Civic Intelligence

Association for Retarded Citizens Taft Inc.

990 • Fiscal year 2018 • EIN 95-6070857

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$493,055

Up $1,639 (+0.3%) from 2017

Net Assets

Down

$460,753

Down $5,861 (-1.3%) from 2017

Liabilities

Up

$32,302

Up $7,500 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$861,252

Up $75,462 (+9.6%) from 2017

Expenses

Up

$867,939

Up $100,645 (+13%) from 2017

Net Income

Down

-$6,687

Down $25,183 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$493,055
Liabilities$32,302
Net Assets$460,753
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$861,252
Expenses$867,939
Net Income-$6,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$861,252
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$257,612$213,316▼ $44,296
Land, Buildings, and Equipment, Net$168,875$185,570▲ $16,695
Accounts Receivable$64,929$94,169▲ $29,240
Total Assets$491,416$493,055▲ $1,639
Liabilities
Accounts Payable and Accrued Expenses$18,777$32,302▲ $13,525
Unsecured Notes Loans Payable$6,025--
Total Liabilities$24,802$32,302▲ $7,500
Net Assets / Fund Balance
Unrestricted Net Assets$466,614$460,753▼ $5,861
Total Net Assets Fund Balance$466,614$460,753▼ $5,861
Total Liabilities and Net Assets / Fund Balance$491,416$493,055▲ $1,639

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,822-$1,822
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,480
Program Service Revenue
$858,767
Investment Income
$5
Other Revenue
$0
All Other Contributions
$2,480
Change in Net Assets
$-6,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,868
Other Expenses$280,071
Total Fundraising Expense$1,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,551$98,638-$493,189
Other Employee Benefits$45,560$11,390-$56,950
Fees for Services Accounting$45,519$5,058-$50,577
All Other Expenses$30,007$15,757$1,950$47,714
Payroll Taxes$30,183$7,546-$37,729
Office Expenses$21,432$2,381-$23,813
Depreciation Depletion$19,530$3,324-$22,854
Insurance$18,887$2,099-$20,986
Other Expenses$9,447$2,362-$11,809
Advertising-$626-$626
Interest$204--$204
Total Functional Expenses$714,160$151,829$1,950$867,939
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
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
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Hagstrom
Formed
1955
Voting Board Members
6
Independent Board Members
6
Employees
38

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 year adjustment 826”

Raw XML Appendix332 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
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ReturnHeader/Filer/USAddress/AddressLine1Txt0204 VAN BUREN STREET
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ReturnHeader/ReturnTs02019-05-14T12:12:49-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,055
Liabilities
$32,302
Net assets
$460,753
Revenue
$861,252
Expenses
$867,939
Net income
-$6,687
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
2018Detailed filing. Detailed filing data is available for this year.$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