiscal year 2015 • EIN 23-7277784

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization Profile
1017 1/2 N Alabama RdWharton, TX 77488

(979) 532-1443

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$298,352

Down $8,715 (-2.8%) from 2014

Net Assets

Down

$298,352

Down $8,674 (-2.8%) from 2014

Liabilities

Down

$0

Down $41 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$21,533

Down $49,370 (-70%) from 2014

Expenses

Down

$30,207

Down $29,873 (-50%) from 2014

Net Income

Down

-$8,674

Down $19,497 (-180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$298,352
Liabilities$0
Net Assets$298,352
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$21,533
Expenses$30,207
Net Income-$8,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$21,533
Mission and Program Overview

Mission

Care and mental development of mentally retarded clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,201$179,695▲ $494
Land, Buildings, and Equipment, Net$87,558$88,958▲ $1,400
Cash and Non-Interest-Bearing Accounts$40,308$29,699▼ $10,609
Total Assets$307,067$298,352▼ $8,715
Liabilities
Accounts Payable and Accrued Expenses$41--
Total Liabilities$41$0▼ $41
Net Assets / Fund Balance
Unrestricted Net Assets$307,026$298,352▼ $8,674
Total Net Assets Fund Balance$307,026$298,352▼ $8,674
Total Liabilities and Net Assets / Fund Balance$307,067$298,352▼ $8,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,174$82,419$128,593
Land$30,001-$30,001
Buildings$6,872$988$7,860
Leasehold Improvements$5,683$68$5,751
Equipment$228$5,266$5,494
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$530
Program Service Revenue
$20,400
Investment Income
$495
Other Revenue
$108
All Other Contributions
$530
Change in Net Assets
$-8,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$8,910-$8,910
Depreciation Depletion$4,784--$4,784
Fees for Services Accounting-$1,250-$1,250
Other Expenses$1,905$550-$550
All Other Expenses-$530-$530
Office Expenses-$152-$152
Occupancy-$10-$10
Total Functional Expenses$6,689$23,518$0$30,207
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

Filer Name
Association for Retarded Citizens
EIN
23-7277784
Address
1017 1/2 N ALABAMA RD, WHARTON, TX 77488

Signing Officer

Name
Phylis Lesak
Title
President
Signed
2016-02-02
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
0

Preparer

Firm
Dobbins & Sheek Cpas Pllc
Address
300 W BURLESON ST, WHARTON, TX 77488
Preparer
Johnna Sheek
Phone
9795324852
Raw XML Appendix294 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0237277784
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077488
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHARTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077488
ReturnHeader/PreparerPersonGrp/PhoneNum09795324852
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA SHEEK
ReturnHeader/ReturnTs02016-02-11T16:42:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,352
Liabilities
$0
Net assets
$298,352
Revenue
$21,533
Expenses
$30,207
Net income
-$8,674
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits