Civic Intelligence

The Arc Foundation of Madison County Inc

EIN 20-5021061 • 501(c)3

1100 Washington Street35801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-146%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$182,510

Down $4,248 (-2.3%) from 2012

Liabilities

Down

$0

Down $95 (-100%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$2,837

Down $62,439 (-96%) from 2012

Expenses

Down

$6,990

Down $21,665 (-76%) from 2012

Net Income

Down

-$4,153

Down $40,774 (-111%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $186,758Liabilities 2012: $95Net Assets 2012: $186,6632012Assets 2013: $182,510Liabilities 2013: $02013

Highlighted filing

2013

Assets$182,510
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $65,276Expenses 2012: $28,655Net Income 2012: $36,6212012Revenue 2013: $2,837Expenses 2013: $6,990Net Income 2013: -$4,1532013

Highlighted filing

2013

Revenue$2,837
Expenses$6,990
Net Income-$4,153
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$182,510
Liabilities
$0
Net assets
-
Revenue
$2,837
Expenses
$6,990
Net income
-$4,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$0.03$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.65$0.29$0.37
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5021061
Raw XML Appendix186 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
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IRS990EZ/CashSavingsAndInvestments/EOY0153982
IRS990EZ/ContributionsGiftsGrantsEtc059858
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036621
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrantsAndSimilarAmountsPaid028010
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111100 WASHINGTON STR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode635801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode735801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY HERSHBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN HINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL MILLIRONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAY SCHERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM LINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM MCKEMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM SHIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030000
IRS990EZ/OtherAssetsTotal/EOY032776
IRS990EZ/OtherExpensesTotal0595
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE ACTIVITIES OF THE ARC OF MADISON COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AID TO CITIZENS WITH DEVELOPMENTAL DISABILITIES IN THIS GEOGRAPHIC AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028010
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY083
IRS990EZ/SumOfTotalLiabilities/EOY095
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTSVILLE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035801
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IRS990EZ/TotalExpenses028655
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059858
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IRS990ScheduleA/InvestmentIncomePercentage00.08300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91700
IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ARC OF MADISON COUNTY GRANT THE ARC OF MADISON COUNTY COMMON CONTROL 28010.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS 95. INSURANCE 500.
IRS990ScheduleO/GeneralExplanation/Explanation2BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 30000. 32776.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 83. 95.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205021061
ReturnHeader/Filer/Name/BusinessNameLine10THE ARC FOUNDATION OF MADISON COUNTY INC
ReturnHeader/Filer/NameControl0ARCF
ReturnHeader/Filer/Phone02565392266
ReturnHeader/Filer/USAddress/AddressLine101100 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035801
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0SUSAN KLINGEL
ReturnHeader/Officer/Phone02565392266
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035801
ReturnHeader/Preparer/Name0JERRY MERCER CPA
ReturnHeader/Preparer/Phone02565364318
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T13:56:00-08:00

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