Civic Intelligence

The Tacoma Area Coalition of Individuals with Disabilities

990 • Fiscal year 2022 • EIN 91-1125538

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

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

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$68,719

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$683,510

Down $480,794 (-41%) from 2021

Net Assets

Down

$658,359

Down $483,516 (-42%) from 2021

Liabilities

Up

$25,151

Up $2,722 (+12%) from 2021

Revenue

Down

$578,232

Down $477,639 (-45%) from 2021

Expenses

Up

$871,098

Up $195,739 (+29%) from 2021

Net Income

Down

-$292,866

Down $673,378 (-177%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$683,510
Liabilities$25,151
Net Assets$658,359

Operations Trend

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

2022

Revenue$578,232
Expenses$871,098
Net Income-$292,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$580,252
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$736,254$453,090▼ $283,164
Savings and Temporary Cash Investments$331,732$142,220▼ $189,512
Cash and Non-Interest-Bearing Accounts$33,545$32,591▼ $954
Investments Other Securities$27,675$23,375▼ $4,300
Land, Buildings, and Equipment, Net$23,391$19,792▼ $3,599
Prepaid Expenses and Deferred Charges$11,707$12,442▲ $735
Total Assets$1,164,304$683,510▼ $480,794
Liabilities
Accounts Payable and Accrued Expenses$22,429$25,151▲ $2,722
Total Liabilities$22,429$25,151▲ $2,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,055$347,051▼ $322,004
Net Assets With Donor Restrictions$472,820$311,308▼ $161,512
Total Net Assets Fund Balance$1,141,875$658,359▼ $483,516
Total Liabilities and Net Assets / Fund Balance$1,164,304$683,510▼ $480,794

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,126$112,876$117,002
Equipment$15,666$45,642$61,308

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$27,675-▼ $4,044-$23,375
2021$23,719-▲ $4,141-$27,675
2020$20,768-▲ $3,145-$23,719
2019-$20,177▲ $673-$20,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nalani Linder From May 2022Interim Executive DirectorPT$68,719-$68,719
Nola Renz to February 2022Executive DirectorFT$23,276$466$23,742

Board Members and Trustees

NameTitle
Anne JamesPresident
Ron StoneVice President
Elizabeth PorterBoard Member
Frank MatulisBoard Member
Jamee HuntBoard Member
Sunny LaneBoard Member
Nan PeeleSecretary
Abigail TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,060
Program Service Revenue
$346,333
Investment Income
$464
Other Revenue
$1,375
All Other Contributions
$198,450
Change in Net Assets
$-292,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,024
Total Revenue per Audited Statements
$576,208
Total Revenue per Form 990
$578,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,095
Other Expenses$324,003
Total Fundraising Expense$80,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,521$21,789$45,200$470,510
Fees for Services Other$49,087$21,307$10,056$80,450
Fees for Services Management$41,928$18,200$8,591$68,719
Fees for Services Accounting-$58,031-$58,031
Payroll Taxes$39,323$2,530$4,579$46,432
Occupancy$32,365$1,180$169$33,714
Current Officers, Directors, Trustees, and Key Employees$14,958$5,223$3,561$23,742
Insurance$11,461$738$1,335$13,534
Information Technology$9,731$626$1,133$11,490
Office Expenses$5,658$364$659$6,681
Pension Plan Contributions$5,531$272$608$6,411
Depreciation Depletion$3,048$196$355$3,599
Conferences and Meetings$1,168$75$136$1,379
Other Expenses$1,015$65$118$1,198
Travel$86$6$10$102
Total Functional Expenses$653,371$137,201$80,526$871,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,724
Expenses per Audited Statements$871,098
Total Expenses per Form 990$871,098
Expenses Not Reported on Form 990$188,626
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,395
Fundraising Direct Expenses$2,020
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
Nalani Linder
Title
Executive Director
Phone
2535659000
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nalani Linder
Formed
1980
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
13

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

FORM 990, PART XII, LINE 2C:

No changes to oversight process or selection process 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, 2022 and 2021, 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 501 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/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019792
IRS990/LandBldgEquipCostOrOtherBssAmt0178310
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt01141875
IRS990/NetAssetsOrFundBalancesEOYAmt0658359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0669055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0347051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0169
IRS990/OccupancyGrp/ManagementAndGeneralAmt01180
IRS990/OccupancyGrp/ProgramServicesAmt032365
IRS990/OccupancyGrp/TotalAmt033714
IRS990/OfficeExpensesGrp/FundraisingAmt0659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OfficeExpensesGrp/ProgramServicesAmt05658
IRS990/OfficeExpensesGrp/TotalAmt06681
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/FundraisingAmt04016
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt034491
IRS990/OtherExpensesGrp/ProgramServicesAmt11015
IRS990/OtherExpensesGrp/TotalAmt040727
IRS990/OtherExpensesGrp/TotalAmt14379
IRS990/OtherExpensesGrp/TotalAmt21198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02530
IRS990/PayrollTaxesGrp/ProgramServicesAmt039323
IRS990/PayrollTaxesGrp/TotalAmt046432
IRS990/PensionPlanContributionsGrp/FundraisingAmt0608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05531
IRS990/PensionPlanContributionsGrp/TotalAmt06411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012442
IRS990/PrincipalOfficerNm0NALANI LINDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BEACON HEALTH OPTIONS,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346333
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/ExpenseAmt056478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt0211156
IRS990/PYOtherRevenueAmt08635
IRS990/PYProgramServiceRevenueAmt0593999
IRS990/PYRevenuesLessExpensesAmt0380512
IRS990/PYSalariesCompEmpBnftPaidAmt0464203
IRS990/PYTotalExpensesAmt0675359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-292866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0186606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0186606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0186606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0186606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0186606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0933030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03234432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt02012579
IRS990ScheduleA/SubstantialContributorsTotAmt0118340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02130919
IRS990ScheduleA/TotalSupportAmt02133226
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/AdministrativeExpensesAmt0256
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023375
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0673
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186606
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061308
IRS990ScheduleD/ExpensesNotReportedAmt0188626
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0871098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117002
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4044
IRS990ScheduleD/OtherExpensesIncludedAmt02020
IRS990ScheduleD/OtherRevenueAmt02020
IRS990ScheduleD/RevenueNotReportedAmt0-2024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0578232
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, 2022 AND 2021, 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/TotalBookValueLandBuildingsAmt019792
IRS990ScheduleD/TotalExpensesPerForm990Amt0871098
IRS990ScheduleD/TotalRevenuePerForm990Amt0578232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059724
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.

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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