Civic Intelligence

Association for Retarded Citizens San Bernardino Area

990 • Fiscal year 2020 • EIN 95-6209160

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,386

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$441,811

Up $190,448 (+76%) from 2019

Net Assets

Up

$285,081

Up $76,682 (+37%) from 2019

Liabilities

Up

$156,730

Up $113,766 (+265%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$1,081,968

Up $76,907 (+7.7%) from 2019

Expenses

Down

$1,005,286

Down $7,709 (-0.8%) from 2019

Net Income

Up

$76,682

Up $84,616 (+1066%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$441,811
Liabilities$156,730
Net Assets$285,081
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$1,081,968
Expenses$1,005,286
Net Income$76,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,081,968
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$129,222$313,784▲ $184,562
Accounts Receivable$75,144$84,097▲ $8,953
Prepaid Expenses and Deferred Charges$19,615$22,144▲ $2,529
Land, Buildings, and Equipment, Net$27,382$21,786▼ $5,596
Total Assets$251,363$441,811▲ $190,448
Liabilities
Unsecured Notes Loans Payable$3,669$127,069▲ $123,400
Accounts Payable and Accrued Expenses$39,295$29,661▼ $9,634
Total Liabilities$42,964$156,730▲ $113,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,399$285,081▲ $76,682
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$208,399$285,081▲ $76,682
Total Liabilities and Net Assets / Fund Balance$251,363$441,811▲ $190,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,926$233,976-
Other Land Buildings$0$7,522-
Equipment$11,531$60,614-
Leasehold Improvements$3,329$57,793-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina OxnevadExecutive DirectorFT$50,386$50,386

Board Members and Trustees

NameTitle
Margaret GoodwardPresident, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$999,419
Investment Income
$0
Other Revenue
$78,949
All Other Contributions
$3,600
Change in Net Assets
$76,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,484
Other Expenses$240,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,329$9,792-$539,121
Other Employee Benefits$114,298$9,094-$123,392
Occupancy$43,488$45,278-$88,766
Payroll Taxes$47,783$3,802-$51,585
Current Officers, Directors, Trustees, and Key Employees$47,867$2,519-$50,386
Insurance$22,942$10,071-$33,013
Office Expenses$18,428$6,079-$24,507
Fees for Services Accounting-$18,010-$18,010
Other Expenses$243$5,910-$6,153
Depreciation Depletion$5,596--$5,596
All Other Expenses$2,640--$2,640
Interest-$401-$401
Travel-$195-$195
Total Functional Expenses$892,639$112,647$0$1,005,286
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Oxnevad
Formed
1952
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
47
Volunteers
1

Preparer

Firm
Eadie and Payne Llp
Address
PO BOX 1529, RIVERSIDE, CA 92502-1529
Preparer
Roma Scott
Phone
9512417811
Raw XML Appendix364 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07522
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021786
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251363
IRS990/TotalAssetsEOYAmt0441811
IRS990/TotalAssetsGrp/BOYAmt0251363
IRS990/TotalAssetsGrp/EOYAmt0441811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03600
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892639
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042964
IRS990/TotalLiabilitiesEOYAmt0156730
IRS990/TotalLiabilitiesGrp/BOYAmt042964
IRS990/TotalLiabilitiesGrp/EOYAmt0156730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0892639
IRS990/TotalProgramServiceRevenueAmt0999419
IRS990/TotalReportableCompFromOrgAmt050386
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01078368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01081968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0195
IRS990/TravelGrp/TotalAmt0195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03669
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0127069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0796 E 6TH STREET
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0924104532
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA OXNEVAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09098846484
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PhoneNum09512417811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMA SCOTT
ReturnHeader/ReturnTs02021-11-15T17:27:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OXNEVAD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,811
Liabilities
$156,730
Net assets
$285,081
Revenue
$1,081,968
Expenses
$1,005,286
Net income
$76,682
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
2020Detailed filing. Detailed filing data is available for this year.$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
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