Civic Intelligence

Association for Retarded Citizens

990EZ • Fiscal year 2015 • EIN 75-1242148

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

PO Box 1922San Angelo, TX 76902

(325) 657-0308

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$48,841

Down $7,378 (-13%) from 2014

Net Assets

Down

$48,494

Down $7,283 (-13%) from 2014

Liabilities

Down

$347

Down $95 (-21%) from 2014

Revenue

Up

$106,985

Up $8,559 (+8.7%) from 2014

Expenses

Up

$114,268

Up $8 (+0.0%) from 2014

Net Income

Up

-$7,283

Up $8,551 (+54%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$48,841
Liabilities$347
Net Assets$48,494

Operations Trend

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

2015

Revenue$106,985
Expenses$114,268
Net Income-$7,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.0
Gross Receipts
$108,710
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.

Program Services

DescriptionGrantsExpenses
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.$114,363-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron HargettPresident-$0--
Jennifer RackleyVice President-$0--
Carlos Flores JrTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizens
EIN
75-1242148
Phone
3256570308
Address
PO Box 1922, San Angelo, TX 76902

Signing Officer

Name
Aaron Hargett
Title
President
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Reed McKee & Co PC
Address
3140 Executive Dr, San Angelo, TX 76904
Preparer
Don McKee
Phone
3259428984
Supplemental Narrative

Additional Explanations

Other Revenue.1

Client Income $5325

Other Revenue.2

Ray Estate $2141

Other Expenses.1001

Advertising and Promotion $340

Other Expenses.1002

Office Expenses $1341

Other Expenses.1005

Travel $480

Other Expenses.1007

Conferences, Conventions, and Meetings $1698

Other Expenses.1008

Interest $43

Other Expenses.1012

Insurance $1688

Other Expenses.1

TELECOMUNICATIONS $3580

Other Expenses.2

Internet and website $1319

Other Expenses.3

Subscriptions and dues $770

Other Expenses.4

MISCELLANEOUS $677

Other Expenses.5

CLIENT EXPENSES $515

Other Expenses.6

CERTIFICATIONS $350

Other Expenses.7

TRAINING $125

Other Expenses.8

VOLUNTEER EXPENSES $106

Total Liabilities.1

PAYROLL TAXES - Beginning $937 PAYROLL TAXES - Ending $944

Total Liabilities.2

MASTERCARD PAYABLE - Beginning $324 MASTERCARD PAYABLE - Ending $222

Total Liabilities.3

OVERPAID HEALTH INSURANCE - Beginning $-819 OVERPAID HEALTH INSURANCE - Ending $-819

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lettitia McPherson
IRS990EZ/BooksInCareOfDetail/PhoneNum03256570308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1922
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Angelo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0769021922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049647
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048841
IRS990EZ/FundraisingGrossIncomeAmt05535
IRS990EZ/GrossReceiptsAmt0108710
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01799
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048494
IRS990EZ/OccupancyRentUtltsAndMaintAmt03967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aaron Hargett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Rackley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carlos Flores Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013032
IRS990EZ/OtherRevenueTotalAmt07466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CHAMPION THE CAUSE OF PERSONS WITH MENTAL RETARDATION AND/OR DEVELOPMENTAL DISABILITIES OR PERSONS IN NEED OF GUARDIANSHIP SERVICES.
IRS990EZ/ProgramServiceRevenueAmt046058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096819
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01725
IRS990EZ/SpecialEventsNetIncomeLossAmt03810
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0442
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0347
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114268
IRS990EZ/TotalProgramServiceExpensesAmt0114363
IRS990EZ/TotalRevenueAmt0106985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0347488
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347488
IRS990ScheduleA/TotalSupportAmt0347509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Income $5325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ray Estate $2141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELECOMUNICATIONS $3580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET AND WEBSITE $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSCRIPTIONS AND DUES $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLIENT EXPENSES $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CERTIFICATIONS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VOLUNTEER EXPENSES $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES - Beginning $937 PAYROLL TAXES - Ending $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MASTERCARD PAYABLE - Beginning $324 MASTERCARD PAYABLE - Ending $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OVERPAID HEALTH INSURANCE - Beginning $-819 OVERPAID HEALTH INSURANCE - Ending $-819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Hargett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association for Retarded Citizens
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0751242148
ReturnHeader/Filer/PhoneNum03256570308
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1922
ReturnHeader/Filer/USAddress/CityNm0San Angelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reed McKee & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 Executive Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076904
ReturnHeader/PreparerPersonGrp/PhoneNum03259428984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don McKee
ReturnHeader/ReturnTs02016-07-27T07:26:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings