Civic Intelligence

The Arc Warren County Chapter Inc

990 • Fiscal year 2011 • EIN 22-6018015

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileWWW.ARCWARREN.ORG

View Organization Page

PO Box 38907882
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,429,179

Up $752,503 (+20%) from 2010

Net Assets

Up

$40,937

Up $104,780 (+164%) from 2010

Liabilities

Up

$4,388,242

Up $647,723 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,987,032

Up $104,818 (+1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,676,676Liabilities 2010: $3,740,519Net Assets 2010: -$63,8432010Assets 2011: $4,429,179Liabilities 2011: $4,388,242Net Assets 2011: $40,9372011Assets 2012: $4,183,333Liabilities 2012: $4,362,872Net Assets 2012: -$179,5392012Assets 2013: $3,840,028Liabilities 2013: $4,038,680Net Assets 2013: -$198,6522013Assets 2014: $3,571,930Liabilities 2014: $3,684,779Net Assets 2014: -$112,8492014Assets 2015: $3,590,300Liabilities 2015: $3,587,081Net Assets 2015: $3,2192015Assets 2016: $3,529,597Liabilities 2016: $3,370,849Net Assets 2016: $158,7482016Assets 2017: $3,591,873Liabilities 2017: $3,325,077Net Assets 2017: $266,7962017Assets 2018: $3,743,198Liabilities 2018: $2,855,993Net Assets 2018: $887,2052018Assets 2019: $4,583,192Liabilities 2019: $2,622,627Net Assets 2019: $1,960,5652019Assets 2020: $6,946,358Liabilities 2020: $3,305,986Net Assets 2020: $3,640,3722020Assets 2021: $8,685,414Liabilities 2021: $2,371,303Net Assets 2021: $6,314,1112021Assets 2022: $8,985,936Liabilities 2022: $2,396,340Net Assets 2022: $6,589,5962022Assets 2023: $8,314,724Liabilities 2023: $2,193,712Net Assets 2023: $6,121,0122023Assets 2024: $10,399,447Liabilities 2024: $2,049,276Net Assets 2024: $8,350,1712024

Highlighted filing

2011

Assets$4,429,179
Liabilities$4,388,242
Net Assets$40,937
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,613,151Expenses 2010: $9,882,214Net Income 2010: -$269,0632010Expenses 2011: $9,987,0322011Expenses 2012: $9,960,0042012Revenue 2013: $10,070,177Expenses 2013: $10,089,290Net Income 2013: -$19,1132013Revenue 2014: $10,263,816Expenses 2014: $10,178,013Net Income 2014: $85,8032014Revenue 2015: $9,610,815Expenses 2015: $9,494,747Net Income 2015: $116,0682015Revenue 2016: $9,972,240Expenses 2016: $9,816,711Net Income 2016: $155,5292016Revenue 2017: $10,441,467Expenses 2017: $10,333,419Net Income 2017: $108,0482017Revenue 2018: $11,284,739Expenses 2018: $10,664,330Net Income 2018: $620,4092018Revenue 2019: $11,779,782Expenses 2019: $10,706,422Net Income 2019: $1,073,3602019Revenue 2020: $13,517,486Expenses 2020: $11,837,679Net Income 2020: $1,679,8072020Revenue 2021: $15,541,984Expenses 2021: $12,868,245Net Income 2021: $2,673,7392021Revenue 2022: $13,652,411Expenses 2022: $13,376,926Net Income 2022: $275,4852022Revenue 2023: $14,314,763Expenses 2023: $14,755,869Net Income 2023: -$441,1062023Revenue 2024: $18,603,217Expenses 2024: $16,374,058Net Income 2024: $2,229,1592024

Highlighted filing

2011

Revenue-
Expenses$9,987,032
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$10,012,008
Mission and Program Overview

Mission

The arc, warren county chapter, is dedicated to helping people with intellectual and developmental disabilities to live a good life - one where they have a chance to fulfill their potential make choices, be as independent as possible, work, have friends, and otherwise blend into society. We are also committed to assisting families to address the challenges associated with the care of their family members with such disabilities. As an advocacy organization, we work to create the kind of society where the people we serve are accepted and respected.

Major Activities

Activity 2
Since 1979, project first step has been providing early intervention services to warren county developmentally disabled and delayed infants and toddlers aged birth to three and their families. It is the only new jersey e.i program in the county delivering e.i services (including speech and physical therapies, social work, special education, and family training services)to over 100 infants and toddlers in home and daycare settings. Parents are encouraged to fully participate in these services and are instructed to follow through with recommended therapeutic interventions in-between sessions.
Activity 3
A family support program serving 94 families gives parents/caretakers a respite from demanding work needed to care for their developmentally disabled family members.
Filing and Contact Details

