Civic Intelligence

Scarc Housing Inc.

990 • Fiscal year 2012 • EIN 20-8345039

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileWWW.SCARC.ORG
11 US Rt 206 Suite 10007822
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • NTEE L21 • $1M-$5M 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

56th percentile

-1.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M 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 / Assets8th percentile

Assets

Down

$1,499,280

Down $20,556 (-1.4%) from 2011

Net Assets

Down

$1,486,519

Down $628 (-0.0%) from 2011

Liabilities

Down

$12,761

Down $19,928 (-61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,819

Down $11,445 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,558,705Liabilities 2010: $115,699Net Assets 2010: $1,443,0062010Assets 2011: $1,519,836Liabilities 2011: $32,689Net Assets 2011: $1,487,1472011Assets 2012: $1,499,280Liabilities 2012: $12,761Net Assets 2012: $1,486,5192012Assets 2013: $1,505,459Liabilities 2013: $16,787Net Assets 2013: $1,488,6722013Assets 2014: $1,490,011Liabilities 2014: $15,245Net Assets 2014: $1,474,7662014Assets 2015: $1,460,274Liabilities 2015: $23,006Net Assets 2015: $1,437,2682015Assets 2016: $1,433,290Liabilities 2016: $43,464Net Assets 2016: $1,389,8262016Assets 2017: $1,273,411Liabilities 2017: $34,061Net Assets 2017: $1,239,3502017Assets 2018: $1,230,878Liabilities 2018: $34,858Net Assets 2018: $1,196,0202018Assets 2019: $1,206,524Liabilities 2019: $51,039Net Assets 2019: $1,155,4852019Assets 2020: $1,163,944Liabilities 2020: $1,774,221Net Assets 2020: -$610,2772020Assets 2021: $1,121,789Liabilities 2021: $1,787,554Net Assets 2021: -$665,7652021Assets 2022: $1,093,605Liabilities 2022: $1,802,176Net Assets 2022: -$708,5712022Assets 2023: $1,064,101Liabilities 2023: $1,758,680Net Assets 2023: -$694,5792023Assets 2024: $1,041,488Liabilities 2024: $1,755,337Net Assets 2024: -$713,8492024Assets 2025: $1,008,233Liabilities 2025: $1,751,007Net Assets 2025: -$742,7742025

Highlighted filing

2012

Assets$1,499,280
Liabilities$12,761
Net Assets$1,486,519
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $86,0522010Expenses 2011: $93,2642011Expenses 2012: $81,8192012Expenses 2013: $88,0632013Revenue 2014: $80,058Expenses 2014: $93,964Net Income 2014: -$13,9062014Revenue 2015: $80,328Expenses 2015: $117,826Net Income 2015: -$37,4982015Revenue 2016: $80,330Expenses 2016: $127,772Net Income 2016: -$47,4422016Revenue 2017: $79,644Expenses 2017: $230,120Net Income 2017: -$150,4762017Revenue 2018: $93,125Expenses 2018: $136,455Net Income 2018: -$43,3302018Revenue 2019: $95,576Expenses 2019: $136,111Net Income 2019: -$40,5352019Revenue 2020: $112,222Expenses 2020: $149,390Net Income 2020: -$37,1682020Revenue 2021: $104,628Expenses 2021: $160,116Net Income 2021: -$55,4882021Revenue 2022: $128,543Expenses 2022: $171,349Net Income 2022: -$42,8062022Revenue 2023: $211,094Expenses 2023: $197,102Net Income 2023: $13,9922023Revenue 2024: $140,089Expenses 2024: $159,359Net Income 2024: -$19,2702024Revenue 2025: $133,476Expenses 2025: $162,401Net Income 2025: -$28,9252025

Highlighted filing

2012

Revenue-
Expenses$81,819
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$81,191
Mission and Program Overview

Mission

Scarc housing, a non-profit corporation, is dedicated to the housing support of individuals with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
20-8345039
Raw XML AppendixShowing 400 of 439 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROJECT IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES. THE PROJECT FOLLOWS ASC 740-10-50-15, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE POSITIONS. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. THE ULTIMATE REALIZATION OF SUCH TAX POSITIONS IS DEPENDENT UPON THE GENERATION OF FUTURE INCOME. MANAGEMENT CONSIDERS PROJECTED FUTURE INCOME, AND TAX PLANNING STRATEGIES IN MAKING THIS ASSESSMENT. THE PROJECT DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2012. HOWEVER, THE PROJECT IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NON-PROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE PROJECT FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
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IRS990ScheduleO/GeneralExplanation/Explanation0SCARC HOUSING, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1SCARC HOUSING, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3SCARC HOUSING, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 11 US ROUTE 206 SUITE 100 AUGUSTA, NJ 07822. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 11 US ROUTE 206 SUITE 100 AUGUSTA, NJ 07822.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1011 US ROUTE 206 SUITE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111 US ROUTE 206 SUITE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AUGUSTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1AUGUSTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode007822
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode107822
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0221775304
IRS990ScheduleR/Form990ScheduleRPartII/EIN1222585052
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SCARC INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SCARC FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0NON-PROFIT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1NON-PROFIT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TemporarilyRestrictedNetAssets/EOY01423600
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011 US RT 206 SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0AUGUSTA
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007822
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09733837442
IRS990/TotalAssets/BOY01519836
IRS990/TotalAssetsBOY01519836
IRS990/TotalAssets/EOY01499280
IRS990/TotalAssetsEOY01499280
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear081819
IRS990/TotalExpensesPriorYear093264
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08060
IRS990/TotalFunctionalExpenses/ProgramServices073759
IRS990/TotalFunctionalExpenses/Total081819
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY032689
IRS990/TotalLiabilities/EOY012761
IRS990/TotalLiabilitiesEOY012761
IRS990/TotalLiabNetAssetsFundBalances/BOY01519836
IRS990/TotalLiabNetAssetsFundBalances/EOY01499280
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY01487147
IRS990/TotalNetAssetsFundBalances/EOY01486519
IRS990/TotalOtherCompensation024866
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense073759
IRS990/TotalProgramServiceRevenue081165
IRS990/TotalReportableCompFrmRltdOrgs0158685
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount026
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome081165
IRS990/TotalRevenue/TotalRevenueColumn081191

Document Assets

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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
$1,499,280
Liabilities
$12,761
Net assets
$1,486,519
Revenue
-
Expenses
$81,819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.75$0.74$0.13$0.16$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.76$0.71$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.76$0.69$0.21$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.80$0.71$0.13$0.17$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.79$0.67$0.10$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.77$0.61$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.09$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.08$0.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.08$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.12$1.44$0.09