Civic Intelligence

Scarc Inc

990 • Fiscal year 2010 • EIN 22-1775304

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 02, 2011

11 US Route 20607822
Siviq Scores

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

Liabilities / Assets

55th percentile

0.45x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • NTEE P • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,991,969

No earlier filing loaded for comparison.

Net Assets

$5,492,196

No earlier filing loaded for comparison.

Liabilities

$4,499,773

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,376,702

No earlier filing loaded for comparison.

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 2010: $9,991,969Liabilities 2010: $4,499,773Net Assets 2010: $5,492,1962010Assets 2011: $11,113,741Liabilities 2011: $5,804,429Net Assets 2011: $5,309,3122011Assets 2012: $11,026,581Liabilities 2012: $5,947,639Net Assets 2012: $5,078,9422012Assets 2013: $11,507,025Liabilities 2013: $5,793,228Net Assets 2013: $5,713,7972013Assets 2014: $12,721,291Liabilities 2014: $6,143,394Net Assets 2014: $6,577,8972014Assets 2015: $12,642,349Liabilities 2015: $6,191,347Net Assets 2015: $6,451,0022015Assets 2016: $13,184,730Liabilities 2016: $6,004,742Net Assets 2016: $7,179,9882016Assets 2017: $13,532,844Liabilities 2017: $6,521,989Net Assets 2017: $7,010,8552017Assets 2018: $14,682,643Liabilities 2018: $6,799,849Net Assets 2018: $7,882,7942018Assets 2019: $20,210,766Liabilities 2019: $10,099,325Net Assets 2019: $10,111,4412019Assets 2020: $23,446,766Liabilities 2020: $11,766,496Net Assets 2020: $11,680,2702020Assets 2021: $24,446,426Liabilities 2021: $11,374,021Net Assets 2021: $13,072,4052021Assets 2022: $24,256,290Liabilities 2022: $8,953,943Net Assets 2022: $15,302,3472022Assets 2023: $22,439,581Liabilities 2023: $8,081,502Net Assets 2023: $14,358,0792023Assets 2024: $23,284,611Liabilities 2024: $8,144,531Net Assets 2024: $15,140,0802024Assets 2025: $23,093,657Liabilities 2025: $7,614,036Net Assets 2025: $15,479,6212025

Highlighted filing

2010

Assets$9,991,969
Liabilities$4,499,773
Net Assets$5,492,196

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,376,7022010Expenses 2011: $14,563,3762011Expenses 2012: $14,501,8042012Expenses 2013: $14,707,7032013Revenue 2014: $16,056,927Expenses 2014: $15,208,054Net Income 2014: $848,8732014Revenue 2015: $15,547,424Expenses 2015: $15,621,803Net Income 2015: -$74,3792015Revenue 2016: $16,368,597Expenses 2016: $15,600,900Net Income 2016: $767,6972016Revenue 2017: $15,738,877Expenses 2017: $15,998,224Net Income 2017: -$259,3472017Revenue 2018: $16,250,063Expenses 2018: $15,385,614Net Income 2018: $864,4492018Revenue 2019: $17,509,926Expenses 2019: $15,324,110Net Income 2019: $2,185,8162019Revenue 2020: $18,606,905Expenses 2020: $17,066,531Net Income 2020: $1,540,3742020Revenue 2021: $20,230,638Expenses 2021: $19,149,405Net Income 2021: $1,081,2332021Revenue 2022: $23,035,610Expenses 2022: $20,002,312Net Income 2022: $3,033,2982022Revenue 2023: $20,502,969Expenses 2023: $21,534,469Net Income 2023: -$1,031,5002023Revenue 2024: $22,178,700Expenses 2024: $21,657,136Net Income 2024: $521,5642024Revenue 2025: $23,145,643Expenses 2025: $22,959,157Net Income 2025: $186,4862025

Highlighted filing

2010

Revenue-
Expenses$13,376,702
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 2, 2011
Return Version
2009v1.7
Gross Receipts
$13,885,931
Mission and Program Overview

Mission

Provide high quality services and supports to people with developmental disabilities and their families in sussex county.

Major Activities

Activity 2
Employment centers - these activities provide experience, training and opportunities to develop the social and occupational skills of developmentally disabled individuals.
Activity 3
Community services - adaptive recreation provides individuals with recreational activities through day trips, etc. Also included are awareness programs and support groups.
Filing and Contact Details

Filer

EIN
22-1775304
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IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0135193
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-47959
IRS990/Revenue0253043
IRS990/RevenuesLessExpensesCY0365088
IRS990/RevenuesLessExpensesPriorYear0591278
IRS990/SalariesEtcCurrentYear09806241
IRS990/SalariesEtcPriorYear09325018
IRS990/SavingsAndTempCashInvestments/BOY02320563
IRS990/SavingsAndTempCashInvestments/EOY02261701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013503332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013318157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013441381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011834781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011650703
IRS990ScheduleA/GiftsGrantsContribReceived170/Total063748354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear066831
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year082702
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0131479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0118486
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years097605
IRS990ScheduleA/GrossInvestmentIncome170/Total0497103

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.1$7.61$15.5$23.1$23.0$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$8.14$15.1$22.2$21.7$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$8.08$14.4$20.5$21.5$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$8.95$15.3$23.0$20.0$3.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$11.4$13.1$20.2$19.1$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$11.8$11.7$18.6$17.1$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$10.1$10.1$17.5$15.3$2.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.80$7.88$16.3$15.4$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.52$7.01$15.7$16.0$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.2$6.00$7.18$16.4$15.6$0.77
2015Detailed filing. Detailed filing data is available for this year.$12.6$6.19$6.45$15.5$15.6$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.14$6.58$16.1$15.2$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.79$5.71$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.95$5.08$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.80$5.31$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$4.50$5.49$13.4