Filer

EIN
22-6018015
Raw XML AppendixShowing 400 of 563 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/ActivityOrMissionDescription0THE ARC, WARREN COUNTY CHAPTER, IS DEDICATED TO HELPING PEOPLE WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES TO LIVE A GOOD LIFE - ONE WHERE THEY HAVE A CHANCE TO FULFILL THEIR POTENTIAL, MAKE CHOICES, BE AS INDEPENDENT AS POSSIBLE, WORK, HAVE FRIENDS, AND OTHERWISE BLEND INTO SOCIETY, WE ARE ALSO COMMITTED TO ASSISTING FAMILIES TO ADDRESS THE CHALLENGES ASSOCIATED WITH THE CARE OF THEIR FAMILY MEMBERS WITH SUCH DISABILITIES. AS AN ADVOCACY ORGANIZATION, WE WORK TO CREATE THE KIND OF SOCIETY WHERE THE PEOPLE WE SERVE ARE ACCEPTED AND RESPECTED.
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IRS990/MissionDescription0THE ARC WARREN COUNTY CHAPTER, IS DEDICATED TO HELPING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE A GOOD LIFE - ONE WHERE THEY HAVE A CHANCE TO FULFILL THEIR POTENTIAL MAKE CHOICES, BE AS INDEPENDENT AS POSSIBLE, WORK, HAVE FRIENDS, AND OTHERWISE BLEND INTO SOCIETY. WE ARE ALSO COMMITTED TO ASSISTING FAMILIES TO ADDRESS THE CHALLENGES ASSOCIATED WITH THE CARE OF THEIR FAMILY MEMBERS WITH SUCH DISABILITIES. AS AN ADVOCACY ORGANIZATION, WE WORK TO CREATE THE KIND OF SOCIETY WHERE THE PEOPLE WE SERVE ARE ACCEPTED AND RESPECTED.
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IRS990/OtherExpenses/Description1EQUIPMENT PURCHASES AND
IRS990/OtherExpenses/Description2ARC ASSESSMENTS
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral016619
IRS990/OtherExpenses/ManagementAndGeneral130913
IRS990/OtherExpenses/ManagementAndGeneral218841
IRS990/OtherExpenses/ManagementAndGeneral35867
IRS990/OtherExpenses/ProgramServices067927
IRS990/OtherExpenses/ProgramServices135
IRS990/OtherExpenses/Total084546
IRS990/OtherExpenses/Total130913
IRS990/OtherExpenses/Total218841
IRS990/OtherExpenses/Total35902
IRS990/OtherLiabilities/BOY0205819
IRS990/OtherLiabilities/EOY0259291
IRS990/OtherRevenueCurrentYear016018
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMisc/ExclusionAmount020
IRS990/OtherRevenueMisc/TotalRevenueColumn020
IRS990/OtherRevenuePriorYear019617
IRS990/OtherSalariesAndWages/ManagementAndGeneral0366772
IRS990/OtherSalariesAndWages/ProgramServices05215710
IRS990/OtherSalariesAndWages/Total05582482
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY053191
IRS990/PermanentlyRestrictedNetAssets/EOY059447
IRS990/PledgesAndGrantsReceivable/BOY067964
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020466
IRS990/PrepaidExpensesDeferredCharges/EOY048295
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0876336
IRS990/ProgramServiceRevenue/Description0FEES & SERVICE
IRS990/ProgramServiceRevenuePriorYear0872329
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0876336
IRS990/ProgramServiceRevenue/TotalRevenueColumn0876336
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0125519
IRS990/ReconcilationRevenueExpenses0-20739
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations037449
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real018915
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0776670
IRS990/RevenuesLessExpensesCY0-20739
IRS990/RevenuesLessExpensesPriorYear0-269063
IRS990/SalariesEtcCurrentYear07893758
IRS990/SalariesEtcPriorYear07789539
IRS990/SavingsAndTempCashInvestments/EOY0460949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09063807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08594813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08461509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08508483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07824793
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042453405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019597
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years041576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037922
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99600
IRS990ScheduleA/PublicSupportTotal170042453405
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09063807
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08594813
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08461509
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08508483
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07824793
IRS990ScheduleA/Total170/Total042453405
IRS990ScheduleA/TotalSupport042599376
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02202666
IRS990ScheduleD/Buildings/Depreciation01844459
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04047125
IRS990ScheduleD/Equipment/BookValue0254789
IRS990ScheduleD/Equipment/Depreciation01026021
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01280810
IRS990ScheduleD/ExcessOrDeficitForYear0-20739
IRS990ScheduleD/ExcessOrDeficitPerFS0104780
IRS990ScheduleD/ExpensesNotRptdF990028070
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09987032

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,429,179
Liabilities
$4,388,242
Net assets
$40,937
Revenue
-
Expenses
$9,987,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.05$8.35$18.6$16.4$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$2.19$6.12$14.3$14.8$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$2.40$6.59$13.7$13.4$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$2.37$6.31$15.5$12.9$2.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$3.31$3.64$13.5$11.8$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$2.62$1.96$11.8$10.7$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.86$0.89$11.3$10.7$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.33$0.27$10.4$10.3$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.37$0.16$9.97$9.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.00$9.61$9.49$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$3.68$0.11$10.3$10.2$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.84$4.04$0.20$10.1$10.1$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$4.36$0.18$9.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$4.39$0.04$9.99
2010Summary only. Only limited summary data is available for this year.$3.68$3.74$0.06$9.61$9.88$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits