Civic Intelligence

Association for Retarded Citizens San Bernardino Area

990 • Fiscal year 2012 • EIN 95-6209160

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

796 E 6th Street92410-4532
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$372,084

Flat from 2012

Net Assets

Flat

$314,588

Flat from 2012

Liabilities

Flat

$57,496

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$987,068

Flat from 2012

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.

$600K$400K$200K$0-$200KAssets 2011: $363,406Liabilities 2011: $62,056Net Assets 2011: $301,3502011Assets 2012: $372,084Liabilities 2012: $57,496Net Assets 2012: $314,5882012Assets 2012: $372,084Liabilities 2012: $57,496Net Assets 2012: $314,5882012Assets 2013: $322,494Liabilities 2013: $70,616Net Assets 2013: $251,8782013Assets 2014: $279,193Liabilities 2014: $63,489Net Assets 2014: $215,7042014Assets 2015: $300,418Liabilities 2015: $60,653Net Assets 2015: $239,7652015Assets 2016: $268,704Liabilities 2016: $60,464Net Assets 2016: $208,2402016Assets 2017: $253,773Liabilities 2017: $32,957Net Assets 2017: $220,8162017Assets 2018: $265,233Liabilities 2018: $48,900Net Assets 2018: $216,3332018Assets 2019: $251,363Liabilities 2019: $42,964Net Assets 2019: $208,3992019Assets 2020: $441,811Liabilities 2020: $156,730Net Assets 2020: $285,0812020Assets 2021: $441,813Liabilities 2021: $153,500Net Assets 2021: $288,3132021Assets 2022: $172,687Liabilities 2022: $50,588Net Assets 2022: $122,0992022Assets 2023: $7,692Liabilities 2023: $58,577Net Assets 2023: -$50,8852023Assets 2024: $1,531Liabilities 2024: $116,467Net Assets 2024: -$114,9362024

Highlighted filing

2012

Assets$372,084
Liabilities$57,496
Net Assets$314,588

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $952,319Expenses 2011: $1,026,583Net Income 2011: -$74,2642011Expenses 2012: $987,0682012Revenue 2012: $1,000,306Expenses 2012: $987,068Net Income 2012: $13,2382012Revenue 2013: $982,668Expenses 2013: $1,045,378Net Income 2013: -$62,7102013Revenue 2014: $984,629Expenses 2014: $1,020,803Net Income 2014: -$36,1742014Revenue 2015: $963,112Expenses 2015: $939,051Net Income 2015: $24,0612015Revenue 2016: $968,444Expenses 2016: $999,969Net Income 2016: -$31,5252016Revenue 2017: $1,011,635Expenses 2017: $999,059Net Income 2017: $12,5762017Revenue 2018: $1,018,211Expenses 2018: $1,022,694Net Income 2018: -$4,4832018Revenue 2019: $1,005,061Expenses 2019: $1,012,995Net Income 2019: -$7,9342019Revenue 2020: $1,081,968Expenses 2020: $1,005,286Net Income 2020: $76,6822020Revenue 2021: $903,940Expenses 2021: $900,708Net Income 2021: $3,2322021Revenue 2022: $884,456Expenses 2022: $1,050,670Net Income 2022: -$166,2142022Revenue 2023: $152,227Expenses 2023: $325,211Net Income 2023: -$172,9842023Revenue 2024: $10,224Expenses 2024: $74,275Net Income 2024: -$64,0512024

Highlighted filing

2012

Revenue-
Expenses$987,068
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Gross Receipts
$1,000,306
Mission and Program Overview

Mission

To increase the independence and capabilities of developmentally disabled individuals in the san bernardino area by providing training in vocational, recreational, domestic and social skills within both sheltered and community-based environments.

