Civic Intelligence

Association for Retarded Citizens Taft Inc.

990 • Fiscal year 2013 • EIN 95-6070857

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 21, 2014

Organization ProfileN/A
204 Van Buren St93268
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$314,737

Down $16,453 (-5.0%) from 2012

Net Assets

Down

$307,059

Down $18,626 (-5.7%) from 2012

Liabilities

Up

$7,678

Up $2,173 (+39%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$483,960

Up $9,093 (+1.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2013

Assets$314,737
Liabilities$7,678
Net Assets$307,059
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$483,960
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 21, 2014
Return Version
2012v2.0
Gross Receipts
$465,334
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 442 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/Explanation0Vocational Job Exp: Column (A) - Total = $444; Column (B) - Program Services = $444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Vending Machine Expense: Column (A) - Total = $923; Column (B) - Program Services = $923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Utilities: Column (A) - Total = $9790; Column (B) - Program Services = $9790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Travel: Column (A) - Total = $1849; Column (B) - Program Services = $1849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone: Column (A) - Total = $4074; Column (B) - Program Services = $4074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Staff Training: Column (A) - Total = $2556; Column (B) - Program Services = $2556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation14Dues & Subscriptions: Column (A) - Total = $6156; Column (B) - Program Services = $6156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Conference, Clients: Column (A) - Total = $7071; Column (B) - Program Services = $7071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16Business Appreciation: Column (A) - Total = $2428; Column (B) - Program Services = $2428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17Bank Service Charges: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18Upon request
IRS990ScheduleO/GeneralExplanation/Explanation19Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation20The board members review everyone's compensation every year as part of the budget process.
IRS990ScheduleO/GeneralExplanation/Explanation21A copy of the form 990 is provided to board members. They vote to approve or not.
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 18
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part VI, Line 11b
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10204 Van Buren St
IRS990/TheBooksAreInCareOf/AddressUS/City0Taft
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093268
IRS990/TheBooksAreInCareOf/NamePerson0Mary Ann Hagstrom
IRS990/TheBooksAreInCareOf/TelephoneNumber06617631532
IRS990/TotalAssets/BOY0331190
IRS990/TotalAssetsBOY0331190
IRS990/TotalAssets/EOY0314737
IRS990/TotalAssetsEOY0314737
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0483960
IRS990/TotalExpensesPriorYear0474867
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07257
IRS990/TotalFunctionalExpenses/ProgramServices0476703
IRS990/TotalFunctionalExpenses/Total0483960
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05505
IRS990/TotalLiabilitiesBOY05505
IRS990/TotalLiabilities/EOY07678
IRS990/TotalLiabilitiesEOY07678
IRS990/TotalLiabNetAssetsFundBalances/BOY0331190
IRS990/TotalLiabNetAssetsFundBalances/EOY0314737
IRS990/TotalNbrEmployees037
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0325685
IRS990/TotalNetAssetsFundBalances/EOY0307059
IRS990/TotalOtherRevenue052273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$314,737
Liabilities
$7,678
Net assets
$307,059
Revenue
-
Expenses
$483,960
Net income
-
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