Civic Intelligence

The Tacoma Area Coalition of Individuals with Disabilities

990 • Fiscal year 2020 • EIN 91-1125538

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.TACID.ORG
6315 S 19th StTacoma, WA 98466

(253) 565-9000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$110,426

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-10.0%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$970,413

Down $157,852 (-14%) from 2019

Net Assets

Down

$943,828

Down $151,904 (-14%) from 2019

Liabilities

Down

$26,585

Down $5,948 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Down

$933,457

Down $103,687 (-10.0%) from 2019

Expenses

Down

$901,170

Down $59,918 (-6.2%) from 2019

Net Income

Down

$32,287

Down $43,769 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $392,564Liabilities 2011: $22,707Net Assets 2011: $369,8572011Assets 2012: $296,996Liabilities 2012: $31,071Net Assets 2012: $265,9252012Assets 2013: $225,967Liabilities 2013: $22,843Net Assets 2013: $203,1242013Assets 2014: $221,346Liabilities 2014: $10,324Net Assets 2014: $211,0222014Assets 2015: $793,119Liabilities 2015: $40,547Net Assets 2015: $752,5722015Assets 2016: $566,944Liabilities 2016: $15,725Net Assets 2016: $551,2192016Assets 2017: $400,800Liabilities 2017: $20,633Net Assets 2017: $380,1672017Assets 2018: $310,948Liabilities 2018: $38,073Net Assets 2018: $272,8752018Assets 2019: $1,128,265Liabilities 2019: $32,533Net Assets 2019: $1,095,7322019Assets 2020: $970,413Liabilities 2020: $26,585Net Assets 2020: $943,8282020Assets 2021: $1,164,304Liabilities 2021: $22,429Net Assets 2021: $1,141,8752021Assets 2022: $683,510Liabilities 2022: $25,151Net Assets 2022: $658,3592022Assets 2023: $280,736Liabilities 2023: $29,782Net Assets 2023: $250,9542023Assets 2024: $598,287Liabilities 2024: $195,137Net Assets 2024: $403,1502024

Highlighted filing

2020

Assets$970,413
Liabilities$26,585
Net Assets$943,828
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $876,795Expenses 2011: $884,250Net Income 2011: -$7,4552011Revenue 2012: $961,262Expenses 2012: $1,065,194Net Income 2012: -$103,9322012Revenue 2013: $849,798Expenses 2013: $912,599Net Income 2013: -$62,8012013Revenue 2014: $439,984Expenses 2014: $432,086Net Income 2014: $7,8982014Revenue 2015: $413,621Expenses 2015: $486,317Net Income 2015: -$72,6962015Revenue 2016: $519,234Expenses 2016: $533,981Net Income 2016: -$14,7472016Revenue 2017: $631,909Expenses 2017: $616,355Net Income 2017: $15,5542017Revenue 2018: $870,139Expenses 2018: $790,824Net Income 2018: $79,3152018Revenue 2019: $1,037,144Expenses 2019: $961,088Net Income 2019: $76,0562019Revenue 2020: $933,457Expenses 2020: $901,170Net Income 2020: $32,2872020Revenue 2021: $1,055,871Expenses 2021: $675,359Net Income 2021: $380,5122021Revenue 2022: $578,232Expenses 2022: $871,098Net Income 2022: -$292,8662022Revenue 2023: $777,907Expenses 2023: $1,002,202Net Income 2023: -$224,2952023Revenue 2024: $976,765Expenses 2024: $1,012,110Net Income 2024: -$35,3452024

Highlighted filing

2020

Revenue$933,457
Expenses$901,170
Net Income$32,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$940,421
Mission and Program Overview

Mission

Promotes the independence of individuals with disabilities through peer support, advocacy and self-sufficiency programs.

