Civic Intelligence

The Arc of Tri-Cities Foundation

990EZ • Fiscal year 2012 • EIN 20-4299384

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 112299352
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$140,140

Up $9,356 (+7.2%) from 2011

Net Assets

$140,140

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$12,387

Up $15,597 (+486%) from 2011

Expenses

Down

$3,031

Down $1,808 (-37%) from 2011

Net Income

Up

$9,356

Up $17,405 (+216%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $130,784Liabilities 2011: $02011Assets 2012: $140,140Liabilities 2012: $0Net Assets 2012: $140,1402012Assets 2013: $566,610Liabilities 2013: $0Net Assets 2013: $566,6102013Assets 2014: $535,614Liabilities 2014: $0Net Assets 2014: $535,6142014Assets 2015: $486,599Liabilities 2015: $0Net Assets 2015: $486,5992015Assets 2016: $480,199Liabilities 2016: $0Net Assets 2016: $480,1992016Assets 2017: $488,568Liabilities 2017: $0Net Assets 2017: $488,5682017Assets 2018: $422,565Liabilities 2018: $0Net Assets 2018: $422,5652018Assets 2019: $449,458Liabilities 2019: $0Net Assets 2019: $449,4582019Assets 2020: $451,830Liabilities 2020: $0Net Assets 2020: $451,8302020Assets 2021: $462,774Liabilities 2021: $0Net Assets 2021: $462,7742021Assets 2022: $363,052Liabilities 2022: $0Net Assets 2022: $363,0522022Assets 2023: $365,400Liabilities 2023: $0Net Assets 2023: $365,4002023Assets 2024: $397,833Liabilities 2024: $0Net Assets 2024: $397,8332024

Highlighted filing

2012

Assets$140,140
Liabilities$0
Net Assets$140,140
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: -$3,210Expenses 2011: $4,839Net Income 2011: -$8,0492011Revenue 2012: $12,387Expenses 2012: $3,031Net Income 2012: $9,3562012Revenue 2013: $405,313Expenses 2013: $2,757Net Income 2013: $402,5562013Revenue 2014: $10,633Expenses 2014: $48,490Net Income 2014: -$37,8572014Revenue 2015: $14,891Expenses 2015: $45,271Net Income 2015: -$30,3802015Revenue 2016: $10,046Expenses 2016: $45,724Net Income 2016: -$35,6782016Revenue 2017: $15,917Expenses 2017: $43,647Net Income 2017: -$27,7302017Revenue 2018: $12,526Expenses 2018: $46,362Net Income 2018: -$33,8362018Revenue 2019: $46,522Expenses 2019: $45,031Net Income 2019: $1,4912019Revenue 2020: $44,935Expenses 2020: $42,563Net Income 2020: $2,3722020Revenue 2021: $143,709Expenses 2021: $41,644Net Income 2021: $102,0652021Revenue 2022: $6,733Expenses 2022: $43,397Net Income 2022: -$36,6642022Revenue 2023: $10,143Expenses 2023: $45,943Net Income 2023: -$35,8002023Revenue 2024: $14,683Expenses 2024: $4,045Net Income 2024: $10,6382024

Highlighted filing

2012

Revenue$12,387
Expenses$3,031
Net Income$9,356
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To give financial support to The Arc of Tri Cities.

Filing and Contact Details

Filer

EIN
20-4299384
Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0130187
IRS990EZ/CashSavingsAndInvestments/EOY0139408
IRS990EZ/ContributionsGiftsGrantsEtc0530
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09356
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01200
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts012387
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome011857
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0130784
IRS990EZ/NetAssetsOrFundBalancesBOY0130784
IRS990EZ/NetAssetsOrFundBalances/EOY0140140
IRS990EZ/NetAssetsOrFundBalancesEOY0140140
IRS990EZ/OccupancyRentUtilitiesAndMaint0887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ernest Vodney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joey Dingfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karen Kirk-Brockman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John O'Leary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Johnathan Hicks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tawney Carrier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0597
IRS990EZ/OtherAssetsTotal/EOY0732
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0944
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To ensure the future of The Arc of Tri Cities by securing financial support for serving the needs of individuals with intellectual and developmental disabilities and their families, including but no limited to: educating potential donors about the values and needs of individuals with intellectual and developmental disabilities, soliciting and investing donated funds, and assuring funds are used to support The Arc of Tri Cities.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Arc of Tri Cities Foundation was successful in growing fund base through investments and was able to provide a $1,200.00 allocation or grant to The Arc of Tri Cities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101455 Fowler Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Richland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099352
IRS990EZ/TheBooksAreInCareOf/NamePerson0Helen Martinez
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05097831131
IRS990EZ/TotalAssets/BOY0130784
IRS990EZ/TotalAssets/EOY0140140
IRS990EZ/TotalExpenses03031
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue012387
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01200
IRS990ScheduleA/SupportedOrgInformation/Amount01200
IRS990ScheduleA/SupportedOrgInformation/EIN0916056360
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10The Arc of Tri Cities
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0509(c)3
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0Grant to The Arc of Tri Cities
IRS990ScheduleO/GeneralExplanation/Explanation1Investment and Bank Fees
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Insurance
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204299384
ReturnHeader/Filer/Name/BusinessNameLine10ARC OF TRI CITIES FOUNDATION
ReturnHeader/Filer/NameControl0ARCO
ReturnHeader/Filer/Phone05097831131
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1122
ReturnHeader/Filer/USAddress/City0Richland
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099352
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Johnathan Hicks
ReturnHeader/Officer/Phone05097831131
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T17:58:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,140
Liabilities
$0
Net assets
$140,140
Revenue
$12,387
Expenses
$3,031
Net income
$9,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.15$0.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.10$0.46$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.07$0.43$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.44$0.42$1.02
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.45$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.47$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.13$0.46$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.16$0.44$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.10$0.46$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.15$0.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.11$0.48$0.38
2013Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$4.05$0.03$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.12$0.03$0.09
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.03$0.05$0.08