Civic Intelligence

The Arc Mercer Inc.

990 • Fiscal year 2013 • EIN 21-0726335

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileWWW.ARCMERCER.ORG

View Organization Page

180 Ewingville Road08638
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,365,410

Flat from 2013

Net Assets

Flat

$1,324,167

Flat from 2013

Liabilities

Flat

$4,041,243

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,344,491

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$5,365,410
Liabilities$4,041,243
Net Assets$1,324,167
Open 2013 Filing

Operations Trend

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: $15,465,8572012Expenses 2013: $16,344,4912013Revenue 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

2013

Revenue-
Expenses$16,344,491
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$16,338,159
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.
Filing and Contact Details

Filer

EIN
21-0726335
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IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount052462
IRS990/OtherRevenueMisc/TotalRevenueColumn052462
IRS990/OtherRevenuePriorYear0173566
IRS990/OtherSalariesAndWages/Fundraising056511
IRS990/OtherSalariesAndWages/ManagementAndGeneral0786110
IRS990/OtherSalariesAndWages/ProgramServices08685747
IRS990/OtherSalariesAndWages/Total09528368
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06499
IRS990/PayrollTaxes/ManagementAndGeneral0120783
IRS990/PayrollTaxes/ProgramServices0983583
IRS990/PayrollTaxes/Total01110865
IRS990/PensionPlanContributions/Fundraising0277
IRS990/PensionPlanContributions/ManagementAndGeneral093075
IRS990/PensionPlanContributions/ProgramServices0340889
IRS990/PensionPlanContributions/Total0434241
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY026971
IRS990/PrepaidExpensesDeferredCharges/EOY035175
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenue/BusinessCode4531110
IRS990/ProgramServiceRevenueCY05024843
IRS990/ProgramServiceRevenue/Description0OCCUPATIONAL TRAINING

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,365,410
Liabilities
$4,041,243
Net assets
$1,324,167
Revenue
-
Expenses
$16,344,491
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$4.04$1.32$16.3
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