Civic Intelligence

Association for Retarded Citizens San Bernardino Area

990 • Fiscal year 2016 • EIN 95-6209160

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
796 E 6th StreetSan Bernardino, CA 92410-4532

(909) 884-6484

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,865

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$268,704

Down $31,714 (-11%) from 2015

Net Assets

Down

$208,240

Down $31,525 (-13%) from 2015

Liabilities

Down

$60,464

Down $189 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$968,444

Up $5,332 (+0.6%) from 2015

Expenses

Up

$999,969

Up $60,918 (+6.5%) from 2015

Net Income

Down

-$31,525

Down $55,586 (-231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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 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

2016

Assets$268,704
Liabilities$60,464
Net Assets$208,240
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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: -$74,2642011Revenue 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

2016

Revenue$968,444
Expenses$999,969
Net Income-$31,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$968,444
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,762$144,892▼ $23,870
Accounts Receivable$73,981$71,993▼ $1,988
Land, Buildings, and Equipment, Net$39,120$32,188▼ $6,932
Prepaid Expenses and Deferred Charges$18,555$19,631▲ $1,076
Total Assets$300,418$268,704▼ $31,714
Liabilities
Accounts Payable and Accrued Expenses$56,045$58,755▲ $2,710
Unsecured Notes Loans Payable$4,608$1,709▼ $2,899
Total Liabilities$60,653$60,464▼ $189
Net Assets / Fund Balance
Unrestricted Net Assets$239,765$208,240▼ $31,525
Total Net Assets Fund Balance$239,765$208,240▼ $31,525
Total Liabilities and Net Assets / Fund Balance$300,418$268,704▼ $31,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,028$224,874$240,902
Equipment$10,875$65,520$76,395
Leasehold Improvements$5,285$55,837$61,122
Other Land Buildings$0$7,522$7,522
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina OxnevadExecutive DirectorFT$45,865$45,865

Board Members and Trustees

NameTitle
Betty WynnPresident
Margaret GoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,232
Program Service Revenue
$953,084
Investment Income
$0
Other Revenue
$1,128
All Other Contributions
$14,232
Change in Net Assets
$-31,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,370
Other Expenses$224,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,744$50,608-$546,352
Other Employee Benefits$121,441$11,907-$133,348
Occupancy$72,447$11,862-$84,309
Office Expenses$23,139$28,242-$51,381
Payroll Taxes$45,357$4,448-$49,805
Current Officers, Directors, Trustees, and Key Employees$43,572$2,293-$45,865
Insurance$26,493$9,017-$35,510
Other Expenses$7,245$1,106-$8,351
Depreciation Depletion$6,932--$6,932
Travel-$3,148-$3,148
Interest-$74-$74
Total Functional Expenses$873,910$126,059$0$999,969
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director. 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.”

Form 990, Part VI, Section B, Line 12C

“Executive director determines that contractors and businesses receiving payments by organization are not affiliated with board members or their families.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon written request. Requests are honored within three business days.”

Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizens
EIN
95-6209160
Phone
9098846484
Address
796 E 6TH STREET, SAN BERNARDINO, CA 92410-4532

Signing Officer

Name
Kristina Oxnevad
Title
Executive Director
Phone
9098846484
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Oxnevad
Formed
1952
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
55
Volunteers
0

Preparer

Firm
Eadie and Payne Llp
Address
PO BOX 1529, RIVERSIDE, CA 92502-1529
Preparer
Deborah L Crowley
Phone
9512417800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the current year.”

Raw XML Appendix384 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240902
IRS990ScheduleD/EquipmentGrp/BookValueAmt010875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032188
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. 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/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR DETERMINES THAT CONTRACTORS AND BUSINESSES RECEIVING PAYMENTS BY ORGANIZATION ARE NOT AFFILIATED WITH BOARD MEMBERS OR THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300418
IRS990/TotalAssetsEOYAmt0268704
IRS990/TotalAssetsGrp/BOYAmt0300418
IRS990/TotalAssetsGrp/EOYAmt0268704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014232
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0999969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060653
IRS990/TotalLiabilitiesEOYAmt060464
IRS990/TotalLiabilitiesGrp/BOYAmt060653
IRS990/TotalLiabilitiesGrp/EOYAmt060464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0873910
IRS990/TotalProgramServiceRevenueAmt0953084
IRS990/TotalReportableCompFromOrgAmt045865
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03148
IRS990/TravelGrp/TotalAmt03148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208240
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04608
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0796 E 6TH STREET
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0924104532
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA OXNEVAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09098846484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAN BERNARDINO AREA
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0956209160
ReturnHeader/Filer/PhoneNum09098846484
ReturnHeader/Filer/USAddress/AddressLine1Txt0796 E 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0924104532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0338BE940442C7F6C8E4FB6A0B0DEEF539863A1DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A69363A728B7B765915FBF4C0819BB9F7B530DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.106.155.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:01:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951754234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EADIE AND PAYNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1529
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925021529
ReturnHeader/PreparerPersonGrp/PhoneNum09512417800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L CROWLEY
ReturnHeader/ReturnTs02017-11-15T16:40:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,704
Liabilities
$60,464
Net assets
$208,240
Revenue
$968,444
Expenses
$999,969
Net income
-$31,525
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
2016Detailed filing. Detailed filing data is available for this year.$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
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