Civic Intelligence

Brockton Area Arc Inc.

990 • Fiscal year 2015 • EIN 04-2323368

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 07, 2016

Organization ProfileN/A

View Organization Page

1250 W Chestnut StreetBrockton, MA 02301

(508) 583-8030

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$68,225

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,312,029

Down $58,003 (-2.4%) from 2014

Net Assets

Down

$949,883

Down $18,708 (-1.9%) from 2014

Liabilities

Down

$1,362,146

Down $39,295 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$2,331,052

Up $4,611 (+0.2%) from 2014

Expenses

Up

$2,349,760

Up $169,272 (+7.8%) from 2014

Net Income

Down

-$18,708

Down $164,661 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,960,965Liabilities 2010: $1,560,031Net Assets 2010: $400,9342010Assets 2011: $2,110,626Liabilities 2011: $1,509,272Net Assets 2011: $601,3542011Assets 2012: $2,142,156Liabilities 2012: $1,463,758Net Assets 2012: $678,3982012Assets 2013: $2,236,380Liabilities 2013: $1,413,742Net Assets 2013: $822,6382013Assets 2014: $2,370,032Liabilities 2014: $1,401,441Net Assets 2014: $968,5912014Assets 2015: $2,312,029Liabilities 2015: $1,362,146Net Assets 2015: $949,8832015Assets 2016: $2,563,185Liabilities 2016: $1,343,304Net Assets 2016: $1,219,8812016Assets 2018: $3,443,229Liabilities 2018: $1,250,681Net Assets 2018: $2,192,5482018Assets 2019: $3,413,882Liabilities 2019: $1,214,481Net Assets 2019: $2,199,4012019Assets 2020: $3,794,523Liabilities 2020: $1,288,811Net Assets 2020: $2,505,7122020Assets 2021: $3,576,763Liabilities 2021: $1,068,202Net Assets 2021: $2,508,5612021Assets 2022: $4,685,588Liabilities 2022: $1,218,744Net Assets 2022: $3,466,8442022Assets 2024: $5,908,188Liabilities 2024: $1,962,274Net Assets 2024: $3,945,9142024

Highlighted filing

2015

Assets$2,312,029
Liabilities$1,362,146
Net Assets$949,883
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,569,3882010Revenue 2011: $2,026,027Expenses 2011: $1,825,607Net Income 2011: $200,4202011Expenses 2012: $1,972,6092012Revenue 2013: $2,105,182Expenses 2013: $1,960,942Net Income 2013: $144,2402013Revenue 2014: $2,326,441Expenses 2014: $2,180,488Net Income 2014: $145,9532014Revenue 2015: $2,331,052Expenses 2015: $2,349,760Net Income 2015: -$18,7082015Revenue 2016: $2,768,965Expenses 2016: $2,498,967Net Income 2016: $269,9982016Revenue 2018: $3,006,181Expenses 2018: $2,921,986Net Income 2018: $84,1952018Revenue 2019: $3,231,997Expenses 2019: $3,225,144Net Income 2019: $6,8532019Revenue 2020: $3,847,092Expenses 2020: $3,540,781Net Income 2020: $306,3112020Revenue 2021: $3,368,187Expenses 2021: $3,365,338Net Income 2021: $2,8492021Revenue 2022: $5,435,233Expenses 2022: $4,476,951Net Income 2022: $958,2822022Revenue 2024: $7,230,034Expenses 2024: $7,182,310Net Income 2024: $47,7242024

Highlighted filing

2015

Revenue$2,331,052
Expenses$2,349,760
Net Income-$18,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 7, 2016
Return Version
2014v6.0
Gross Receipts
$2,352,761
Mission and Program Overview