Filing and Contact Details

Filer

EIN
95-6209160
Raw XML Appendix390 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY057695
IRS990/AccountsPayableAccruedExpenses/EOY057496
IRS990/AccountsReceivable/BOY075972
IRS990/AccountsReceivable/EOY078404
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO IMPROVE THE INDEPENDENCE AND CAPABILITIES OF DEVELOPMENTALLY DISABLED INDIVIDUALS IN THESAN BERNARDINO AREA BY PROVIDING TRAINING IN VOCATIONAL, RECREATIONAL, DOMESTIC AND SOCIAL SKILLS WITHIN BOTH SHELTERED AND COMMUNITY-BASED ENVIRONMENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10796 E 6TH STREET
IRS990/AddressPrincipalOfficerUS/City0SAN BERNARDINO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0924104532
IRS990/AllOtherContributions0564
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0193319
IRS990/CashNonInterestBearing/EOY0220003
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011647
IRS990/CompCurrentOfficersDirectors/ProgramServices017471
IRS990/CompCurrentOfficersDirectors/Total029118
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0564
IRS990/ContributionsGrantsPriorYear01888
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices011893
IRS990/DepreciationDepletion/Total011893
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF A WORK ACTIVITIES CENTER AND ADULT DEVELOPMENT CENTER FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0841048
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017265
IRS990/FeesForServicesAccounting/Total017265
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DEANNA ALLENDER
IRS990/Form990PartVIISectionA/NamePerson1BETTY WYNN
IRS990/Form990PartVIISectionA/NamePerson2MARGARET GOODWARD
IRS990/Form990PartVIISectionA/NamePerson3KRISTINA OXNEVAD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization329118
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01000306
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08153
IRS990/Insurance/ProgramServices021663
IRS990/Insurance/Total029816
IRS990/Interest/ManagementAndGeneral0604
IRS990/Interest/Total0604
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0370233
IRS990/LandBuildingsEquipmentBasis0433268
IRS990/LandBuildingsEquipmentBasisNet/BOY070417
IRS990/LandBuildingsEquipmentBasisNet/EOY063035
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO INCREASE THE INDEPENDENCE AND CAPABILITIES OF DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE SAN BERNARDINO AREA BY PROVIDING TRAINING IN VOCATIONAL, RECREATIONAL, DOMESTIC AND SOCIAL SKILLS WITHIN BOTH SHELTERED AND COMMUNITY-BASED ENVIRONMENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KRISTINA OXNEVAD
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0301350
IRS990/NetAssetsOrFundBalancesEOY0314588
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015819
IRS990/Occupancy/ProgramServices067144
IRS990/Occupancy/Total082963
IRS990/OfficeExpenses/ManagementAndGeneral08751
IRS990/OfficeExpenses/ProgramServices022784
IRS990/OfficeExpenses/Total031535
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010296
IRS990/OtherEmployeeBenefits/ProgramServices099604
IRS990/OtherEmployeeBenefits/Total0109900
IRS990/OtherExpensePriorYear0206263
IRS990/OtherExpensesCurrentYear0211111
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1PROGRAM CLIENT EXPENSE
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral06987
IRS990/OtherExpenses/ManagementAndGeneral1967
IRS990/OtherExpenses/ProgramServices07917
IRS990/OtherExpenses/ProgramServices113498
IRS990/OtherExpenses/ProgramServices27549
IRS990/OtherExpenses/Total014904
IRS990/OtherExpenses/Total113498
IRS990/OtherExpenses/Total28516
IRS990/OtherRevenueCurrentYear01204
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01204
IRS990/OtherRevenueMisc/TotalRevenueColumn01204
IRS990/OtherRevenuePriorYear01006
IRS990/OtherSalariesAndWages/ManagementAndGeneral058940
IRS990/OtherSalariesAndWages/ProgramServices0521947
IRS990/OtherSalariesAndWages/Total0580887
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06474
IRS990/PayrollTaxes/ProgramServices049578
IRS990/PayrollTaxes/Total056052
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY023698
IRS990/PrepaidExpensesDeferredCharges/EOY010642
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY0998538
IRS990/ProgramServiceRevenue/Description0ADC PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1PRODUCTION INCOME
IRS990/ProgramServiceRevenuePriorYear0949425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0996363
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12175
IRS990/ProgramServiceRevenue/TotalRevenueColumn0996363
IRS990/ProgramServiceRevenue/TotalRevenueColumn12175
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses013238
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0999742
IRS990/RevenuesLessExpensesCY013238
IRS990/RevenuesLessExpensesPriorYear0-74264
IRS990/SalariesEtcCurrentYear0775957
IRS990/SalariesEtcPriorYear0820320
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07894
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0998538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0949425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0970269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0971194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01070457
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04959883
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01204
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01006
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0886
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0985
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01606
IRS990ScheduleA/OtherIncome509/Total05687
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal50904975834
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0999102
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0951313
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0973012
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0974056
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01078351
