Civic Intelligence

Association for Retarded Citizens Texas

990EZ • Fiscal year 2012 • EIN 74-6076200

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
1705 Pecos Street76567-2570
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$176,067

Up $23,037 (+15%) from 2011

Net Assets

$176,067

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$70,413

Up $7 (+0.0%) from 2011

Expenses

Down

$71,167

Down $52,840 (-43%) from 2011

Net Income

Up

-$754

Up $52,847 (+99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2010: $128,434Liabilities 2010: $0Net Assets 2010: $128,4342010Assets 2011: $153,030Liabilities 2011: $02011Assets 2012: $176,067Liabilities 2012: $0Net Assets 2012: $176,0672012Assets 2013: $181,822Liabilities 2013: $0Net Assets 2013: $181,8222013Assets 2014: $186,877Liabilities 2014: $0Net Assets 2014: $186,8772014Assets 2015: $186,248Liabilities 2015: $0Net Assets 2015: $186,2482015Assets 2016: $190,873Liabilities 2016: $0Net Assets 2016: $190,8732016Assets 2017: $187,407Liabilities 2017: $0Net Assets 2017: $187,4072017Assets 2018: $182,376Liabilities 2018: $0Net Assets 2018: $182,3762018Assets 2019: $179,974Liabilities 2019: $0Net Assets 2019: $179,9742019Assets 2020: $143,597Liabilities 2020: $0Net Assets 2020: $143,5972020Assets 2021: $155,871Liabilities 2021: $0Net Assets 2021: $155,8712021Assets 2022: $185,552Liabilities 2022: $0Net Assets 2022: $185,5522022Assets 2023: $213,010Liabilities 2023: $02023

Highlighted filing

2012

Assets$176,067
Liabilities$0
Net Assets$176,067
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $51,062Expenses 2010: $31,341Net Income 2010: $19,7212010Revenue 2011: $70,406Expenses 2011: $124,007Net Income 2011: -$53,6012011Revenue 2012: $70,413Expenses 2012: $71,167Net Income 2012: -$7542012Revenue 2013: $62,279Expenses 2013: $56,524Net Income 2013: $5,7552013Revenue 2014: $52,485Expenses 2014: $47,430Net Income 2014: $5,0552014Revenue 2015: $53,519Expenses 2015: $54,148Net Income 2015: -$6292015Revenue 2016: $47,985Expenses 2016: $34,425Net Income 2016: $13,5602016Revenue 2017: $46,408Expenses 2017: $40,939Net Income 2017: $5,4692017Revenue 2018: $41,410Expenses 2018: $42,266Net Income 2018: -$8562018Revenue 2019: $68,802Expenses 2019: $67,029Net Income 2019: $1,7732019Revenue 2020: $16,407Expenses 2020: $48,627Net Income 2020: -$32,2202020Revenue 2021: $35,067Expenses 2021: $18,636Net Income 2021: $16,4312021Revenue 2022: $68,041Expenses 2022: $34,203Net Income 2022: $33,8382022Revenue 2023: $82,494Expenses 2023: $50,879Net Income 2023: $31,6152023

Highlighted filing

2012

Revenue$70,413
Expenses$71,167
Net Income-$754
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Enrichment and academic services and programs for persons with intellectual and developmental disabilities

Filing and Contact Details

Filer

EIN
74-6076200
Raw XML Appendix289 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ann King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jocelyn Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ann Dyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ethel Throckmorton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carole Simank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kay Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tiffany Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Judy Hudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Linda crane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Laurene Shumaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Denise Starnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Boyd Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Denitra Rideaux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Karen Eckert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Kristie Krueger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Lynette Guerra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Pam Kaufmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Patricia Brymer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Peggy Cooke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Ron Montgomery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Board Member
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IRS990EZ/OtherAssetsTotal/EOY023800
IRS990EZ/OtherChangesInNetAssets023800
IRS990EZ/OtherExpensesTotal052931
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enrichment/academic services for persons with intellectual and developmental disabilities
IRS990EZ/PrintingPublicationsPostage0525
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Summer camp for 12 individuals @ $650 each = $7800 Enrichment programs to include swimming lessons for 25 persons, planning, purchasing, cooking and serving lunch each month for 25 persons, parties each month for 25 persons with 2 parties to include families = $3750 Field trips to museum, movies and bowling for 25 persons = 1800 Fun Friday activities for 25 persons = $1450
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014800
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0765672570
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026123
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0191564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0333
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01444
IRS990ScheduleA/GrossInvestmentIncome170/Total04748
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IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97581
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96
IRS990ScheduleA/PublicSupportTotal1700191564
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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
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^20 year bldg depreciation;4175|transportation for consumers to workshop;5805|new furniture for bldg;9132|van purchase;23800|summer camp for 12 individuals;7800|insurance for bldg;2219^Total;52931^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Asset value of new van;23800^Total;23800^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Asset value of new van;23800^Total;23800^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746076200
ReturnHeader/Filer/Name/BusinessNameLine10ASSOCIATION FOR RETARDED TEXAS MILAM ARC
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/Phone05124462190
ReturnHeader/Filer/USAddress/AddressLine101705 Pecos Street
ReturnHeader/Filer/USAddress/City0Rockdale
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0765672570
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Ann King
ReturnHeader/Officer/Phone05124463773
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:40:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$176,067
Liabilities
$0
Net assets
$176,067
Revenue
$70,413
Expenses
$71,167
Net income
-$754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.13$0.00$0.82$0.51$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.68$0.34$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.35$0.19$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.16$0.49$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.69$0.67$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.41$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.48$0.34$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.54$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.52$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.62$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.70$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$0.70$1.24$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.51$0.31$0.20