Tacid promotes the wellness, recovery and resilience of adults experiencing disabilities in pierce county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$953,982$799,208▼ $154,774
Savings and Temporary Cash Investments$46,442$106,466▲ $60,024
Land, Buildings, and Equipment, Net$43,547$25,439▼ $18,108
Investments Other Securities$20,768$23,719▲ $2,951
Prepaid Expenses and Deferred Charges$11,952$13,541▲ $1,589
Cash and Non-Interest-Bearing Accounts$51,574$2,040▼ $49,534
Total Assets$1,128,265$970,413▼ $157,852
Liabilities
Accounts Payable and Accrued Expenses$32,533$26,585▼ $5,948
Total Liabilities$32,533$26,585▼ $5,948
Net Assets / Fund Balance
Net Assets With Donor Restrictions$862,150$652,964▼ $209,186
Net Assets Without Donor Restrictions$233,582$290,864▲ $57,282
Total Net Assets Fund Balance$1,095,732$943,828▼ $151,904
Total Liabilities and Net Assets / Fund Balance$1,128,265$970,413▼ $157,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,688$108,932$111,620
Equipment$22,751$38,557$61,308

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$20,768-▲ $3,145-$23,719
2019-$20,177▲ $673-$20,768
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nola RenzExecutive DirectorFT$110,426$110,426

Board Members and Trustees

NameTitle
Anne JamesPresident
Ron StoneVice President
Elizabeth PorterBoard Member
Enza MooreBoard Member
Frank MatulisBoard Member
Greg WarrenBoard Member
Nan PeeleSecretary
Abigail TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,790
Program Service Revenue
$683,500
Investment Income
$956
Other Revenue
$1,211
All Other Contributions
$81,080
Change in Net Assets
$32,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,263
Revenue Not Reported on Financial Statements
$194
Revenue Not Reported on Form 990
$9,379
Total Revenue per Audited Statements
$942,642
Total Revenue per Form 990
$933,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,307
Other Expenses$231,863
Total Fundraising Expense$94,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,638$38,318$60,612$548,568
Current Officers, Directors, Trustees, and Key Employees$69,568$24,294$16,564$110,426
Fees for Services Accounting-$48,535-$48,535
Fees for Services Other$25,723$7,040$3,230$35,993
Information Technology$27,110$3,253$4,023$34,386
Occupancy$28,283$1,031$147$29,461
Depreciation Depletion$14,276$1,713$2,119$18,108
Insurance$9,846$1,181$1,461$12,488
Pension Plan Contributions$7,527$364$906$8,797
Office Expenses$3,406$409$505$4,320
Payroll Taxes$956$333$227$1,516
Other Expenses$705$84$104$893
Conferences and Meetings$494$59$73$626
Fees for Service Investment Mgmnt Fees-$194-$194
Travel$132$16$20$168
Total Functional Expenses$668,584$138,007$94,579$901,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,094,546
Total Expenses per Form 990$901,170
Expenses per Audited Statements$900,976
Expenses Not Reported on Form 990$193,570
Expenses Not Reported on Financial Statements$194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,175
Fundraising Direct Expenses$6,964
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review the 990: the tax return is prepared by the organization's cpa in conjunction with the executive director. The completed return is presented to and reviewed by the organization's board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization obtains written confirmation from all staff and board members that there were no conflicts of interest during the year.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: yes, the board reviews the executive directors compensation each year and approves any pay increases.”

Form 990, Part VI, Section C, Line 18

“Organizations 990 is avaiable through guidestar.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request from our business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Tacid
EIN
91-1125538
Phone
2535659000
Address
6315 S 19TH ST, TACOMA, WA 98466

Signing Officer

Name
Nola Renz
Title
Executive Director
Phone
2535659000
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nola B Renz
Formed
1980
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
8

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

Part XII Financial Statements and Reporting Line 2C

“There were no changes to the oversight or selection process of the independent accountants during the year.”

Financial Statement Notes

PART X, LINE 2:

“Tacid follows gaap, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the years ended december 31, 2018 and 2017, tacid has no material uncertain tax positions to be accounted for in the financial statements. Tacid recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

Raw XML AppendixShowing 400 of 485 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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TACID PROMOTES THE WELLNESS, RECOVERY AND RESILIENCE OF ADULTS EXPERIENCING DISABILITIES IN PIERCE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01095732
IRS990/NetAssetsOrFundBalancesEOYAmt0943828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02415
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0233582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0290864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0147
IRS990/OccupancyGrp/ManagementAndGeneralAmt01031
IRS990/OccupancyGrp/ProgramServicesAmt028283
IRS990/OccupancyGrp/TotalAmt029461
IRS990/OfficeExpensesGrp/FundraisingAmt0505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OfficeExpensesGrp/ProgramServicesAmt03406
IRS990/OfficeExpensesGrp/TotalAmt04320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JANITORIAL AND MAINTENA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING & STAFF APPREC
IRS990/OtherExpensesGrp/FundraisingAmt04588
IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284
IRS990/OtherExpensesGrp/ProgramServicesAmt030920
IRS990/OtherExpensesGrp/ProgramServicesAmt1705
IRS990/OtherExpensesGrp/TotalAmt039218
IRS990/OtherExpensesGrp/TotalAmt17473
IRS990/OtherExpensesGrp/TotalAmt2893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548568
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0956
IRS990/PayrollTaxesGrp/TotalAmt01516
IRS990/PensionPlanContributionsGrp/FundraisingAmt0906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07527
IRS990/PensionPlanContributionsGrp/TotalAmt08797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013541
IRS990/PrincipalOfficerNm0NOLA B RENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BEACON HEALTH OPTIONS,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683500
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH OMBUDS:THE BEHAVIORAL HEALTH OMBUDS ASSISTS INDIVIDUALS WHO ARE ENROLLED IN MEDICAID-FUNDED BEHAVIOR HEALTH SERVICES TO RESOLVE GRIEVANCES WITH THEIR BEHAVIORAL HEALTH PROVIDER. THIS SERVICE IS FREE FOR ANYONE IN PIERCE COUNTY FROM BIRTH TO DEATH WHO IS HAVING DIFFICULTY WITH MEDICAID SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0773
IRS990/PYOtherExpensesAmt0250792
IRS990/PYOtherRevenueAmt08171
IRS990/PYProgramServiceRevenueAmt0852200
IRS990/PYRevenuesLessExpensesAmt076056
IRS990/PYSalariesCompEmpBnftPaidAmt0710296
IRS990/PYTotalExpensesAmt0961088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0186606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0186606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0186606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0186606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0186606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0933030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03038066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92970
IRS990ScheduleA/PublicSupportPY170Pct00.72900
IRS990ScheduleA/PublicSupportTotal170Amt01688123
IRS990ScheduleA/SubstantialContributorsTotAmt0125798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01813921
IRS990ScheduleA/TotalSupportAmt01815796
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0194
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020768
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023719
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0673
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186606
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061308
IRS990ScheduleD/ExpensesNotReportedAmt0193570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0194
IRS990ScheduleD/ExpensesSubtotalAmt0900976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0194
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111620
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02415
IRS990ScheduleD/OtherExpensesIncludedAmt06964
IRS990ScheduleD/OtherRevenueAmt06964
IRS990ScheduleD/RevenueNotReportedAmt09379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0194
IRS990ScheduleD/RevenueSubtotalAmt0933263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TACID FOLLOWS GAAP, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, TACID HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TACID RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025439
IRS990ScheduleD/TotalExpensesPerForm990Amt0901170
IRS990ScheduleD/TotalRevenuePerForm990Amt0933457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094546
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW THE 990: THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S CPA IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR. THE COMPLETED RETURN IS PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS WRITTEN CONFIRMATION FROM ALL STAFF AND BOARD MEMBERS THAT THERE WERE NO CONFLICTS OF INTEREST DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: YES, THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION EACH YEAR AND APPROVES ANY PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS 990 IS AVAIABLE THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM OUR BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII FINANCIAL STATEMENTS AND REPORTING LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,413
Liabilities
$26,585
Net assets
$943,828
Revenue
$933,457
Expenses
$901,170
Net income
$32,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.20$0.40$0.98$1.01$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.78$1.00$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.66$0.58$0.87$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$1.06$0.68$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.93$0.90$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$1.04$0.96$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.87$0.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.63$0.62$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.41$0.49$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.20$0.85$0.91$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.96$1.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.88$0.88$0.01