IRS990ScheduleA/Total509/Total04975834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01000306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0952319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0973898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0975041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01079957
IRS990ScheduleA/TotalSupportTotal/Total04981521
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue031574
IRS990ScheduleD/Buildings/Depreciation0238798
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0270372
IRS990ScheduleD/Equipment/BookValue026695
IRS990ScheduleD/Equipment/Depreciation073392
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0100087
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0987068
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA TAX CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S CURRENT INCOME TAX RETURN AND THOSE FOR THE IMMEDIATE THREE PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. FOR MANY STATES, THE IMMEDIATE FOUR PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue04766
IRS990ScheduleD/LeaseholdImprovements/Depreciation050521
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis055287
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation07522
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07522
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01000306
IRS990ScheduleD/TotalExpensesPerForm9900987068
IRS990ScheduleD/TotalOfBookValueLandBuildings063035
IRS990ScheduleD/TotalRevenuePerForm99001000306
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0987068
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01000306
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTEOR. A COPY IS ALSO PROVIDED TO THE GOVERNING BODY AFTER THE RETURN IS FILED. IF THERE ARE CHANGES TO BE MADE, AN AMENDED RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR DETERMINES THAT CONTRACTORS AND BUSINESSES RECEIVING PAYMENTS BY ORGANIZATION ARE NOT AFFILIATED WITH BOARD MEMBERS OR THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. REQUESTS ARE HONORED WITHIN THREE BUSINESS DAYS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE HAVE BEEN NO CHANGES IN THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10796 E SIXTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN BERNARDINO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0924104532
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRISTINA OXNEVAD
IRS990/TheBooksAreInCareOf/TelephoneNumber09098846484
IRS990/TotalAssets/BOY0363406
IRS990/TotalAssetsBOY0363406
IRS990/TotalAssets/EOY0372084
IRS990/TotalAssetsEOY0372084
IRS990/TotalCompGT150K00
IRS990/TotalContributions0564
IRS990/TotalExpensesCurrentYear0987068
IRS990/TotalExpensesPriorYear01026583
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0146020
IRS990/TotalFunctionalExpenses/ProgramServices0841048
IRS990/TotalFunctionalExpenses/Total0987068
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY062056
IRS990/TotalLiabilitiesBOY062056
IRS990/TotalLiabilities/EOY057496
IRS990/TotalLiabilitiesEOY057496
IRS990/TotalLiabNetAssetsFundBalances/BOY0363406
IRS990/TotalLiabNetAssetsFundBalances/EOY0372084
IRS990/TotalNbrEmployees041
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0301350
IRS990/TotalNetAssetsFundBalances/EOY0314588
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01204
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0841048
IRS990/TotalProgramServiceRevenue0998538
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg029118
IRS990/TotalRevenueCurrentYear01000306
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0952319
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0999742
IRS990/TotalRevenue/TotalRevenueColumn01000306
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0117
IRS990/Travel/Total0117
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0301350
IRS990/UnrestrictedNetAssets/EOY0314588
IRS990/UnsecuredNotesLoansPayable/BOY04361
IRS990/UnsecuredNotesLoansPayable/EOY00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01952
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0956209160
ReturnHeader/Filer/Name/BusinessNameLine10ASSOCIATION FOR RETARDED CITIZENS
ReturnHeader/Filer/Name/BusinessNameLine20SAN BERNARDINO AREA
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/Phone09098846484
ReturnHeader/Filer/USAddress/AddressLine10796 E 6TH STREET
ReturnHeader/Filer/USAddress/City0SAN BERNARDINO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0924104532
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0KRISTINA OXNEVAD
ReturnHeader/Officer/Phone09098846484
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0951754234
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EADIE AND PAYNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101839 W REDLANDS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDLANDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092373
ReturnHeader/Preparer/Name0DEBORAH L CROWLEY
ReturnHeader/Preparer/Phone09097932406
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T11:08:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.12$0.11$0.01$0.07$0.06
2023Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.15$0.33$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.88$1.05$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.15$0.29$0.90$0.90$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.16$0.29$1.08$1.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$1.01$1.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$1.02$1.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$1.01$1.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.97$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.98$1.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.32$0.07$0.25$0.98$1.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.99
2012Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.00$0.99$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.06$0.30$0.95$1.03$0.07