Civic Intelligence

Association for Retarded Citizens

EIN 94-6173419 • 501(c)3 • Placerville, CA

Profile

For developmentally disadvantaged individuals

PO Box 1274Placerville, CA 95667

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-1080%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-30%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$85,672

Down $37,397 (-30%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

Down

$85,672

Down $37,396 (-30%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$3,464

Down $26,402 (-88%) from 2020

Expenses

Down

$40,860

Down $9,602 (-19%) from 2020

Net Income

Down

-$37,396

Down $16,800 (-82%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2009: $410,204Liabilities 2009: $3,9472009Assets 2010: $353,452Liabilities 2010: $0Net Assets 2010: $353,4522010Assets 2011: $260,787Liabilities 2011: $3,992Net Assets 2011: $256,7952011Assets 2012: $290,570Liabilities 2012: $34,769Net Assets 2012: $255,8012012Assets 2013: $262,504Net Assets 2013: $262,5042013Assets 2014: $263,971Liabilities 2014: $795Net Assets 2014: $263,1762014Assets 2015: $240,850Liabilities 2015: $435Net Assets 2015: $240,4152015Assets 2016: $217,059Liabilities 2016: $1Net Assets 2016: $217,0582016Assets 2017: $178,513Liabilities 2017: $0Net Assets 2017: $178,5132017Assets 2018: $157,846Liabilities 2018: $0Net Assets 2018: $157,8462018Assets 2019: $143,664Liabilities 2019: $0Net Assets 2019: $143,6642019Assets 2020: $123,069Liabilities 2020: $1Net Assets 2020: $123,0682020Assets 2021: $85,672Liabilities 2021: $0Net Assets 2021: $85,6722021

Highlighted filing

2021

Assets$85,672
Liabilities$0
Net Assets$85,672
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $40,737Expenses 2009: $53,223Net Income 2009: -$12,4862009Revenue 2010: $4,767Expenses 2010: $59,880Net Income 2010: -$55,1132010Revenue 2011: $178,225Expenses 2011: $253,413Net Income 2011: -$75,1882011Revenue 2012: $60,173Expenses 2012: $61,167Net Income 2012: -$9942012Revenue 2013: $67,913Expenses 2013: $64,745Net Income 2013: $3,1682013Revenue 2014: $70,587Expenses 2014: $76,069Net Income 2014: -$5,4822014Revenue 2015: $35,421Expenses 2015: $58,182Net Income 2015: -$22,7612015Revenue 2016: $46,788Expenses 2016: $70,145Net Income 2016: -$23,3572016Revenue 2017: $63,953Expenses 2017: $102,498Net Income 2017: -$38,5452017Revenue 2018: $68,505Expenses 2018: $89,172Net Income 2018: -$20,6672018Revenue 2019: $69,048Expenses 2019: $83,230Net Income 2019: -$14,1822019Revenue 2020: $29,866Expenses 2020: $50,462Net Income 2020: -$20,5962020Revenue 2021: $3,464Expenses 2021: $40,860Net Income 2021: -$37,3962021

Highlighted filing

2021

Revenue$3,464
Expenses$40,860
Net Income-$37,396
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,672
Liabilities
$0
Net assets
$85,672
Revenue
$3,464
Expenses
$40,860
Net income
-$37,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.41$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.30$0.50$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.69$0.83$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.69$0.89$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.64$1.02$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.47$0.70$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.40$0.35$0.58$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.71$0.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.68$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.35$2.56$0.60$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.04$2.57$1.78$2.53$0.75
2010Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.05$0.60$0.55
2009Summary only. Only limited summary data is available for this year.$4.10$0.04$0.41$0.53$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2022
Return Version
2021v4.2
Gross Receipts
$3,464
Mission and Program Overview

Mission

For Developmentally Disadvantaged Indiv

Program Services

DescriptionGrantsExpenses
Organization provides socialization opportunities to adults with developmental disabilities through recreation and community activities.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca GilesPresidentPT$0--
Gregg BrandonVice President-$0--
Sharon HansonSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Socialization Through Activities Respite and Rec
EIN
94-6173419
Address
PO Box 1274, Placerville, CA 95667

Signing Officer

Name
Rebecca Giles
Title
President
Phone
5304097319
Signed
2022-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Classic Business Service
Address
681 Main Street Suite 115, Placerville, CA 95667
Preparer
Michael L Haug CPA
Phone
5306228800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,875Payroll Taxes 629Advertising 159Insurance 8,170Benefit Trips and Outings 151Licenses and Fees 1,290Outside Contract Services 15,624Taxes 15Daily Op Expenses 3,778PO Box Rental 146Storage Unit and Hall Rental 4,067”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicles and Sign (Net) 2,706 831”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued Payroll Taxes 1 0”

Raw XML Appendix144 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/PersonNm0Rebecca Giles
IRS990EZ/BooksInCareOfDetail/PhoneNum05303638041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1274
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Placerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085672
IRS990EZ/GrossReceiptsAmt03464
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Giles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregg Brandon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02706
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0831
IRS990EZ/OtherExpensesTotalAmt035904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For Developmentally Disadvantaged Indiv
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization provides socialization opportunities to adults with developmental disabilities through recreation and community activities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03661
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040860
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0228510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228510
IRS990ScheduleA/TotalSupportAmt0228836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,875Payroll Taxes 629Advertising 159Insurance 8,170Benefit Trips and Outings 151Licenses and Fees 1,290Outside Contract Services 15,624Taxes 15Daily Op Expenses 3,778PO Box Rental 146Storage Unit and Hall Rental 4,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicles and Sign (Net) 2,706 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued Payroll Taxes 1 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Giles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05304097319
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Socialization Through Activities Respite and Rec
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0946173419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1274
ReturnHeader/Filer/USAddress/CityNm0Placerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522456591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Classic Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0681 Main Street Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Placerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306228800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Haug CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T15:05:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Giles
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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