Civic Intelligence

Association for Retarded Citizens DBA Tarc Group Home 5 Inc

EIN 74-2513014 • 501(c)3

8001 Centre Park Drive78754
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$115,785

Down $29,989 (-21%) from 2011

Liabilities

Down

$119,418

Down $5,376 (-4.3%) from 2011

Net Assets

Down

-$3,633

Down $24,613 (-117%) from 2011

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$28,126

Up $1,344 (+5.0%) from 2011

Expenses

Up

$52,739

Up $26,474 (+101%) from 2011

Net Income

Down

-$24,613

Down $25,130 (-4861%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $145,774Liabilities 2011: $124,794Net Assets 2011: $20,9802011Assets 2012: $115,785Liabilities 2012: $119,418Net Assets 2012: -$3,6332012

Highlighted filing

2012

Assets$115,785
Liabilities$119,418
Net Assets-$3,633
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $26,782Expenses 2011: $26,265Net Income 2011: $5172011Revenue 2012: $28,126Expenses 2012: $52,739Net Income 2012: -$24,6132012

Highlighted filing

2012

Revenue$28,126
Expenses$52,739
Net Income-$24,613
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$115,785
Liabilities
$119,418
Net assets
-$3,633
Revenue
$28,126
Expenses
$52,739
Net income
-$24,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.19$0.04$0.28$0.53$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.25$0.21$0.27$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
74-2513014
Raw XML Appendix209 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY093388
IRS990EZ/CashSavingsAndInvestments/EOY070074
IRS990EZ/ContributionsGiftsGrantsEtc028120
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24613
IRS990EZ/FeesAndOthPymtToIndContractors02104
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts028126
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber01799
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY049885
IRS990EZ/LandAndBuildings/EOY043348
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020980
IRS990EZ/NetAssetsOrFundBalancesBOY020980
IRS990EZ/NetAssetsOrFundBalances/EOY0-3633
IRS990EZ/NetAssetsOrFundBalancesEOY0-3633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amy Mizcles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lucio Mendoza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Schneider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charlie Huber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carol Maxwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02501
IRS990EZ/OtherAssetsTotal/EOY02363
IRS990EZ/OtherExpensesTotal050635
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide HUD housing to persons with intellectual and developmental disabilities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintenance of a 6 bed intermediate care facility for elderly persons and people with disabilities under section 202 of the Housing Act of 1959 (HUD facility).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050246
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0124794
IRS990EZ/SumOfTotalLiabilities/EOY0119418
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108001 Centre Park Drive 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078754
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amy Merida
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124546694
IRS990EZ/TotalAssets/BOY0145774
IRS990EZ/TotalAssets/EOY0115785
IRS990EZ/TotalExpenses052739
IRS990EZ/TotalProgramServiceExpenses050246
IRS990EZ/TotalRevenue028126
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026976
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0135718
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0117
IRS990ScheduleA/GrossInvestmentIncome509/Total0265
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0265
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal5090135718
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028120
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026743
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030544
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023335
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026976
IRS990ScheduleA/Total509/Total0135718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027093
IRS990ScheduleA/TotalSupportTotal/Total0135983
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Security deposits - Beginning $649 Security deposits - Ending $649
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $121831 Secured Mortgages and Notes Payable - Ending $118769
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $2314 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $1177 Prepaid Expenses and Deferred Charges - Ending $956
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $1324 Accounts Receivable - Ending $1407
IRS990ScheduleO/GeneralExplanation/Explanation5Bathroom repairs $1295
IRS990ScheduleO/GeneralExplanation/Explanation6Property insurance - HUD home $3485
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $4161
IRS990ScheduleO/GeneralExplanation/Explanation8Utilities - HUD home $5527
IRS990ScheduleO/GeneralExplanation/Explanation9Flooring & A/C work $19996
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $6537
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $9634
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742513014
ReturnHeader/Filer/Name/BusinessNameLine10Association for Retarded Citizens dba
ReturnHeader/Filer/Name/BusinessNameLine20TARC Group Home 5 Inc
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/Phone05124546694
ReturnHeader/Filer/USAddress/AddressLine108001 Centre Park Drive
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078754
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Amy Mizcles
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dunagan Jack LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103724 Jefferson Street Suite 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078731
ReturnHeader/Preparer/Name0Bob Dunagan
ReturnHeader/Preparer/Phone05124208997
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T12:44:05-08:00

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