Civic Intelligence

Association for Retarded Citizens Texas

990EZ • Fiscal year 2020 • EIN 74-6076200

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization Profile
1705 Pecos StreetRockdale, TX 76567-2570

(512) 446-2190

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-196%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$143,597

Down $36,377 (-20%) from 2019

Net Assets

Down

$143,597

Down $36,377 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$16,407

Down $52,395 (-76%) from 2019

Expenses

Down

$48,627

Down $18,402 (-27%) from 2019

Net Income

Down

-$32,220

Down $33,993 (-1917%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$143,597
Liabilities$0
Net Assets$143,597
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$16,407
Expenses$48,627
Net Income-$32,220
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$16,407
Mission and Program Overview

Mission

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

Enrichment and academic services for persons with intellectual and developmental disabilities

Program Services

DescriptionGrantsExpenses
Bowling for 29 persons with IDD $440, Book club materials for 22 persons with IDD $910, Art supplies for 29 persons $427, Valentine party, Pajama party, Thanksgiving party, Christmas party for 29 persons $1246, Dining out lunches for 29 individuals $780$3,803$3,803
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann KingPresidentPT$0--
Geri BurnettVice-President-$0--
Paula StewartSecretary-$0--
Michelle TibbittsBoard Member-$0--
Carole SimankBoard Member-$0--
Kay FisherBoard Member-$0--
Tiffany GerrenBoard Member-$0--
Michelle TibbittsBoard Member-$0--
Linda CraneBoard Member-$0--
Paul JohnsonBoard Member-$0--
Denise StarnesTreasurerPT$0--
Boyd TaylorBoard Member-$0--
Karen EckertBoard Member-$0--
Pam KaufmannBoard Member-$0--
Patricia BrymerBoard MemberPT$0--
Peggy CookeBoard Member-$0--
Ron MontgomeryBoard Member-$0--
Cassie MitchellBoard Member-$0--
Debbie SilveyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
THE ARC OF TEXAS Milam County
EIN
74-6076200
Phone
5124462190
Address
1705 Pecos Street, Rockdale, TX 76567-2570

Signing Officer

Name
Ann King
Title
President
Phone
5124463773
Signed
2021-04-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Leveling of foundation of building 29289, Van insurance and gas 3818, Enrichment program for persons with intellectual and developmental disabilities 3803”

Form 990-EZ, Part I, Line 20

“Depreciation of building”

Raw XML Appendix282 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockdale
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Geri Burnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Tibbitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carole Simank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kay Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tiffany Gerren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michelle Tibbitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Linda Crane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Paul Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Denise Starnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Boyd Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Karen Eckert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Pam Kaufmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Patricia Brymer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Peggy Cooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Ron Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Cassie Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Debbie Silvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt036910
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Leveling of foundation of building 29289, Van insurance and gas 3818, Enrichment program for persons with intellectual and developmental disabilities 3803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation of building
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05124463773
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF TEXAS Milam County
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0746076200
ReturnHeader/Filer/PhoneNum05124462190
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 Pecos Street
ReturnHeader/Filer/USAddress/CityNm0Rockdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765672570
ReturnHeader/ReturnTs02021-04-14T22:41:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,597
Liabilities
$0
Net assets
$143,597
Revenue
$16,407
Expenses
$48,627
Net income
-$32,220
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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