Civic Intelligence

Association for Retarded Citizens Taft Inc.

990 • Fiscal year 2017 • EIN 95-6070857

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
204 Van Buren StreetTaft, CA 93268

(661) 763-1532

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$491,416

Down $7,928 (-1.6%) from 2016

Net Assets

Up

$466,614

Up $17,500 (+3.9%) from 2016

Liabilities

Down

$24,802

Down $25,428 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$785,790

Up $87,282 (+12%) from 2016

Expenses

Up

$767,294

Up $107,024 (+16%) from 2016

Net Income

Down

$18,496

Down $19,742 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$491,416
Liabilities$24,802
Net Assets$466,614
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$785,790
Expenses$767,294
Net Income$18,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$785,790
Mission and Program Overview

Mission

Day services for the community's retarded individuals

Day services for the community's retarded individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,120$257,612▼ $6,508
Land, Buildings, and Equipment, Net$184,832$168,875▼ $15,957
Accounts Receivable$50,392$64,929▲ $14,537
Total Assets$499,344$491,416▼ $7,928
Liabilities
Accounts Payable and Accrued Expenses$35,473$18,777▼ $16,696
Unsecured Notes Loans Payable$14,757$6,025▼ $8,732
Total Liabilities$50,230$24,802▼ $25,428
Net Assets / Fund Balance
Unrestricted Net Assets$449,114$466,614▲ $17,500
Total Net Assets Fund Balance$449,114$466,614▲ $17,500
Total Liabilities and Net Assets / Fund Balance$499,344$491,416▼ $7,928

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,822-$1,822
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephanie HousePresident
Christy DurkanDirector
Tom HaymesDirector
Jan AshleySecretary
Edith LaurinTreasurer
Lisa BrownVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033
Program Service Revenue
$784,755
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,033
Change in Net Assets
$18,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,368
Other Expenses$250,926
Total Fundraising Expense$1,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,243$80,577-$444,820
Fees for Services Accounting$40,592$4,510-$45,102
Payroll Taxes$29,806$7,451-$37,257
Insurance$33,460$3,718-$37,178
Other Employee Benefits$27,433$6,858-$34,291
All Other Expenses$11,936$9,021-$20,957
Depreciation Depletion$14,017$3,472-$17,489
Office Expenses$8,766$974-$9,740
Other Expenses$7,096$1,774-$8,870
Interest$1,853--$1,853
Fees for Services Other--$1,528$1,528
Total Functional Expenses$644,700$121,066$1,528$767,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provided at regular scheduled board meeting for board to review”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizens
EIN
95-6070857
Phone
6617631532
Address
204 VAN BUREN STREET, TAFT, CA 93268

Signing Officer

Name
Maryann Hagstrom
Title
Executive Director
Phone
6617631532
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie House
Formed
1955
Voting Board Members
6
Independent Board Members
6
Employees
49

Preparer

Firm
O'DELL CROSS A PROFESSIONAL CORPORATION
Address
5001 CALIFORNIA AVE 212, BAKERSFIELD, CA 93309
Preparer
Nicolette R Cross CPA
Phone
6617161160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment due to minor adjustments in prior year per financial statement audit performed after tax return was filed.”

Raw XML Appendix323 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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ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN HAGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06617631532
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RETARDED CITIZENS
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ReturnHeader/Filer/USAddress/AddressLine1Txt0204 VAN BUREN STREET
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLETTE R CROSS CPA
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ReturnHeader/ReturnTs02018-05-15T11:59:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,416
Liabilities
$24,802
Net assets
$466,614
Revenue
$785,790
Expenses
$767,294
Net income
$18,496
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
2017Detailed filing. Detailed filing data is available for this year.$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