Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$18,504
Down $18,811 (-50%) from 2010
Net Assets
Down$18,071
Down $18,868 (-51%) from 2010
Liabilities
Up$433
Up $57 (+15%) from 2010
Revenue And Expenses
Revenue
Down$58,466
Down $9,786 (-14%) from 2010
Expenses
Down$77,334
Down $10,189 (-12%) from 2010
Net Income
Up-$18,868
Up $403 (+2.1%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 8, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To champion the cause of persons with mental retardation and/or developmental disabilities or persons in need of guardianship services.
Filing and Contact Details
Filer
- EIN
- 75-1242148
Raw XML Appendix203 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 37242 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 18504 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 38707 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 73 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -18868 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 402 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 1130 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -73 |
| IRS990EZ/GrossReceipts | 0 | 59089 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 36939 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 36939 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 18071 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 18071 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 1922 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 1922 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 1922 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO Box 1922 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | San Angelo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | San Angelo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | San Angleo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | San Angelo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 76902 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 76902 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 76902 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 769021922 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Kaye Edwards |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Rosie Quintela |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Carlos A Flores Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Aaron Hargett |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 73 |
| IRS990EZ/OtherExpensesTotal | 0 | 7740 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO CHAMPION THE CAUSE OF PERSONS WITH MENTAL RETARDATION AND/OR DEVELOPMENTAL DISABILITIES OR PERSONS IN NEED OF GUARDIANSHIP SERVICES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 340 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The specific and primary purpose for which this corporation is organized is to champion the cause of persons with mental retardation and/ or developmental disabilities or persons in need of guardianship services. |
| IRS990EZ/ProgramServiceRevenue | 0 | 19247 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 68852 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 550 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 580 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 376 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 433 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1922 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | San Angelo |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 769021922 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Lettitia McPherson |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3256553205 |
| IRS990EZ/TotalAssets/BOY | 0 | 37315 |
| IRS990EZ/TotalAssets/EOY | 0 | 18504 |
| IRS990EZ/TotalExpenses | 0 | 77334 |
| IRS990EZ/TotalRevenue | 0 | 58466 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 38707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 65714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 68830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 35720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 226490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2454 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3359 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 226490 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 38707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 17519 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 65714 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 68830 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 35720 |
| IRS990ScheduleA/Total170/Total | 0 | 226490 |
| IRS990ScheduleA/TotalSupport | 0 | 229849 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAYROLL TAXES - Beginning $376 PAYROLL TAXES - Ending $433 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Furniture and Fixtures - Beginning $73 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GA CLIENT EXPENSES $24 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MISCELLANEOUS $45 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RECREATIONAL EVENTS $71 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | VOLUNTEER EXPENSES $119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TRAINING $511 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SUBSCRIPTIONS AND DUES $542 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CERTIFICATIONS $739 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | TELECOMUNICATIONS $4461 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Travel $210 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Information Technology $409 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Office Expenses $609 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 751242148 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Association for Retarded Citizens |
| ReturnHeader/Filer/NameControl | 0 | ASSO |
| ReturnHeader/Filer/Phone | 0 | 3256570308 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1922 |
| ReturnHeader/Filer/USAddress/City | 0 | San Angelo |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76902 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-08 |
| ReturnHeader/Officer/Name | 0 | Carlos A Flores Jr |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Reed McKee & Co PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3140 Executive Dr |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Angelo |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76904 |
| ReturnHeader/Preparer/Name | 0 | Don McKee |
| ReturnHeader/Preparer/Phone | 0 | 3259428984 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-08T06:05:03-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,504
- Liabilities
- $433
- Net assets
- $18,071
- Revenue
- $58,466
- Expenses
- $77,334
- Net income
- -$18,868