Civic Intelligence

Nysarc Inc Delaware County Chapter

990 • Fiscal year 2012 • EIN 16-0976343

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

Organization ProfileWWW.DELARC.ORG

View Organization Page

34570 State Highway 10 Suite 113856-9711
Siviq Scores

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

Liabilities / Assets

28th percentile

0.16x

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

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

3.6%

Faster asset growth than 63% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$15,811,387

Up $545,018 (+3.6%) from 2011

Net Assets

Up

$13,346,301

Up $697,874 (+5.5%) from 2011

Liabilities

Down

$2,465,086

Down $152,856 (-5.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,999,882

Up $266,208 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,755,870Liabilities 2010: $3,108,983Net Assets 2010: $11,646,8872010Assets 2011: $15,266,369Liabilities 2011: $2,617,942Net Assets 2011: $12,648,4272011Assets 2012: $15,811,387Liabilities 2012: $2,465,086Net Assets 2012: $13,346,3012012Assets 2013: $16,695,535Liabilities 2013: $2,212,737Net Assets 2013: $14,482,7982013Assets 2014: $16,379,073Liabilities 2014: $1,809,238Net Assets 2014: $14,569,8352014Assets 2015: $16,294,486Liabilities 2015: $1,616,336Net Assets 2015: $14,678,1502015Assets 2016: $16,348,725Liabilities 2016: $1,679,973Net Assets 2016: $14,668,7522016Assets 2017: $16,518,601Liabilities 2017: $1,462,231Net Assets 2017: $15,056,3702017Assets 2018: $16,428,153Liabilities 2018: $1,334,177Net Assets 2018: $15,093,9762018Assets 2019: $16,854,883Liabilities 2019: $1,321,670Net Assets 2019: $15,533,2132019Assets 2020: $16,580,876Liabilities 2020: $902,244Net Assets 2020: $15,678,6322020Assets 2021: $16,269,046Liabilities 2021: $640,628Net Assets 2021: $15,628,4182021Assets 2022: $15,168,058Liabilities 2022: $1,064,456Net Assets 2022: $14,103,6022022Assets 2023: $15,389,807Liabilities 2023: $665,376Net Assets 2023: $14,724,4312023Assets 2024: $16,025,919Liabilities 2024: $1,353,165Net Assets 2024: $14,672,7542024

Highlighted filing

2012

Assets$15,811,387
Liabilities$2,465,086
Net Assets$13,346,301
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,709,9192010Revenue 2011: $12,737,987Expenses 2011: $11,733,674Net Income 2011: $1,004,3132011Expenses 2012: $11,999,8822012Revenue 2013: $12,495,521Expenses 2013: $11,695,517Net Income 2013: $800,0042013Revenue 2014: $12,395,289Expenses 2014: $12,473,042Net Income 2014: -$77,7532014Revenue 2015: $12,169,402Expenses 2015: $12,043,783Net Income 2015: $125,6192015Revenue 2016: $11,735,719Expenses 2016: $11,913,126Net Income 2016: -$177,4072016Revenue 2017: $11,256,413Expenses 2017: $11,235,815Net Income 2017: $20,5982017Revenue 2018: $11,451,938Expenses 2018: $11,262,508Net Income 2018: $189,4302018Revenue 2019: $11,542,768Expenses 2019: $11,733,953Net Income 2019: -$191,1852019Revenue 2020: $10,686,060Expenses 2020: $11,043,599Net Income 2020: -$357,5392020Revenue 2021: $10,625,409Expenses 2021: $10,674,060Net Income 2021: -$48,6512021Revenue 2022: $12,509,004Expenses 2022: $13,277,186Net Income 2022: -$768,1822022Revenue 2023: $12,167,426Expenses 2023: $12,189,913Net Income 2023: -$22,4872023Revenue 2024: $13,102,927Expenses 2024: $13,508,471Net Income 2024: -$405,5442024

Highlighted filing

2012

Revenue-
Expenses$11,999,882
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$13,151,005
Mission and Program Overview

Mission

The arc of delaware county exists so people with disabilities will live personally fulfilling lives. We have developed values and training in proactive positive behavioral management for our staff and others that serve people with disabilities. The organization serves intellectual and developmentally disabled citizens ("individuals") through various functional programs including day programming, residential services, community habilitation, semp, access, pathway, medicaid service coordination, transitional services and preschool services (center & eval).

Major Activities

Activity 2
Residential programs: provides a homelike environment to disabled persons.
Activity 3
Carousel children's services: provides services to developmentally disabled and other learning disabled preschool children with the goal to potentially mainstreaming them when they enter school.
Filing and Contact Details

Filer

EIN
16-0976343
Raw XML AppendixShowing 400 of 593 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome509/Total01153012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011489470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011667976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012376561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011131854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010725697
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057391558
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0237181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0259947
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0257221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0240820
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0157843
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01153012
IRS990ScheduleA/InvestmentIncomePercentage00.01880
IRS990ScheduleA/OtherIncome509/CurrentTaxYear086597
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year031872
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0111063
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0311489
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0163319
IRS990ScheduleA/OtherIncome509/Total0704340
IRS990ScheduleA/PriorYearSupportPercentage00.96780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96970
IRS990ScheduleA/PublicSupportTotal509059475823
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011904055
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012109486
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012733158
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011450938
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011278186
IRS990ScheduleA/Total509/Total059475823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012227833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012401305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013101442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012003247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011599348

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,811,387
Liabilities
$2,465,086
Net assets
$13,346,301
Revenue
-
Expenses
$11,999,882
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.35$14.7$13.1$13.5$0.41
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.67$14.7$12.2$12.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$15.2$1.06$14.1$12.5$13.3$0.77
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.64$15.6$10.6$10.7$0.05
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.90$15.7$10.7$11.0$0.36
2019Detailed filing. Detailed filing data is available for this year.$16.9$1.32$15.5$11.5$11.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$16.4$1.33$15.1$11.5$11.3$0.19
2017Detailed filing. Detailed filing data is available for this year.$16.5$1.46$15.1$11.3$11.2$0.02
2016Detailed filing. Detailed filing data is available for this year.$16.3$1.68$14.7$11.7$11.9$0.18
2015Detailed filing. Detailed filing data is available for this year.$16.3$1.62$14.7$12.2$12.0$0.13
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.81$14.6$12.4$12.5$0.08
2013Detailed filing. Detailed filing data is available for this year.$16.7$2.21$14.5$12.5$11.7$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.47$13.3$12.0
2011Summary only. Only limited summary data is available for this year.$15.3$2.62$12.6$12.7$11.7$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.11$11.6$11.7