Civic Intelligence

Cen-Tex Association for Retarded Children

EIN 74-6076201 • 501(c)3 • Mexia, TX

View Organization Page

PO Drawer 750Mexia, TX 76667
Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$107,039

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,506,439

Down $590,318 (-28%) from 2023

Liabilities

Up

$506,995

Up $266,775 (+111%) from 2023

Net Assets

Down

$999,444

Down $857,093 (-46%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin26th percentile

Revenue

Down

$6,845,268

Down $1,527,846 (-18%) from 2023

Expenses

Down

$7,170,423

Down $230,300 (-3.1%) from 2023

Net Income

Down

-$325,155

Down $1,297,546 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $889,306Liabilities 2010: $992,352Net Assets 2010: -$103,0462010Assets 2011: $1,130,157Liabilities 2011: $1,000,867Net Assets 2011: $129,2902011Assets 2012: $1,396,697Liabilities 2012: $1,261,660Net Assets 2012: $135,0372012Assets 2013: $1,536,731Liabilities 2013: $1,276,442Net Assets 2013: $260,2892013Assets 2014: $1,627,270Liabilities 2014: $1,208,241Net Assets 2014: $419,0292014Assets 2015: $1,471,874Liabilities 2015: $447,148Net Assets 2015: $1,024,7262015Assets 2016: $1,398,545Liabilities 2016: $619,461Net Assets 2016: $779,0842016Assets 2017: $1,281,004Liabilities 2017: $928,205Net Assets 2017: $352,7992017Assets 2018: $1,011,687Liabilities 2018: $1,524,693Net Assets 2018: -$513,0062018Assets 2019: $257,543Liabilities 2019: $1,262,970Net Assets 2019: -$1,005,4272019Assets 2020: $1,219,613Liabilities 2020: $392,085Net Assets 2020: $827,5282020Assets 2021: $1,186,920Liabilities 2021: $164,800Net Assets 2021: $1,022,1202021Assets 2022: $1,152,522Liabilities 2022: $267,955Net Assets 2022: $884,5672022Assets 2023: $2,096,757Liabilities 2023: $240,220Net Assets 2023: $1,856,5372023Assets 2024: $1,506,439Liabilities 2024: $506,995Net Assets 2024: $999,4442024

Highlighted filing

2024

Assets$1,506,439
Liabilities$506,995
Net Assets$999,444
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,671,1682010Expenses 2011: $8,160,3172011Expenses 2012: $8,880,0402012Revenue 2013: $9,567,970Expenses 2013: $9,442,718Net Income 2013: $125,2522013Revenue 2014: $10,058,295Expenses 2014: $9,639,266Net Income 2014: $419,0292014Revenue 2015: $9,503,580Expenses 2015: $9,158,172Net Income 2015: $345,4082015Revenue 2016: $9,912,323Expenses 2016: $9,865,372Net Income 2016: $46,9512016Revenue 2017: $9,624,651Expenses 2017: $9,722,235Net Income 2017: -$97,5842017Revenue 2018: $9,607,513Expenses 2018: $9,784,278Net Income 2018: -$176,7652018Revenue 2019: $9,216,989Expenses 2019: $9,370,510Net Income 2019: -$153,5212019Revenue 2020: $7,696,983Expenses 2020: $6,214,933Net Income 2020: $1,482,0502020Revenue 2021: $6,282,396Expenses 2021: $6,029,210Net Income 2021: $253,1862021Revenue 2022: $6,563,829Expenses 2022: $6,527,414Net Income 2022: $36,4152022Revenue 2023: $8,373,114Expenses 2023: $7,400,723Net Income 2023: $972,3912023Revenue 2024: $6,845,268Expenses 2024: $7,170,423Net Income 2024: -$325,1552024

