Civic Intelligence

Ulster-Greene Arc Foundation

990 • Fiscal year 2020 • EIN 14-1721977

Jan 01, 2020 to Dec 31, 2020

Organization ProfileWWW.ARCMH.ORG
Kingston, NY
Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,350,039

Up $215,737 (+19%) from 2019

Net Assets

Up

$1,297,092

Up $181,307 (+16%) from 2019

Liabilities

Up

$52,947

Up $34,430 (+186%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Down

$353,093

Down $57,189 (-14%) from 2019

Expenses

Down

$268,717

Down $162,779 (-38%) from 2019

Net Income

Up

$84,376

Up $105,590 (+498%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $423,466Liabilities 2010: $100,647Net Assets 2010: $322,8192010Assets 2011: $392,104Liabilities 2011: $57,980Net Assets 2011: $334,1242011Assets 2012: $478,866Liabilities 2012: $111,715Net Assets 2012: $367,1512012Assets 2013: $628,097Liabilities 2013: $48,131Net Assets 2013: $579,9662013Assets 2014: $750,503Liabilities 2014: $61,387Net Assets 2014: $689,1162014Assets 2015: $887,318Liabilities 2015: $120,967Net Assets 2015: $766,3512015Assets 2016: $883,646Liabilities 2016: $29,300Net Assets 2016: $854,3462016Assets 2017: $985,281Liabilities 2017: $10,229Net Assets 2017: $975,0522017Assets 2018: $1,038,861Liabilities 2018: $11,776Net Assets 2018: $1,027,0852018Assets 2019: $1,134,302Liabilities 2019: $18,517Net Assets 2019: $1,115,7852019Assets 2020: $1,350,039Liabilities 2020: $52,947Net Assets 2020: $1,297,0922020Assets 2021: $1,622,640Liabilities 2021: $14,439Net Assets 2021: $1,608,2012021Assets 2022: $1,430,319Liabilities 2022: $34,487Net Assets 2022: $1,395,8322022Assets 2023: $1,524,175Liabilities 2023: $11,430Net Assets 2023: $1,512,7452023Assets 2024: $1,528,470Liabilities 2024: $29Net Assets 2024: $1,528,4412024

Highlighted filing

2020

Assets$1,350,039
Liabilities$52,947
Net Assets$1,297,092
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $188,1682010Expenses 2011: $130,5412011Expenses 2012: $137,4282012Revenue 2013: $296,570Expenses 2013: $105,376Net Income 2013: $191,1942013Revenue 2014: $231,536Expenses 2014: $120,642Net Income 2014: $110,8942014Revenue 2015: $185,000Expenses 2015: $108,096Net Income 2015: $76,9042015Revenue 2016: $212,161Expenses 2016: $122,219Net Income 2016: $89,9422016Revenue 2017: $204,014Expenses 2017: $144,488Net Income 2017: $59,5262017Revenue 2018: $282,788Expenses 2018: $170,397Net Income 2018: $112,3912018Revenue 2019: $410,282Expenses 2019: $431,496Net Income 2019: -$21,2142019Revenue 2020: $353,093Expenses 2020: $268,717Net Income 2020: $84,3762020Revenue 2021: $497,834Expenses 2021: $269,777Net Income 2021: $228,0572021Revenue 2022: $325,503Expenses 2022: $344,430Net Income 2022: -$18,9272022Revenue 2023: $287,476Expenses 2023: $266,013Net Income 2023: $21,4632023Revenue 2024: $336,834Expenses 2024: $380,920Net Income 2024: -$44,0862024

Highlighted filing

2020

Revenue$353,093
Expenses$268,717
Net Income$84,376
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

TO ENGAGE PEOPLE WHO CARE ABOUT THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, GIVING OPPORTUNITIES AND INTERACTIVE EVENTS THAT SHALL BENEFIT NYSARC, INC. ULSTER-GREENE Putnam COUNTIES CHAPTER AND OR ITS AFFILIATED HOLDING COMPANIES QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NYSARC, INC. ULSTER-GREENE-PUTNAM COUNTIES CHAPTER FURTHERMORE SHALL BE REFERRED TO AS THE ARC MID-HUDSON.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,350,039
Liabilities
$52,947
Net assets
$1,297,092
Revenue
$353,093
Expenses
$268,717
Net income
$84,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.34$0.38$0.04
2023Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.29$0.27$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$0.33$0.34$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$0.50$0.27$0.23
2020Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$0.35$0.27$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.12$0.41$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.28$0.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.20$0.14$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.21$0.12$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.12$0.77$0.19$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.23$0.12$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.30$0.11$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits