Civic Intelligence

Scarc Inc

990 • Fiscal year 2013 • EIN 22-1775304

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

11 US Route 20607822
Siviq Scores

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

Liabilities / Assets

64th percentile

0.50x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,507,025

Up $480,444 (+4.4%) from 2012

Net Assets

Up

$5,713,797

Up $634,855 (+12%) from 2012

Liabilities

Down

$5,793,228

Down $154,411 (-2.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,707,703

Up $205,899 (+1.4%) from 2012

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

2013

Assets$11,507,025
Liabilities$5,793,228
Net Assets$5,713,797

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

2013

Revenue-
Expenses$14,707,703
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Gross Receipts
$15,542,965
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 programs: scarc provides an array of day programs, specifically designed to support people with varying levels of support needs. Serving approximately 196 adults with disabilities in 8 day program locations, plus our employment connections community work program, scarc takes the lead in sussex county for employment of individuals with developmental disabilities. In addition to scarc's employment focus, scarc's harvest home food and clothing programs allow opportunities for adults with disabilities to distribute food and clothing to over 500 needy families throughout the county each month.
Activity 3
Community services: scarc's community services include numerous family support programs, both in-home and community-based supports for children, teens and adults. Also included in scarc's community focus are the popular recreation programs. Recreational activities are typically held in small groups to enhance interpersonal relationships with others who are involved in the scarc family of services. Some of these events include various outings, dining out, art and music classes, hiking, sports activities and participation in special olympics. Scarc's larger group recreation activities are held on a periodic and seasonal basis to allow for people to engage in holiday celebrations, dances, picnics and outings.
Filing and Contact Details

Filer

EIN
22-1775304
Raw XML AppendixShowing 400 of 671 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.

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IRS990/Activity2/Description0EMPLOYMENT PROGRAMS: SCARC PROVIDES AN ARRAY OF DAY PROGRAMS, SPECIFICALLY DESIGNED TO SUPPORT PEOPLE WITH VARYING LEVELS OF SUPPORT NEEDS. SERVING APPROXIMATELY 196 ADULTS WITH DISABILITIES IN 8 DAY PROGRAM LOCATIONS, PLUS OUR EMPLOYMENT CONNECTIONS COMMUNITY WORK PROGRAM, SCARC TAKES THE LEAD IN SUSSEX COUNTY FOR EMPLOYMENT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IN ADDITION TO SCARC'S EMPLOYMENT FOCUS, SCARC'S HARVEST HOME FOOD AND CLOTHING PROGRAMS ALLOW OPPORTUNITIES FOR ADULTS WITH DISABILITIES TO DISTRIBUTE FOOD AND CLOTHING TO OVER 500 NEEDY FAMILIES THROUGHOUT THE COUNTY EACH MONTH.
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IRS990/Description0RESIDENTIAL PROGRAMS: SCARC'S ARRAY OF RESIDENTIAL SERVICES CONTINUES TO PROVIDE A HIGH QUALITY OF LIFE FOR OUR 110 RESIDENTS WHO ENJOY COMMUNITY LIVING. SCARC'S 22 GROUP HOMES AND 10 SUPERVISED APARTMENTS SERVE A VARIETY OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN EACH LOCATION DEPENDING ON THE NEEDS OF THE PERSON. BETWEEN 3 AND 8 INDIVIDUALS LIVE IN HOMES LOCATED WITHIN NEIGHBORHOODS IN 13 DIFFERENT MUNICIPALITIES. SUPPORTING SCARC'S RESIDENTIAL SERVICES ARE 190 TRAINED AND EXPERIENCED STAFF MEMBERS WHO DEMONSTRATE A COMMITMENT TO THE QUALITY OF LIFE OF EACH PERSON AT THE RESIDENCE.
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IRS990/OtherSalariesAndWages/ProgramServices07539019
IRS990/OtherSalariesAndWages/Total07830129
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral054041
IRS990/PayrollTaxes/ProgramServices0737743
IRS990/PayrollTaxes/Total0791784
IRS990/PensionPlanContributions/ManagementAndGeneral02546
IRS990/PensionPlanContributions/ProgramServices0255782
IRS990/PensionPlanContributions/Total0258328
IRS990/PermanentlyRestrictedNetAssets/BOY065600
IRS990/PermanentlyRestrictedNetAssets/EOY065600
IRS990/PledgesAndGrantsReceivable/BOY0158995
IRS990/PledgesAndGrantsReceivable/EOY0115216
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0179115
IRS990/PrepaidExpensesDeferredCharges/EOY0193350
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY094726
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear096642
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome094726
IRS990/ProgramServiceRevenue/TotalRevenueColumn094726
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-12536
IRS990/ReconcilationRevenueExpenses0666593
IRS990/ReconciliationUnrealizedInvest0-19202
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0261536
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real024576
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0147307
IRS990/RevenuesLessExpensesCY0666593
IRS990/RevenuesLessExpensesPriorYear0-224954
IRS990/SalariesEtcCurrentYear011095105
IRS990/SalariesEtcPriorYear010925035
IRS990/SavingsAndTempCashInvestments/BOY02339858
IRS990/SavingsAndTempCashInvestments/EOY02391363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015153986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014119014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014188833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013503332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013318157
IRS990ScheduleA/GiftsGrantsContribReceived170/Total070283322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear095191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year058608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years061842
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years066831
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years082702
IRS990ScheduleA/GrossInvestmentIncome170/Total0365174
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01237965
IRS990ScheduleA/OtherIncome170/CurrentTaxYear052581
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031954
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023266
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years024428
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years023470
IRS990ScheduleA/OtherIncome170/Total0155699
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99260

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