Civic Intelligence

Tri-County Arc Inc

990 • Fiscal year 2013 • EIN 22-2542391

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

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

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,558,211

Up $7,918 (+0.3%) from 2012

Net Assets

Down

-$253,416

Down $399,204 (-274%) from 2012

Liabilities

Up

$2,811,627

Up $407,122 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,104,430

Up $734,144 (+8.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$2,558,211
Liabilities$2,811,627
Net Assets-$253,416
Open 2013 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

2013

Revenue-
Expenses$9,104,430
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.3
Gross Receipts
$8,716,551
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/Explanation0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2A SALARY SCHEDULE HAS BEEN ESTABLISHED BASED ON JOB DESCRIPTION, COMPARISON TO THE BI-ANNUAL SALARY SURVEY COMPLETED BY THE CT COMMUNITY PROVIDERS ASSOCIATION AND THE BOARD'S REVIEW OF BUDGETARY CONSTRAINTS. ADMINISTRATORS ARE THEN GIVEN SALARIES BASED ON QUALIFICATION, EXPERIENCE AND AVAILABILITY OF FUNDS.
IRS990ScheduleO/GeneralExplanation/Explanation3A SALARY SCHEDULE HAS BEEN ESTABLISHED BASED ON JOB DESCRIPTIONS, COMPARISON TO THE BI-ANNUAL SALARY SURVEY BY CT COMMUNITY PROVIDERS ASSOCIATION, AND THE BOARD'S REVIEW OF BUDGETARY CONSTRAINTS. ADMINISTRATORS ARE THEN GIVEN SALARIES BASED ON QUALIFICATION, EXPERIENCE AND AVAILABILITY OF FUNDS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5FUNDRAISING EXPENSES 11,325 FUNDRAISING EXPENSES -11,325
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
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
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
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IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006237
IRS990/TheBooksAreInCareOf/NamePerson0DENNIS PLANTE

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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
$2,558,211
Liabilities
$2,811,627
Net assets
-$253,416
Revenue
-
Expenses
$9,104,430
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