Highlighted filing

2024

Revenue$6,845,268
Expenses$7,170,423
Net Income-$325,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,506,439
Liabilities
$506,995
Net assets
$999,444
Revenue
$6,845,268
Expenses
$7,170,423
Net income
-$325,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.51$1.00$6.85$7.17$0.33
2023Summary only. Only limited summary data is available for this year.$2.10$0.24$1.86$8.37$7.40$0.97
2022Summary only. Only limited summary data is available for this year.$1.15$0.27$0.88$6.56$6.53$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.16$1.02$6.28$6.03$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.39$0.83$7.70$6.21$1.48
2019Summary only. Only limited summary data is available for this year.$0.26$1.26$1.01$9.22$9.37$0.15
2018Summary only. Only limited summary data is available for this year.$1.01$1.52$0.51$9.61$9.78$0.18
2017Summary only. Only limited summary data is available for this year.$1.28$0.93$0.35$9.62$9.72$0.10
2016Summary only. Only limited summary data is available for this year.$1.40$0.62$0.78$9.91$9.87$0.05
2015Summary only. Only limited summary data is available for this year.$1.47$0.45$1.02$9.50$9.16$0.35
2014Summary only. Only limited summary data is available for this year.$1.63$1.21$0.42$10.1$9.64$0.42
2013Summary only. Only limited summary data is available for this year.$1.54$1.28$0.26$9.57$9.44$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.26$0.14$8.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.00$0.13$8.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.99$0.10$8.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$8,895,595
Mission and Program Overview

Mission

To promote the general welfare of mentally handicapped citizens in the Central Texas area through training guidance and residential programs

Major Activities

Activity 2
Intermediate care facilities program - provided residential and habilitative services, skills training and therapy to persons with mental retardation. Through these medicaid based facilities, residents received round the clock supervision.
Activity 3
Home and community-based services program - provided services to persons with mental retardation who either lived with their family, in their own home, in companion care, or in a small group residence. Services were focused on providing assistance and opportunities to assist the individual in living and participating in the community to the maximum extent possible.
Filing and Contact Details

Filer

EIN
74-6076201
Raw XML AppendixShowing 400 of 475 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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IRS990/AccountsReceivable/BOY0386801
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IRS990/ActivitiesConductedPartnership00
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IRS990/Activity2/Expense02446340
IRS990/Activity2/Revenue03183078
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IRS990/Form990PartVIISectionA/Title6VICE-PRESIDENT
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IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02704
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05149
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0407
IRS990ScheduleA/OtherIncome509/Total05556
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509041633923
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08885312
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08392641
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08579616
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07788545
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07987809
IRS990ScheduleA/Total509/Total041633923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08887925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08392653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08579637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07793720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07988248
IRS990ScheduleA/TotalSupportTotal/Total041642183
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0188914
IRS990ScheduleD/Buildings/Depreciation0463582
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0652496
IRS990ScheduleD/Equipment/BookValue058778
IRS990ScheduleD/Equipment/Depreciation045321
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0104099
IRS990ScheduleD/Land/BookValue0190765
IRS990ScheduleD/Land/OtherCostOrOtherBasis0190765
IRS990ScheduleD/LeaseholdImprovements/BookValue031469
IRS990ScheduleD/LeaseholdImprovements/Depreciation088720
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0120189
IRS990ScheduleD/OtherLandBuildings/BookValue0168129
IRS990ScheduleD/OtherLandBuildings/Depreciation0196902
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0365031
IRS990ScheduleD/OtherLiabilities/Amount0239093
IRS990ScheduleD/OtherLiabilities/Amount190020
IRS990ScheduleD/OtherLiabilities/Amount2176827
IRS990ScheduleD/OtherLiabilities/Amount32489
IRS990ScheduleD/OtherLiabilities/Description0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3401K PAYABLE
IRS990ScheduleD/TotalOfAmounts0508429
IRS990ScheduleD/TotalOfBookValueLandBuildings0638055
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction09541
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PURCHASE OF STATIONARY SUPPLIES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DICK FLATT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNER OF FLATTS STATIONARY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE BOARD AT THE BOARD MEETING BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REGULARLY MONITORS. WHENEVER A NEW BOARD MEMBER COMES ON, THEY LIST AND SIGN A CONFLICT OF INTEREST STATEMENT. OTHER PROCEDURES INCLUDE WHEN THE ORGANIZATION PURCHASES A LARGE ITEM THAT INVOLVES ANYONE ON THE BOARD, THEY ARE TO IDENTIFY THEIR PRESENCE AT THE MEETING AND EXCUSE THEMSELVES FROM THE DELIBERATIONS AND VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO DRAWER 750
IRS990/TheBooksAreInCareOf/AddressUS/City0MEXIA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076667
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02545622891
IRS990/TotalAssets/BOY01130157
IRS990/TotalAssetsBOY01130157

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