Civic Intelligence

Tri-County Arc Inc

990 • Fiscal year 2012 • EIN 22-2542391

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileTri-Countyarc.org

View Organization Page

65 Route 66 East06237
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets90th percentile

Assets

Up

$2,550,293

Up $108,720 (+4.5%) from 2011

Net Assets

Down

$145,788

Down $57,603 (-28%) from 2011

Liabilities

Up

$2,404,505

Up $166,323 (+7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,370,286

Up $1,247,261 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,586,103Liabilities 2010: $2,565,661Net Assets 2010: $20,4422010Assets 2011: $2,441,573Liabilities 2011: $2,238,182Net Assets 2011: $203,3912011Assets 2012: $2,550,293Liabilities 2012: $2,404,505Net Assets 2012: $145,7882012Assets 2013: $2,558,211Liabilities 2013: $2,811,627Net Assets 2013: -$253,4162013Assets 2014: $2,459,544Liabilities 2014: $2,852,651Net Assets 2014: -$393,1072014Assets 2015: $2,397,868Liabilities 2015: $2,797,665Net Assets 2015: -$399,7972015Assets 2016: $2,569,845Liabilities 2016: $2,995,721Net Assets 2016: -$425,8762016Assets 2017: $1,955,539Liabilities 2017: $2,527,776Net Assets 2017: -$572,2372017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$2,550,293
Liabilities$2,404,505
Net Assets$145,788
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,726,0782010Expenses 2011: $7,123,0252011Expenses 2012: $8,370,2862012Expenses 2013: $9,104,4302013Revenue 2014: $8,598,352Expenses 2014: $8,738,043Net Income 2014: -$139,6912014Revenue 2015: $8,347,111Expenses 2015: $8,353,801Net Income 2015: -$6,6902015Revenue 2016: $8,181,472Expenses 2016: $8,207,551Net Income 2016: -$26,0792016Revenue 2017: $7,565,490Expenses 2017: $7,711,851Net Income 2017: -$146,3612017Revenue 2018: $2,316,821Expenses 2018: $1,892,765Net Income 2018: $424,0562018

Highlighted filing

2012

Revenue-
Expenses$8,370,286
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$8,312,683
Mission and Program Overview

Mission

Tri-County Arc's mission is to enhance the lives of people with disabilities by providing individualized support that promotes self-reliance at home, at work and in the community.

Major Activities

Activity 2
Day programs provide vocational and social training skills for approximately 113 developmentally disabled persons.
Filing and Contact Details

Filer

EIN
22-2542391
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1065 ROUTE 66 EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006237
IRS990/TheBooksAreInCareOf/NamePerson0DENNIS PLANTE

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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
$2,550,293
Liabilities
$2,404,505
Net assets
$145,788
Revenue
-
Expenses
$8,370,286
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.32$1.89$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.96$2.53$0.57$7.57$7.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.57$3.00$0.43$8.18$8.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.80$0.40$8.35$8.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.46$2.85$0.39$8.60$8.74$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.81$0.25$9.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.40$0.15$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.24$0.20$7.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.57$0.02$6.73