Civic Intelligence

Association for Retarded Citizens

990EZ • Fiscal year 2012 • EIN 75-1242148

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

Organization ProfileN/A
PO Box 192276902
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$43,880

Up $25,376 (+137%) from 2011

Net Assets

Up

$43,502

Up $25,431 (+141%) from 2011

Liabilities

Down

$378

Down $55 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$125,650

Up $67,184 (+115%) from 2011

Expenses

Up

$100,219

Up $22,885 (+30%) from 2011

Net Income

Up

$25,431

Up $44,299 (+235%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2010: $37,315Liabilities 2010: $376Net Assets 2010: $36,9392010Assets 2011: $18,504Liabilities 2011: $433Net Assets 2011: $18,0712011Assets 2012: $43,880Liabilities 2012: $378Net Assets 2012: $43,5022012Assets 2013: $71,741Liabilities 2013: $130Net Assets 2013: $71,6112013Assets 2014: $56,219Liabilities 2014: $442Net Assets 2014: $55,7772014Assets 2015: $48,841Liabilities 2015: $347Net Assets 2015: $48,4942015Assets 2016: $70,350Liabilities 2016: $1,802Net Assets 2016: $68,5482016Assets 2017: $101,024Liabilities 2017: $1,327Net Assets 2017: $99,6972017Assets 2018: $111,787Liabilities 2018: $3,054Net Assets 2018: $108,7332018Assets 2019: $134,116Liabilities 2019: $3,127Net Assets 2019: $130,9892019Assets 2020: $185,006Liabilities 2020: $4,806Net Assets 2020: $180,2002020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$43,880
Liabilities$378
Net Assets$43,502
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $68,252Expenses 2010: $87,523Net Income 2010: -$19,2712010Revenue 2011: $58,466Expenses 2011: $77,334Net Income 2011: -$18,8682011Revenue 2012: $125,650Expenses 2012: $100,219Net Income 2012: $25,4312012Revenue 2013: $139,976Expenses 2013: $111,867Net Income 2013: $28,1092013Revenue 2014: $98,426Expenses 2014: $114,260Net Income 2014: -$15,8342014Revenue 2015: $106,985Expenses 2015: $114,268Net Income 2015: -$7,2832015Revenue 2016: $159,050Expenses 2016: $138,996Net Income 2016: $20,0542016Revenue 2017: $179,279Expenses 2017: $148,130Net Income 2017: $31,1492017Revenue 2018: $158,219Expenses 2018: $149,183Net Income 2018: $9,0362018Revenue 2019: $200,577Expenses 2019: $178,321Net Income 2019: $22,2562019Revenue 2020: $207,106Expenses 2020: $157,895Net Income 2020: $49,2112020Revenue 2021: $6,054Expenses 2021: $186,254Net Income 2021: -$180,2002021

Highlighted filing

2012

Revenue$125,650
Expenses$100,219
Net Income$25,431
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.0
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 Appendix190 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/CashSavingsAndInvestments/EOY043880
IRS990EZ/ContributionsGiftsGrantsEtc089027
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025431
IRS990EZ/FeesAndOthPymtToIndContractors0750
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IRS990EZ/FundraisingGrossIncome06349
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018071
IRS990EZ/NetAssetsOrFundBalancesBOY018071
IRS990EZ/NetAssetsOrFundBalances/EOY043502
IRS990EZ/NetAssetsOrFundBalancesEOY043502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kaye Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Greg Rowe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Rackley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carlos A Flores Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012189
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CHAMPION THE CAUSE OF PERSONS WITH MENTAL RETARDATION AND/OR DEVELOPMENTAL DISABILITIES OR PERSONS IN NEED OF GUARDIANSHIP SERVICES.
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/ProgramServiceAccomplishment/GrantsAndAllocations0100219
IRS990EZ/ProgramServiceRevenue032427
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits087190
IRS990EZ/SpecialEventsDirectExpenses02156
IRS990EZ/SpecialEventsNetIncomeLoss04193
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0433
IRS990EZ/SumOfTotalLiabilities/EOY0378
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1922
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Angelo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0769021922
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lettitia McPherson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256570308
IRS990EZ/TotalAssets/BOY018504
IRS990EZ/TotalAssets/EOY043880
IRS990EZ/TotalExpenses0100219
IRS990EZ/TotalProgramServiceExpenses0100219
IRS990EZ/TotalRevenue0125650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068830
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0279797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0850
IRS990ScheduleA/GrossInvestmentIncome170/Total0908
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98540
IRS990ScheduleA/PublicSupportTotal1700279797
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089027
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038707
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017519
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065714
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068830
IRS990ScheduleA/Total170/Total0279797
IRS990ScheduleA/TotalSupport0280705
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/Explanation0MASTERCARD PAYABLE - Beginning $0 MASTERCARD PAYABLE - Ending $280
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES - Beginning $433 PAYROLL TAXES - Ending $98
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATION $140
IRS990ScheduleO/GeneralExplanation/Explanation3VOLUNTEER EXPENSES $187
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $267
IRS990ScheduleO/GeneralExplanation/Explanation5CERTIFICATIONS $267
IRS990ScheduleO/GeneralExplanation/Explanation6GA CLIENT EXPENSES $408
IRS990ScheduleO/GeneralExplanation/Explanation7SUBSCRIPTIONS AND DUES $727
IRS990ScheduleO/GeneralExplanation/Explanation8TELECOMUNICATIONS $2119
IRS990ScheduleO/GeneralExplanation/Explanation9PROGRAM EXPENSES $3372
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $3054
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $112
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $383
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1153
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
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 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
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
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751242148
ReturnHeader/Filer/Name/BusinessNameLine10Association for Retarded Citizens
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/Phone03256570308
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1922
ReturnHeader/Filer/USAddress/City0San Angelo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0Carlos A Flores Jr
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reed McKee & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103140 Executive Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Angelo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076904
ReturnHeader/Preparer/Name0Don McKee
ReturnHeader/Preparer/Phone03259428984
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T14:04:13-07:00

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
$43,880
Liabilities
$378
Net assets
$43,502
Revenue
$125,650
Expenses
$100,219
Net income
$25,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$1.86$1.80
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$2.07$1.58$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$2.01$1.78$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.58$1.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.79$1.48$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$1.59$1.39$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$1.07$1.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.98$1.14$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.40$1.12$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.26$1.00$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.58$0.77$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.68$0.88$0.19