Civic Intelligence

Berkshire County Arc Inc.

990 • Fiscal year 2013 • EIN 04-2218928

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.BCARC.ORG

View Organization Page

PO Box 2Pittsfield, MA 01202
Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,045,794

Up $170,979 (+3.5%) from 2012

Net Assets

Up

$2,597,133

Up $150,688 (+6.2%) from 2012

Liabilities

Up

$2,448,661

Up $20,291 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

$23,774,860

No earlier filing loaded for comparison.

Expenses

Up

$23,636,523

Up $1,665,358 (+7.6%) from 2012

Net Income

$138,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $4,886,559Liabilities 2011: $2,556,872Net Assets 2011: $2,329,6872011Assets 2012: $4,874,815Liabilities 2012: $2,428,370Net Assets 2012: $2,446,4452012Assets 2013: $5,045,794Liabilities 2013: $2,448,661Net Assets 2013: $2,597,1332013Assets 2014: $5,846,359Liabilities 2014: $2,927,786Net Assets 2014: $2,918,5732014Assets 2015: $7,077,574Liabilities 2015: $3,496,999Net Assets 2015: $3,580,5752015Assets 2016: $7,402,724Liabilities 2016: $3,564,934Net Assets 2016: $3,837,7902016Assets 2017: $8,087,036Liabilities 2017: $3,976,369Net Assets 2017: $4,110,6672017Assets 2018: $9,051,766Liabilities 2018: $4,521,942Net Assets 2018: $4,529,8242018Assets 2019: $10,120,644Liabilities 2019: $4,962,437Net Assets 2019: $5,158,2072019Assets 2020: $14,400,205Liabilities 2020: $8,827,074Net Assets 2020: $5,573,1312020Assets 2021: $13,123,713Liabilities 2021: $6,723,563Net Assets 2021: $6,400,1502021Assets 2022: $12,681,001Liabilities 2022: $3,991,224Net Assets 2022: $8,689,7772022Assets 2023: $18,696,452Liabilities 2023: $9,033,642Net Assets 2023: $9,662,8102023Assets 2024: $17,456,260Liabilities 2024: $7,325,668Net Assets 2024: $10,130,5922024Assets 2025: $18,611,820Liabilities 2025: $7,491,119Net Assets 2025: $11,120,7012025

Highlighted filing

2013

Assets$5,045,794
Liabilities$2,448,661
Net Assets$2,597,133
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $21,259,351Expenses 2011: $21,178,987Net Income 2011: $80,3642011Expenses 2012: $21,971,1652012Revenue 2013: $23,774,860Expenses 2013: $23,636,523Net Income 2013: $138,3372013Revenue 2014: $26,184,864Expenses 2014: $25,894,575Net Income 2014: $290,2892014Revenue 2015: $30,856,403Expenses 2015: $30,167,542Net Income 2015: $688,8612015Revenue 2016: $31,532,332Expenses 2016: $31,278,052Net Income 2016: $254,2802016Revenue 2017: $33,796,015Expenses 2017: $33,646,143Net Income 2017: $149,8722017Revenue 2018: $35,255,109Expenses 2018: $34,938,538Net Income 2018: $316,5712018Revenue 2019: $36,821,002Expenses 2019: $36,251,947Net Income 2019: $569,0552019Revenue 2020: $38,851,324Expenses 2020: $38,483,655Net Income 2020: $367,6692020Revenue 2021: $39,252,697Expenses 2021: $38,623,026Net Income 2021: $629,6712021Revenue 2022: $47,437,014Expenses 2022: $44,826,085Net Income 2022: $2,610,9292022Revenue 2023: $48,756,445Expenses 2023: $48,010,250Net Income 2023: $746,1952023Revenue 2024: $50,748,366Expenses 2024: $50,903,106Net Income 2024: -$154,7402024Revenue 2025: $56,842,531Expenses 2025: $56,156,088Net Income 2025: $686,4432025

Highlighted filing

2013

Revenue$23,774,860
Expenses$23,636,523
Net Income$138,337
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$23,796,801
Mission and Program Overview

Mission

Berkshire county arc is committed to assisting and supporting individuals in their quest to identify and realize their chosen life styles.

Major Activities

Activity 2
Day program services: the agency operated 7 day time activities at 5 sites and numerous community sites for habilitation, employment and evaluation training for individuals.
Activity 3
Respite care and support services: the agency provided supports for developmentally disabled individuals and their families through respite care, nursing services, advocacy support, recreational activities and fund management.
Filing and Contact Details

Filer

EIN
04-2218928
Raw XML AppendixShowing 400 of 688 raw XML fields

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IRS990/SavingsAndTempCashInvestments/EOY01543359
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019238876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017848068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017123235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016085126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015833139
IRS990ScheduleA/GiftsGrantsContribReceived170/Total086128444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years034479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025149
IRS990ScheduleA/GrossInvestmentIncome170/Total0133842
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear052155
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0381107
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0296880
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0226160
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years068814
IRS990ScheduleA/OtherIncome170/Total01025116
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98470
IRS990ScheduleA/PublicSupportTotal170086128444
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,045,794
Liabilities
$2,448,661
Net assets
$2,597,133
Revenue
$23,774,860
Expenses
$23,636,523
Net income
$138,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$7.49$11.1$56.8$56.2$0.69
2024Detailed filing. Detailed filing data is available for this year.$17.5$7.33$10.1$50.7$50.9$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.03$9.66$48.8$48.0$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.99$8.69$47.4$44.8$2.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.72$6.40$39.3$38.6$0.63
2020Detailed filing. Detailed filing data is available for this year.$14.4$8.83$5.57$38.9$38.5$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.96$5.16$36.8$36.3$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.52$4.53$35.3$34.9$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.98$4.11$33.8$33.6$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.40$3.56$3.84$31.5$31.3$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$3.50$3.58$30.9$30.2$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.85$2.93$2.92$26.2$25.9$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.45$2.60$23.8$23.6$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.43$2.45$22.0
2011Summary only. Only limited summary data is available for this year.$4.89$2.56$2.33$21.3$21.2$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits