Civic Intelligence

Association for Retarded Citizens Taft Inc.

990 • Fiscal year 2012 • EIN 95-6070857

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

204 Van Buren St93268
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$331,190

Up $51,590 (+18%) from 2011

Net Assets

Up

$325,685

Up $50,137 (+18%) from 2011

Liabilities

Up

$5,505

Up $1,453 (+36%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$474,867

Down $17,417 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $279,600Liabilities 2011: $4,052Net Assets 2011: $275,5482011Assets 2012: $331,190Liabilities 2012: $5,505Net Assets 2012: $325,6852012Assets 2013: $314,737Liabilities 2013: $7,678Net Assets 2013: $307,0592013Assets 2014: $438,595Liabilities 2014: $42,299Net Assets 2014: $396,2962014Assets 2015: $467,107Liabilities 2015: $56,231Net Assets 2015: $410,8762015Assets 2016: $499,344Liabilities 2016: $50,230Net Assets 2016: $449,1142016Assets 2017: $491,416Liabilities 2017: $24,802Net Assets 2017: $466,6142017Assets 2018: $493,055Liabilities 2018: $32,302Net Assets 2018: $460,7532018Assets 2019: $549,198Liabilities 2019: $28,828Net Assets 2019: $520,3702019Assets 2020: $667,270Liabilities 2020: $20,146Net Assets 2020: $647,1242020Assets 2021: $803,238Liabilities 2021: $5,651Net Assets 2021: $797,5872021Assets 2022: $790,354Liabilities 2022: $2,950Net Assets 2022: $787,4042022Assets 2023: $1,101,167Liabilities 2023: $0Net Assets 2023: $1,101,1672023Assets 2024: $1,029,840Liabilities 2024: $0Net Assets 2024: $1,029,8402024Assets 2025: $1,285,769Liabilities 2025: $0Net Assets 2025: $1,285,7692025

Highlighted filing

2012

Assets$331,190
Liabilities$5,505
Net Assets$325,685

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $492,2842011Expenses 2012: $474,8672012Expenses 2013: $483,9602013Revenue 2014: $619,134Expenses 2014: $536,688Net Income 2014: $82,4462014Revenue 2015: $718,606Expenses 2015: $546,251Net Income 2015: $172,3552015Revenue 2016: $698,508Expenses 2016: $660,270Net Income 2016: $38,2382016Revenue 2017: $785,790Expenses 2017: $767,294Net Income 2017: $18,4962017Revenue 2018: $861,252Expenses 2018: $867,939Net Income 2018: -$6,6872018Revenue 2019: $1,000,692Expenses 2019: $940,690Net Income 2019: $60,0022019Revenue 2020: $1,111,773Expenses 2020: $985,019Net Income 2020: $126,7542020Revenue 2021: $1,078,844Expenses 2021: $929,816Net Income 2021: $149,0282021Revenue 2022: $1,059,187Expenses 2022: $1,069,370Net Income 2022: -$10,1832022Revenue 2023: $1,377,307Expenses 2023: $1,063,544Net Income 2023: $313,7632023Revenue 2024: $1,326,165Expenses 2024: $1,094,408Net Income 2024: $231,7572024Revenue 2025: $1,392,384Expenses 2025: $1,136,455Net Income 2025: $255,9292025

Highlighted filing

2012

Revenue-
Expenses$474,867
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$487,609
Mission and Program Overview

Mission

Day services for the community's retarded individuals

Filing and Contact Details

Filer

EIN
95-6070857
Raw XML AppendixShowing 400 of 480 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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IRS990ScheduleO/GeneralExplanation/Explanation0Utilities: Column (A) - Total = $10299; Column (B) - Program Services = $0; Column (C) - Management & General = $10299; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Travel Client Services: Column (A) - Total = $762; Column (B) - Program Services = $762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone: Column (A) - Total = $4663; Column (B) - Program Services = $0; Column (C) - Management & General = $4663; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Supply, Miscellaneous Exp: Column (A) - Total = $-87; Column (B) - Program Services = $-87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Staff Training: Column (A) - Total = $4498; Column (B) - Program Services = $4498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Program Expense: Column (A) - Total = $12169; Column (B) - Program Services = $12169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Postage and Shipping: Column (A) - Total = $268; Column (B) - Program Services = $0; Column (C) - Management & General = $268; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation8Misc-in and out: Column (A) - Total = $581; Column (B) - Program Services = $581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation12Equipment Maintenance: Column (A) - Total = $2866; Column (B) - Program Services = $2866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Dues: Column (A) - Total = $4293; Column (B) - Program Services = $0; Column (C) - Management & General = $4293; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14CA Student Aid Commission: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Business Appreciation: Column (A) - Total = $483; Column (B) - Program Services = $0; Column (C) - Management & General = $483; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16Bank service fees: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17ARC CA Support: Column (A) - Total = $2940; Column (B) - Program Services = $2940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation19No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.39$1.14$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.33$1.09$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.38$1.06$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.06$1.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.80$1.08$0.93$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$1.11$0.99$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$1.00$0.94$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.86$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.79$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.70$0.66$0.04
2015Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$0.72$0.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.62$0.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.49