Mission

BROCKTON AREA Arc INC WILL WORK IN PARTNERSHIP WITH AND FOR THE COMMUNITY TO PROVIDE ADVOCACY, INFORMATION AND DIRECT SERVICES THAT OFFER NEW OPPORTUNITIES AND CHOICE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. OUR SERVICES EMPOWER AND SUPPORT INDIVIDUALS TO REALIZE THEIR POTENTIAL GOALS AND FOSTER INDEPENDENCE AND RESPECT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,524,027$1,484,772▼ $39,255
Cash and Non-Interest-Bearing Accounts$602,639$439,419▼ $163,220
Accounts Receivable$195,992$230,163▲ $34,171
Investments in Publicly Traded Securities-$116,368-
Prepaid Expenses and Deferred Charges$47,374$41,307▼ $6,067
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,370,032$2,312,029▼ $58,003
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,262,447$1,215,093▼ $47,354
Other Liabilities$109,071$119,236▲ $10,165
Accounts Payable and Accrued Expenses$29,923$27,817▼ $2,106
Total Liabilities$1,401,441$1,362,146▼ $39,295
Net Assets / Fund Balance
Unrestricted Net Assets$968,591$949,883▼ $18,708
Total Net Assets Fund Balance$968,591$949,883▼ $18,708
Total Liabilities and Net Assets / Fund Balance$2,370,032$2,312,029▼ $58,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,778$168,076-
Land$330,000--
Equipment$89,271$136,822-
Leasehold Improvements$424,723$114,341-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John J LynchExecutive DirecFT$68,225$68,225

Board Members and Trustees

NameTitle
Michael PalladinoPresident
Della JonesDirector
Diane PerryDirector
Lisa JohnsonDirector
Mae Beth RobbinsDirector
Stephen FrederickDirector
Vil SmithDirector
Shaun FitzgeraldSecretary
Robert MulvoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,637
Program Service Revenue
$2,233,871
Investment Income
$377
Other Revenue
$70,167
All Other Contributions
$19,286
Change in Net Assets
$-18,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,331,052
Total Revenue per Audited Statements
$2,331,052
Total Revenue per Form 990
$2,331,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,422,155
Other Expenses$927,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,796$53,671-$1,121,467
Occupancy$132,144$17,824-$149,968
Other Employee Benefits$106,339$28,939-$135,278
All Other Expenses$76,104$23,662-$99,766
Payroll Taxes$93,484$3,701-$97,185
Current Officers, Directors, Trustees, and Key Employees-$68,225-$68,225
Depreciation Depletion$52,353$5,827-$58,180
Office Expenses$41,165$11,200-$52,365
Other Expenses$41,921--$41,921
Insurance$23,196$3,219-$26,415
Fees for Services Accounting-$8,775-$8,775
Total Functional Expenses$2,124,717$225,043$0$2,349,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,349,760
Total Expenses per Audited Statements$2,349,760
Total Expenses per Form 990$2,349,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,876
Fundraising Direct Expenses$21,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Aboard the Arc Event$53,876$53,876$21,709$32,167
Golf Tournament$38,000$38,000-$38,000
Total Events$91,876$91,876$21,709$70,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accruals$63,040
Payroll Accruals$45,211
Due to Buddy Walk$10,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership - $20 annually for people who are active in the activities of adults and children with intellectal and developmental disabilities”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Brockton Area Arc Inc
EIN
04-2323368
Phone
5085838030
Address
1250 W Chestnut Street, Brockton, MA 02301

Signing Officer

Name
John J Lynch
Title
Executive Direc
Signed
2016-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
188
Volunteers
14

Preparer

Firm
James M Coughlin CPA MST PC
Address
700 Bedford Street, Abington, MA 02351
Preparer
James M Coughlin CPA Mst
Phone
7817920300
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BROCKTON AREA Arc INC WILL WORK IN PARTNERSHIP WITH AND FOR THE COMMUNITY TO PROVIDE ADVOCACY, INFORMATION AND DIRECT SERVICES THAT OFFER NEW OPPORTUNITIES AND CHOICE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. OUR SERVICES EMPOWER AND SUPPORT INDIVIDUALS TO REALIZE THEIR POTENTIAL GOALS AND FOSTER INDEPENDENCE AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01262447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01215093
IRS990/NetAssetsOrFundBalancesBOYAmt0968591
IRS990/NetAssetsOrFundBalancesEOYAmt0949883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070167
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017824
IRS990/OccupancyGrp/ProgramServicesAmt0132144
IRS990/OccupancyGrp/TotalAmt0149968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011200
IRS990/OfficeExpensesGrp/ProgramServicesAmt041165
IRS990/OfficeExpensesGrp/TotalAmt052365
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135278
IRS990/OtherExpensesGrp/Desc0CONSUMER WAGES
IRS990/OtherExpensesGrp/Desc1REDEMPTION EXPENSES
IRS990/OtherExpensesGrp/Desc2FAMILY SUPPORT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0202700
IRS990/OtherExpensesGrp/ProgramServicesAmt1175300
IRS990/OtherExpensesGrp/ProgramServicesAmt2112215
IRS990/OtherExpensesGrp/ProgramServicesAmt341921
IRS990/OtherExpensesGrp/TotalAmt0202700
IRS990/OtherExpensesGrp/TotalAmt1175300
IRS990/OtherExpensesGrp/TotalAmt2112215
IRS990/OtherExpensesGrp/TotalAmt341921
IRS990/OtherLiabilitiesGrp/BOYAmt0109071
IRS990/OtherLiabilitiesGrp/EOYAmt0119236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067796
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121467
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03701
IRS990/PayrollTaxesGrp/ProgramServicesAmt093484
IRS990/PayrollTaxesGrp/TotalAmt097185
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMONWEALTH OF MASS
IRS990/ProgramServiceRevenueGrp/Desc1COMMONWEALTH OF MASS
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT & REDEMPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01266823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2440364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01266823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2440364
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN AND THEIR FAMILIES THROUGH OUR FAMILY SUPPORT CENTER
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION CENTER TO PROVIDE NURSING AND REHABILITATION SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVEOPMENTALLY DISABILITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0964027
IRS990/PYOtherRevenueAmt0105615
IRS990/PYProgramServiceRevenueAmt02170604
IRS990/PYRevenuesLessExpensesAmt0145953
IRS990/PYSalariesCompEmpBnftPaidAmt01216461
IRS990/PYTotalExpensesAmt02180488
IRS990/PYTotalRevenueAmt02326441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02233871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205043
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205043
IRS990ScheduleA/TotalSupportAmt0205043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168076
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0808854
IRS990ScheduleD/EquipmentGrp/BookValueAmt089271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136822
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0226093
IRS990ScheduleD/ExpensesSubtotalAmt02349760
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0330000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0424723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114341
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0539064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BUDDY WALK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUALS
IRS990ScheduleD/RevenueSubtotalAmt02331052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484772
IRS990ScheduleD/TotalExpensesPerForm990Amt02349760
IRS990ScheduleD/TotalLiabilityAmt0119236
IRS990ScheduleD/TotalRevenuePerForm990Amt02331052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02331052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02349760
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL ABOARD THE ARC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021709
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP - $20 ANNUALLY FOR PEOPLE WHO ARE ACTIVE IN THE ACTIVITIES OF ADULTS AND CHILDREN WITH INTELLECTAL AND DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,312,029
Liabilities
$1,362,146
Net assets
$949,883
Revenue
$2,331,052
Expenses
$2,349,760
Net income
-$18,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.96$3.95$7.23$7.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.22$3.47$5.44$4.48$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.07$2.51$3.37$3.37$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.29$2.51$3.85$3.54$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.21$2.20$3.23$3.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.25$2.19$3.01$2.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.34$1.22$2.77$2.50$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.36$0.95$2.33$2.35$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.37$1.40$0.97$2.33$2.18$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$1.41$0.82$2.11$1.96$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.46$0.68$1.97
2011Summary only. Only limited summary data is available for this year.$2.11$1.51$0.60$2.03$1.83$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.56$0.40$1.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits