Civic Intelligence

The Arc of Texas

EIN 75-1249070 • 501(c)3 • Brownwood, TX

PO Box 1201Brownwood, TX 76804-1201
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-239%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$36,477

Down $17,894 (-33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Revenue

$7,808

No earlier filing loaded for comparison.

Expenses

Down

$26,468

Down $1,655 (-5.9%) from 2011

Net Income

-$18,660

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $59,737Liabilities 2010: $0Net Assets 2010: $59,7372010Assets 2011: $54,371Liabilities 2011: $0Net Assets 2011: $54,3712011Assets 2019: $36,477Liabilities 2019: $02019

Highlighted filing

2019

Assets$36,477
Liabilities$0
Net Assets-

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $29,9612010Expenses 2011: $28,1232011Revenue 2019: $7,808Expenses 2019: $26,468Net Income 2019: -$18,6602019

Highlighted filing

2019

Revenue$7,808
Expenses$26,468
Net Income-$18,660

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 23, 2011
Return Version
2010v3.4
Gross Receipts
$22,757
Mission and Program Overview

Major Activities

Activity 2
Direct support to underprivileged brown county children with preference being to handicapped children as decreed by funding sources.
Filing and Contact Details

Filer

EIN
75-1249070
Raw XML Appendix296 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DIRECT SUPPORT TO UNDERPRIVILEGED BROWN COUNTY CHILDREN WITH PREFERENCE BEING TO HANDICAPPED CHILDREN AS DECREED BY FUNDING SOURCES.
IRS990/Activity2/Expense08728
IRS990/Activity2/Revenue02317
IRS990/ActivityOrMissionDescription0Provide assistance for specialized needs individuals. Provide assistance for specialized needs individuals.
IRS990/AddressPrincipalOfficerUS/AddressLine10800 SCARLET DR
IRS990/AddressPrincipalOfficerUS/City0EARLY
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076802
IRS990/Advertising/Total00
IRS990/AllOtherContributions022350
IRS990/AllOtherExpenses/Total00
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031129
IRS990/CashNonInterestBearing/EOY025677
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear022350
IRS990/ContributionsGrantsPriorYear028085
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORT OF SPECIALIZED DAYCARE CENTERS FOR CHILDREN, THERAPY FOR DEVELOPMENT PROBLEMS FOR NEWBORN - 4 YEAR OLDS AND WORK ACTIVITY CENTERS RECREATION FOR INDIVIDUALS 16 OF AGE AND OLDER.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense018345
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01050
IRS990/FeesForServicesAccounting/Total01050
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0VON BATES
IRS990/Form990PartVIISectionA/NamePerson1PAULETTE FRYE
IRS990/Form990PartVIISectionA/NamePerson2LANE DRYDEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Pres
IRS990/Form990PartVIISectionA/Title1V. Pres
IRS990/Form990PartVIISectionA/Title2Trea
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts022757
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0407
IRS990/InvestmentIncome/ExclusionAmount0407
IRS990/InvestmentIncomePriorYear0150
IRS990/InvestmentIncome/TotalRevenueColumn0407
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide assistance to specialized needs individuals.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LANE DRYDEN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY059737
IRS990/NetAssetsOrFundBalancesEOY054371
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear029961
IRS990/OtherExpensesCurrentYear028123
IRS990/OtherExpenses/Description0Dues
IRS990/OtherExpenses/Description1Program Services
IRS990/OtherExpenses/ProgramServices0435
IRS990/OtherExpenses/ProgramServices126638
IRS990/OtherExpenses/Total0435
IRS990/OtherExpenses/Total126638
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-5366
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue020441
IRS990/RevenuesLessExpensesCY0-5366
IRS990/RevenuesLessExpensesPriorYear0-1726
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY028608
IRS990/SavingsAndTempCashInvestments/EOY028694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025780
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01469
IRS990ScheduleA/GrossInvestmentIncome170/Total04621
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.96480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96170
IRS990ScheduleA/PublicSupportTotal1700126556
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022350
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028085
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023505
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026836
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025780
IRS990ScheduleA/Total170/Total0126556
IRS990ScheduleA/TotalSupport0131177
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The tax return is presented to the board for review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation1All governing documents and financial statements are avaliable upon request to Lane Dryden at 800 Scarlet, Early, Tx .
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011a
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY043920
IRS990/TemporarilyRestrictedNetAssets/EOY037508
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 SCARLET
IRS990/TheBooksAreInCareOf/AddressUS/City0EARLY
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076802
IRS990/TheBooksAreInCareOf/NamePerson0LANE DRYDEN
IRS990/TheBooksAreInCareOf/TelephoneNumber03256433636
IRS990/TotalAssets/BOY059737
IRS990/TotalAssetsBOY059737
IRS990/TotalAssets/EOY054371
IRS990/TotalAssetsEOY054371
IRS990/TotalCompGT150K0false
IRS990/TotalContributions022350
IRS990/TotalExpensesCurrentYear028123
IRS990/TotalExpensesPriorYear029961
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01050
IRS990/TotalFunctionalExpenses/ProgramServices027073
IRS990/TotalFunctionalExpenses/Total028123
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY059737
IRS990/TotalLiabNetAssetsFundBalances/EOY054371
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY059737
IRS990/TotalNetAssetsFundBalances/EOY054371
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense027073
IRS990/TotalRevenueCurrentYear022757
IRS990/TotalRevenue/ExclusionAmount0407
IRS990/TotalRevenuePriorYear028235
IRS990/TotalRevenue/TotalRevenueColumn022757
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY015817
IRS990/UnrestrictedNetAssets/EOY016863
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751249070
ReturnHeader/Filer/Name/BusinessNameLine10ASSOCIATION FOR RETARDED CITIZENS - BROWN COUNTY
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1201
ReturnHeader/Filer/USAddress/City0BROWNWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0768041201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-23
ReturnHeader/Officer/Name0LANE DRYDEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WELDON STARK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 FISK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROWNWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076801
ReturnHeader/Preparer/Name0WELDON STARK
ReturnHeader/Preparer/Phone03256431507
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-23T13:40:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.