Civic Intelligence

The Arc of Texas the Arc of Gillespie County

990 • Fiscal year 2016 • EIN 74-2318028

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

PO Box 771Fredericksburg, TX 78624

(830) 997-8696

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$736,980

Down $27,027 (-3.5%) from 2015

Net Assets

Down

$736,935

Down $27,051 (-3.5%) from 2015

Liabilities

Up

$45

Up $24 (+114%) from 2015

Revenue

Down

$44,503

Down $12,657 (-22%) from 2015

Expenses

Up

$71,554

Up $8,779 (+14%) from 2015

Net Income

Down

-$27,051

Down $21,436 (-382%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $747,590Liabilities 2011: $19Net Assets 2011: $747,5712011Assets 2012: $781,517Liabilities 2012: $29Net Assets 2012: $781,4882012Assets 2013: $761,689Liabilities 2013: $26Net Assets 2013: $761,6632013Assets 2014: $769,633Liabilities 2014: $32Net Assets 2014: $769,6012014Assets 2015: $764,007Liabilities 2015: $21Net Assets 2015: $763,9862015Assets 2016: $736,980Liabilities 2016: $45Net Assets 2016: $736,9352016Assets 2017: $727,026Liabilities 2017: $59Net Assets 2017: $726,9672017Assets 2018: $698,744Liabilities 2018: $79Net Assets 2018: $698,6652018Assets 2019: $674,224Liabilities 2019: $31Net Assets 2019: $674,1932019Assets 2020: $664,850Liabilities 2020: $0Net Assets 2020: $664,8502020Assets 2021: $639,076Liabilities 2021: $0Net Assets 2021: $639,0762021Assets 2022: $699,462Liabilities 2022: $3,007Net Assets 2022: $696,4552022Assets 2023: $719,196Liabilities 2023: $89Net Assets 2023: $719,1072023Assets 2024: $752,385Liabilities 2024: $1,536Net Assets 2024: $750,8492024

Highlighted filing

2016

Assets$736,980
Liabilities$45
Net Assets$736,935

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,859Expenses 2011: $50,869Net Income 2011: -$2,0102011Revenue 2012: $85,729Expenses 2012: $51,812Net Income 2012: $33,9172012Revenue 2013: $44,815Expenses 2013: $64,640Net Income 2013: -$19,8252013Revenue 2014: $73,691Expenses 2014: $65,753Net Income 2014: $7,9382014Revenue 2015: $57,160Expenses 2015: $62,775Net Income 2015: -$5,6152015Revenue 2016: $44,503Expenses 2016: $71,554Net Income 2016: -$27,0512016Revenue 2017: $58,572Expenses 2017: $68,540Net Income 2017: -$9,9682017Revenue 2018: $39,980Expenses 2018: $68,282Net Income 2018: -$28,3022018Revenue 2019: $41,855Expenses 2019: $66,327Net Income 2019: -$24,4722019Revenue 2020: $39,073Expenses 2020: $48,416Net Income 2020: -$9,3432020Revenue 2021: $36,997Expenses 2021: $62,771Net Income 2021: -$25,7742021Revenue 2022: $122,865Expenses 2022: $65,486Net Income 2022: $57,3792022Revenue 2023: $91,048Expenses 2023: $68,396Net Income 2023: $22,6522023Revenue 2024: $95,325Expenses 2024: $63,583Net Income 2024: $31,7422024

Highlighted filing

2016

Revenue$44,503
Expenses$71,554
Net Income-$27,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$49,335
Mission and Program Overview

Mission

Through family support, advocacy, community education, promotion, and fund raising, the association for retarded citizens helps families and the community to solve challenges brought about by mental retardation or other significant developmental disabilities.

The association for retarded citizens gillespie county provides educational and job training services for individuals with mental retardation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,803$503,760▼ $19,043
Savings and Temporary Cash Investments$159,338$162,338▲ $3,000
Cash and Non-Interest-Bearing Accounts$81,866$70,882▼ $10,984
Total Assets$764,007$736,980▼ $27,027
Liabilities
Accounts Payable and Accrued Expenses$21$45▲ $24
Total Liabilities$21$45▲ $24
Net Assets / Fund Balance
Permanently Rstr Net Assets$558,171$542,466▼ $15,705
Unrestricted Net Assets$133,499$123,526▼ $9,973
Temporarily Rstr Net Assets$72,316$70,943▼ $1,373
Total Net Assets Fund Balance$763,986$736,935▼ $27,051
Total Liabilities and Net Assets / Fund Balance$764,007$736,980▼ $27,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,673$187,805$612,478
Land$67,793-$67,793
Other Land Buildings$11,294$31,867$43,161

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$11,504-▲ $904$12,241-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron HassePresident
Brainerd ParrishVice President
Dorothy LochteDirector
Jade BrowningDirector
Janie BorjasDirector
John BrownDirector
Melinda SchoppeDirector
Valorie DorerDirector
Carol KrausSecretary
Mariechen KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,963
Program Service Revenue
$5,265
Investment Income
$3,117
Other Revenue
$26,158
All Other Contributions
$9,753
Change in Net Assets
$-27,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,419
Salaries, Compensation, and Employee Benefits$16,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,043--$19,043
Other Salaries and Wages$15,011--$15,011
Occupancy$7,410--$7,410
Insurance-$4,528-$4,528
Other Expenses$3,274$4,872-$3,274
Fees for Services Accounting-$1,945-$1,945
Advertising-$1,820-$1,820
Office Expenses-$1,725-$1,725
Payroll Taxes$1,124--$1,124
All Other Expenses-$485-$485
Total Functional Expenses$56,179$15,375$0$71,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,990
Fundraising Direct Expenses$4,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$23,750$23,750$1,773$21,977
Total Events$23,750$23,750$1,773$21,977
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

All directors and officers are given the opportunity to review form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

All officers and directors are required to sign a conflict of interest statement. Any conflict that arises, either actual or in appearance, is discussed and acted upon in a timely manner by the association's board.

Form 990, Part VI, Section C, Line 18

Tax returns and financial information may be viewed at www.guidestar.org or upon request from the organization.

Form 990, Part VI, Section C, Line 19

Documentation and financial statements are available upon request from the organization.

Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizens
EIN
74-2318028
Phone
8309978696
Address
PO BOX 771, FREDERICKSBURG, TX 78624
Doing Business As
New Horizons

Signing Officer

Name
Mariechen Kramer
Title
Treasurer
Phone
8309978696
Signed
2017-08-02

Organization Details

Principal Officer
Mariechen Kramer
Formed
1982
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
50

Preparer

Firm
Klein Kraus & Company LLC
Address
P O BOX 2211 - 1302 N LLANO, FREDERICKSBURG, TX 78624
Preparer
Patrick H Klein
Phone
8309975592
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89800
IRS990ScheduleA/PublicSupportPY170Pct00.89650
IRS990ScheduleA/PublicSupportTotal170Amt0153245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153245
IRS990ScheduleA/TotalSupportAmt0170655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012241
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt067793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIOTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS AND OFFICERS ARE GIVEN THE OPPORTUNITY TO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ANY CONFLICT THAT ARISES, EITHER ACTUAL OR IN APPEARANCE, IS DISCUSSED AND ACTED UPON IN A TIMELY MANNER BY THE ASSOCIATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS AND FINANCIAL INFORMATION MAY BE VIEWED AT WWW.GUIDESTAR.ORG OR UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072316
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070943
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0764007
IRS990/TotalAssetsEOYAmt0736980
IRS990/TotalAssetsGrp/BOYAmt0764007
IRS990/TotalAssetsGrp/EOYAmt0736980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09963
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056179
IRS990/TotalFunctionalExpensesGrp/TotalAmt071554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021
IRS990/TotalLiabilitiesEOYAmt045
IRS990/TotalLiabilitiesGrp/BOYAmt021
IRS990/TotalLiabilitiesGrp/EOYAmt045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056179
IRS990/TotalProgramServiceRevenueAmt05265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 771
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078624
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWHORIZONSFREDERICKSBURG.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIECHEN KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08309978696
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0742318028
ReturnHeader/Filer/PhoneNum08309978696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 771
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C80583DE9C30D65D6CEB5FF262F193C2576F8E9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC47EC8A01FC7BB4A830D1EB15AA7542AE27FCAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.123.130.66
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:24:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202907216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEIN KRAUS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2211 - 1302 N LLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.02$7.51$0.95$0.64$0.32
2023Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$0.91$0.68$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.03$6.96$1.23$0.65$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$0.37$0.63$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.00$6.65$0.39$0.48$0.09
2019Summary only. Only limited summary data is available for this year.$6.74$0.00$6.74$0.42$0.66$0.24
2018Summary only. Only limited summary data is available for this year.$6.99$0.00$6.99$0.40$0.68$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$0.59$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.45$0.72$0.27
2015Summary only. Only limited summary data is available for this year.$7.64$0.00$7.64$0.57$0.63$0.06
2014Summary only. Only limited summary data is available for this year.$7.70$0.00$7.70$0.74$0.66$0.08
2013Summary only. Only limited summary data is available for this year.$7.62$0.00$7.62$0.45$0.65$0.20
2012Summary only. Only limited summary data is available for this year.$7.82$0.00$7.81$0.86$0.52$0.34
2011Summary only. Only limited summary data is available for this year.$7.48$0.00$7.48$0.49$0.51$0.02