Civic Intelligence

The Arc Mercer Inc.

990 • Fiscal year 2012 • EIN 21-0726335

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.ARCMERCER.ORG

View Organization Page

180 Ewingville Road08638
Siviq Scores

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

Liabilities / Assets

81st percentile

0.76x

Higher debt load relative to assets than 81% 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

48th percentile

0.9%

Faster asset growth than 48% 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 / Assets81st percentile

Assets

Up

$5,533,892

Up $47,396 (+0.9%) from 2011

Net Assets

Up

$1,304,754

Up $234,668 (+22%) from 2011

Liabilities

Down

$4,229,138

Down $187,272 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,465,857

Up $1,691,715 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $5,486,496Liabilities 2011: $4,416,410Net Assets 2011: $1,070,0862011Assets 2012: $5,533,892Liabilities 2012: $4,229,138Net Assets 2012: $1,304,7542012Assets 2013: $5,365,410Liabilities 2013: $4,041,243Net Assets 2013: $1,324,1672013Assets 2014: $5,152,646Liabilities 2014: $4,248,301Net Assets 2014: $904,3452014Assets 2015: $5,381,507Liabilities 2015: $4,801,544Net Assets 2015: $579,9632015Assets 2016: $5,296,965Liabilities 2016: $4,628,868Net Assets 2016: $668,0972016Assets 2017: $6,316,082Liabilities 2017: $5,317,029Net Assets 2017: $999,0532017Assets 2018: $6,851,129Liabilities 2018: $5,446,781Net Assets 2018: $1,404,3482018Assets 2019: $7,401,950Liabilities 2019: $5,910,909Net Assets 2019: $1,491,0412019Assets 2020: $10,768,051Liabilities 2020: $8,552,230Net Assets 2020: $2,215,8212020Assets 2021: $13,168,037Liabilities 2021: $5,402,522Net Assets 2021: $7,765,5152021Assets 2022: $17,875,109Liabilities 2022: $5,020,294Net Assets 2022: $12,854,8152022Assets 2023: $23,719,444Liabilities 2023: $6,190,481Net Assets 2023: $17,528,9632023Assets 2024: $28,230,825Liabilities 2024: $6,305,966Net Assets 2024: $21,924,8592024

Highlighted filing

2012

Assets$5,533,892
Liabilities$4,229,138
Net Assets$1,304,754
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $13,639,955Expenses 2011: $13,774,142Net Income 2011: -$134,1872011Expenses 2012: $15,465,8572012Revenue 2013: $16,329,579Expenses 2013: $16,344,491Net Income 2013: -$14,9122013Revenue 2014: $16,862,522Expenses 2014: $17,319,357Net Income 2014: -$456,8352014Revenue 2015: $16,967,930Expenses 2015: $17,288,627Net Income 2015: -$320,6972015Revenue 2016: $17,770,000Expenses 2016: $17,681,866Net Income 2016: $88,1342016Revenue 2017: $19,075,263Expenses 2017: $18,768,617Net Income 2017: $306,6462017Revenue 2018: $18,775,223Expenses 2018: $18,383,475Net Income 2018: $391,7482018Revenue 2019: $19,190,094Expenses 2019: $19,108,451Net Income 2019: $81,6432019Revenue 2020: $22,458,600Expenses 2020: $21,738,777Net Income 2020: $719,8232020Revenue 2021: $27,569,998Expenses 2021: $22,080,406Net Income 2021: $5,489,5922021Revenue 2022: $29,437,504Expenses 2022: $24,045,886Net Income 2022: $5,391,6182022Revenue 2023: $33,928,159Expenses 2023: $29,546,765Net Income 2023: $4,381,3942023Revenue 2024: $39,303,405Expenses 2024: $35,348,762Net Income 2024: $3,954,6432024

Highlighted filing

2012

Revenue-
Expenses$15,465,857
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$15,724,068
Mission and Program Overview

Mission

To serve individuals with intellectual and developmental disabilities throughout mercer county through vocational rehabilitation programs, housing programs, recreational programs, and other support services.

Major Activities

Activity 2
ARC Enterprises - ARC enterprises provides employment opportunities to individuals through programs such as the Touch of Taste Catering & Baskets and janitorial employment.
Activity 3
Extended Employment Services - Extended employment services include rehabilitation programs designed to provide long term employment to a worker who is presently unable to work or chooses not to work in integrated employment.
Filing and Contact Details

Filer

EIN
21-0726335
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IRS990/OfficeExpenses/ManagementAndGeneral045932
IRS990/OfficeExpenses/ProgramServices0595960
IRS990/OfficeExpenses/Total0642386
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0541888
IRS990/OtherAssetsTotal/EOY0684548
IRS990/OtherEmployeeBenefits/Fundraising0798
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037276
IRS990/OtherEmployeeBenefits/ProgramServices0660404
IRS990/OtherEmployeeBenefits/Total0698478
IRS990/OtherExpensePriorYear03133395
IRS990/OtherExpensesCurrentYear03659687
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Consumer transportation
IRS990/OtherExpenses/Description2Repairs and maintenance
IRS990/OtherExpenses/Description3Miscellaneous other
IRS990/OtherExpenses/Fundraising02704
IRS990/OtherExpenses/ManagementAndGeneral07341
IRS990/OtherExpenses/ManagementAndGeneral1-308116
IRS990/OtherExpenses/ManagementAndGeneral235890
IRS990/OtherExpenses/ManagementAndGeneral382192
IRS990/OtherExpenses/ProgramServices0386527
IRS990/OtherExpenses/ProgramServices1694162
IRS990/OtherExpenses/ProgramServices2343473
IRS990/OtherExpenses/ProgramServices3206228
IRS990/OtherExpenses/Total0393868
IRS990/OtherExpenses/Total1386046
IRS990/OtherExpenses/Total2379363
IRS990/OtherExpenses/Total3291124
IRS990/OtherLiabilities/BOY014817
IRS990/OtherLiabilities/EOY015863
IRS990/OtherRevenueCurrentYear0173566
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount0100272
IRS990/OtherRevenueMisc/TotalRevenueColumn0100272
IRS990/OtherRevenuePriorYear096158
IRS990/OtherSalariesAndWages/Fundraising012015
IRS990/OtherSalariesAndWages/ManagementAndGeneral0766725
IRS990/OtherSalariesAndWages/ProgramServices08272366
IRS990/OtherSalariesAndWages/Total09051106

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
$5,533,892
Liabilities
$4,229,138
Net assets
$1,304,754
Revenue
-
Expenses
$15,465,857
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$6.31$21.9$39.3$35.3$3.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$6.19$17.5$33.9$29.5$4.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.02$12.9$29.4$24.0$5.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$5.40$7.77$27.6$22.1$5.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.55$2.22$22.5$21.7$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$5.91$1.49$19.2$19.1$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$5.45$1.40$18.8$18.4$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$5.32$1.00$19.1$18.8$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.30$4.63$0.67$17.8$17.7$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.38$4.80$0.58$17.0$17.3$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.15$4.25$0.90$16.9$17.3$0.46
2013Summary only. Only limited summary data is available for this year.$5.37$4.04$1.32$16.3$16.3$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$4.23$1.30$15.5
2011Summary only. Only limited summary data is available for this year.$5.49$4.42$1.07$13.6$13.8$0.13