Civic Intelligence

Waterbury Arc Inc.

990 • Fiscal year 2013 • EIN 06-0743645

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.WATERBURYARC.ORG
1929 East Main StreetWaterbury, CT 06705
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,973,967

Down $30,509 (-1.5%) from 2012

Net Assets

Up

$1,868,536

Up $27,616 (+1.5%) from 2012

Liabilities

Down

$105,431

Down $58,125 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

$3,793,315

No earlier filing loaded for comparison.

Expenses

Up

$3,765,699

Up $159,440 (+4.4%) from 2012

Net Income

$27,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,042,716Liabilities 2011: $238,710Net Assets 2011: $1,804,0062011Assets 2012: $2,004,476Liabilities 2012: $163,556Net Assets 2012: $1,840,9202012Assets 2013: $1,973,967Liabilities 2013: $105,431Net Assets 2013: $1,868,5362013Assets 2014: $2,042,168Liabilities 2014: $149,552Net Assets 2014: $1,892,6162014Assets 2015: $1,941,252Liabilities 2015: $144,851Net Assets 2015: $1,796,4012015Assets 2016: $1,906,746Liabilities 2016: $114,885Net Assets 2016: $1,791,8612016Assets 2017: $2,280,098Liabilities 2017: $364,213Net Assets 2017: $1,915,8852017Assets 2018: $2,564,296Liabilities 2018: $575,311Net Assets 2018: $1,988,9852018Assets 2019: $2,473,217Liabilities 2019: $412,443Net Assets 2019: $2,060,7742019Assets 2020: $3,364,439Liabilities 2020: $1,276,072Net Assets 2020: $2,088,3672020Assets 2021: $3,403,176Liabilities 2021: $727,646Net Assets 2021: $2,675,5302021Assets 2022: $3,420,357Liabilities 2022: $813,292Net Assets 2022: $2,607,0652022Assets 2023: $3,463,296Liabilities 2023: $855,465Net Assets 2023: $2,607,8312023Assets 2024: $4,020,971Liabilities 2024: $1,143,487Net Assets 2024: $2,877,4842024

Highlighted filing

2013

Assets$1,973,967
Liabilities$105,431
Net Assets$1,868,536
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,373,0582011Expenses 2012: $3,606,2592012Revenue 2013: $3,793,315Expenses 2013: $3,765,699Net Income 2013: $27,6162013Revenue 2014: $3,951,062Expenses 2014: $3,970,090Net Income 2014: -$19,0282014Revenue 2015: $3,965,971Expenses 2015: $4,023,830Net Income 2015: -$57,8592015Revenue 2016: $4,030,257Expenses 2016: $4,010,479Net Income 2016: $19,7782016Revenue 2017: $4,235,561Expenses 2017: $4,140,976Net Income 2017: $94,5852017Revenue 2018: $4,413,349Expenses 2018: $4,363,967Net Income 2018: $49,3822018Revenue 2019: $4,687,188Expenses 2019: $4,608,626Net Income 2019: $78,5622019Revenue 2020: $4,802,297Expenses 2020: $4,757,282Net Income 2020: $45,0152020Revenue 2021: $5,021,980Expenses 2021: $4,493,633Net Income 2021: $528,3472021Revenue 2022: $5,079,245Expenses 2022: $5,018,753Net Income 2022: $60,4922022Revenue 2023: $5,661,563Expenses 2023: $5,687,958Net Income 2023: -$26,3952023Revenue 2024: $6,338,398Expenses 2024: $6,118,363Net Income 2024: $220,0352024

Highlighted filing

2013

Revenue$3,793,315
Expenses$3,765,699
Net Income$27,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.3
Gross Receipts
$3,793,315
Mission and Program Overview

Mission

Assist persons with intellectual disabilities.

Major Activities

Activity 2
After school & other: to provide support services for disabled indivduals. Taking care of children with intellectual disabilities after school.
Filing and Contact Details

Filer

EIN
06-0743645
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS A NOMINATION COMMITTEE FOR BOARD MEMBERS. ALL APPLICANTS ARE CONTACTED. THE MEMBERS FOR THE BOARD ARE VOTED FOR AT AN ANNUAL MEETING THAT INCLUDES MEMBERS OF THE BOARD AND MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS FILLS OUT A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS AND DECIDES ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PERSONNEL COMMITTEE EVALUATES KEY EMPLOYEES ON A CASE BY CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101929 EAST MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WATERBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006705
IRS990/TheBooksAreInCareOf/NamePerson0DEBORAH VITARELLI
IRS990/TheBooksAreInCareOf/TelephoneNumber02035750707
IRS990/TotalAssets/BOY02004476
IRS990/TotalAssetsBOY02004476
IRS990/TotalAssets/EOY01973967
IRS990/TotalAssetsEOY01973967
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02988299
IRS990/TotalExpensesCurrentYear03765699

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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
$1,973,967
Liabilities
$105,431
Net assets
$1,868,536
Revenue
$3,793,315
Expenses
$3,765,699
Net income
$27,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$1.14$2.88$6.34$6.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.86$2.61$5.66$5.69$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.81$2.61$5.08$5.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.73$2.68$5.02$4.49$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.36$1.28$2.09$4.80$4.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.41$2.06$4.69$4.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.58$1.99$4.41$4.36$0.05
2017Summary only. Only limited summary data is available for this year.$2.28$0.36$1.92$4.24$4.14$0.09
2016Summary only. Only limited summary data is available for this year.$1.91$0.11$1.79$4.03$4.01$0.02
2015Summary only. Only limited summary data is available for this year.$1.94$0.14$1.80$3.97$4.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$3.95$3.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.11$1.87$3.79$3.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.16$1.84$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.24$1.80$3.37