Civic Intelligence

The Tacoma Area Coalition of Individuals with Disabilities

990 • Fiscal year 2023 • EIN 91-1125538

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$83,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$280,736

Down $402,774 (-59%) from 2022

Net Assets

Down

$250,954

Down $407,405 (-62%) from 2022

Liabilities

Up

$29,782

Up $4,631 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$777,907

Up $199,675 (+35%) from 2022

Expenses

Up

$1,002,202

Up $131,104 (+15%) from 2022

Net Income

Up

-$224,295

Up $68,571 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$280,736
Liabilities$29,782
Net Assets$250,954
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$777,907
Expenses$1,002,202
Net Income-$224,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$781,602
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$453,090$192,088▼ $261,002
Investments Other Securities$23,375$26,622▲ $3,247
Cash and Non-Interest-Bearing Accounts$32,591$17,508▼ $15,083
Land, Buildings, and Equipment, Net$19,792$16,293▼ $3,499
Prepaid Expenses and Deferred Charges$12,442$15,669▲ $3,227
Savings and Temporary Cash Investments$142,220$12,556▼ $129,664
Total Assets$683,510$280,736▼ $402,774
Liabilities
Accounts Payable and Accrued Expenses$25,151$29,782▲ $4,631
Total Liabilities$25,151$29,782▲ $4,631
Net Assets / Fund Balance
Net Assets With Donor Restrictions$321,808$162,275▼ $159,533
Net Assets Without Donor Restrictions$336,551$88,679▼ $247,872
Total Net Assets Fund Balance$658,359$250,954▼ $407,405
Total Liabilities and Net Assets / Fund Balance$683,510$280,736▼ $402,774

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,050$113,952$117,002
Equipment$13,243$48,065$61,308
Other Securities$26,622--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$23,375-▲ $3,496-$26,622
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
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nalani LinderExecutive DirectorFT$81,438$1,662$83,100

Board Members and Trustees

NameTitle
Anne JamesPresident
Ron StoneVice President
Elizabeth PorterBoard Member
Frank MatulisBoard Member
Nan PeeleBoard Member
Keishawna a SmithSecretary
Abigail TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,745
Program Service Revenue
$350,000
Investment Income
$3,643
Other Revenue
$12,519
All Other Contributions
$340,210
Change in Net Assets
$-224,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,775
Other Expenses$318,427
Total Fundraising Expense$120,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,010$70,763$74,960$534,733
Fees for Services Management$34,589$67,740$6,674$109,003
Current Officers, Directors, Trustees, and Key Employees$60,454$10,997$11,649$83,100
Payroll Taxes$43,183$7,855$8,321$59,359
Fees for Services Accounting$17,675$34,615$3,410$55,700
Occupancy$39,686$2,111$422$42,219
Insurance$9,688$1,762$1,867$13,317
Information Technology$6,036$1,098$1,163$8,297
Office Expenses$6,004$1,092$1,157$8,253
Other Employee Benefits$4,789$871$923$6,583
Depreciation Depletion$2,546$463$490$3,499
Conferences and Meetings$2,145$390$413$2,948
Other Expenses$1,746$317$336$2,399
Travel$212$39$41$292
Total Functional Expenses$664,895$216,399$120,908$1,002,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,214
Fundraising Direct Expenses$3,695
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nalani Linder
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
7

Preparer

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

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, 2023 and 2022, 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.”

Raw XML AppendixShowing 400 of 466 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/OccupancyGrp/ProgramServicesAmt039686
IRS990/OccupancyGrp/TotalAmt042219
IRS990/OfficeExpensesGrp/FundraisingAmt01157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OfficeExpensesGrp/ProgramServicesAmt06004
IRS990/OfficeExpensesGrp/TotalAmt08253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06583
IRS990/OtherExpensesGrp/Desc0JANITORIAL AND MAINTENA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING & STAFF APPREC
IRS990/OtherExpensesGrp/FundraisingAmt09082
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ProgramServicesAmt047132
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21746
IRS990/OtherExpensesGrp/TotalAmt064787
IRS990/OtherExpensesGrp/TotalAmt17713
IRS990/OtherExpensesGrp/TotalAmt22399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534733
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07855
IRS990/PayrollTaxesGrp/ProgramServicesAmt043183
IRS990/PayrollTaxesGrp/TotalAmt059359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015669
IRS990/PrincipalOfficerNm0NALANI LINDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CARELON BEHAVIORAL HEA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt0324003
IRS990/PYOtherRevenueAmt01375
IRS990/PYProgramServiceRevenueAmt0346333
IRS990/PYRevenuesLessExpensesAmt0-292866
IRS990/PYSalariesCompEmpBnftPaidAmt0547095
IRS990/PYTotalExpensesAmt0871098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-224295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0186606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0186606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0186606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0186606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0186606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0933030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02826032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90930
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt02235353
IRS990ScheduleA/SubstantialContributorsTotAmt0216242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02451595
IRS990ScheduleA/TotalSupportAmt02458239
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/AdministrativeExpensesAmt0249
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026622
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0673
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117002
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026622
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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, 2023 AND 2022, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016293
IRS990ScheduleD/TotalBookValueSecuritiesAmt026622
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0683510
IRS990/TotalAssetsEOYAmt0280736
IRS990/TotalAssetsGrp/BOYAmt0683510
IRS990/TotalAssetsGrp/EOYAmt0280736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0411745
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216399

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,736
Liabilities
$29,782
Net assets
$250,954
Revenue
$777,907
Expenses
$1,002,202
Net income
-$224,295
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
2023Detailed filing. Detailed filing data is available for this year.$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
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