Civic Intelligence

The Arc of Gregg County

EIN 23-7050245 • 501(c)3 • Longview, TX

Profile

Day care for intellectually & physically challenged citizens

P O Box 522Longview, TX 75601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.52x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.83x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,500

Down $858 (-10%) from 2022

Liabilities

Up

$18,872

Up $11,788 (+166%) from 2022

Net Assets

Down

-$11,372

Down $12,646 (-993%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$22,634

Down $158,745 (-88%) from 2022

Expenses

Down

$35,280

Down $178,939 (-84%) from 2022

Net Income

Up

-$12,646

Up $20,194 (+61%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2012: $13,163Liabilities 2012: $7,205Net Assets 2012: $5,9582012Assets 2013: $20,730Liabilities 2013: $18,222Net Assets 2013: $2,5082013Assets 2014: $19,509Liabilities 2014: $17,992Net Assets 2014: $1,5172014Assets 2015: $94,596Liabilities 2015: $593Net Assets 2015: $94,0032015Assets 2016: $93,481Liabilities 2016: $351Net Assets 2016: $93,1302016Assets 2017: $139,722Liabilities 2017: $3,466Net Assets 2017: $136,2562017Assets 2018: $184,649Liabilities 2018: $4,421Net Assets 2018: $180,2282018Assets 2019: $137,360Liabilities 2019: $3,897Net Assets 2019: $133,4632019Assets 2020: $104,722Liabilities 2020: $88,691Net Assets 2020: $16,0312020Assets 2021: $35,845Liabilities 2021: $1,731Net Assets 2021: $34,1142021Assets 2022: $8,358Liabilities 2022: $7,084Net Assets 2022: $1,2742022Assets 2023: $7,500Liabilities 2023: $18,872Net Assets 2023: -$11,3722023

Highlighted filing

2023

Assets$7,500
Liabilities$18,872
Net Assets-$11,372
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $330,6522012Expenses 2013: $328,7702013Revenue 2014: $340,844Expenses 2014: $341,835Net Income 2014: -$9912014Revenue 2015: $441,995Expenses 2015: $349,509Net Income 2015: $92,4862015Revenue 2016: $381,481Expenses 2016: $382,354Net Income 2016: -$8732016Revenue 2017: $512,992Expenses 2017: $469,866Net Income 2017: $43,1262017Revenue 2018: $602,742Expenses 2018: $558,770Net Income 2018: $43,9722018Revenue 2019: $614,495Expenses 2019: $661,260Net Income 2019: -$46,7652019Revenue 2020: $415,952Expenses 2020: $533,384Net Income 2020: -$117,4322020Revenue 2021: $268,491Expenses 2021: $250,408Net Income 2021: $18,0832021Revenue 2022: $181,379Expenses 2022: $214,219Net Income 2022: -$32,8402022Revenue 2023: $22,634Expenses 2023: $35,280Net Income 2023: -$12,6462023

Highlighted filing

2023

Revenue$22,634
Expenses$35,280
Net Income-$12,646
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,500
Liabilities
$18,872
Net assets
-$11,372
Revenue
$22,634
Expenses
$35,280
Net income
-$12,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.19$0.11$0.23$0.35$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.01$1.81$2.14$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$2.68$2.50$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.89$0.16$4.16$5.33$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$6.14$6.61$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.04$1.80$6.03$5.59$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.36$5.13$4.70$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.81$3.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$4.42$3.50$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$3.41$3.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$3.31
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$281,959
Mission and Program Overview

Mission

Day care for intellectually & physically challenged citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,333$26,587▼ $67,746
Investments Program Related$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$4,778$3,658▼ $1,120
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,722$35,845▼ $68,877
Other Assets Total$611$600▼ $11
Liabilities
Unsecured Notes Loans Payable$86,612--
Accounts Payable and Accrued Expenses$2,079$1,731▼ $348
Total Liabilities$88,691$1,731▼ $86,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,031$34,114▲ $18,083
Total Net Assets Fund Balance$16,031$34,114▲ $18,083
Total Liabilities and Net Assets / Fund Balance$104,722$35,845▼ $68,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,658$95,670$99,328
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charity CabeExecutive DirectorFT$22,864$22,864

Board Members and Trustees

NameTitle
Krista MorrisPresident
Precious WaferVice President
Steve HullExecutive Director
Renee SlegeirSecretary
Jo Ellen RusselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,612
Program Service Revenue
$146,942
Investment Income
$37,214
Other Revenue
$-2,277
Change in Net Assets
$18,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,364
Other Expenses$61,713
Grants and Similar Amounts Paid$331
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,888$22,568-$150,456
Occupancy$21,171$3,736-$24,907
Current Officers, Directors, Trustees, and Key Employees$19,434$3,430-$22,864
Payroll Taxes$12,787$2,257-$15,044
Office Expenses$9,070$1,600-$10,670
Fees for Services Accounting$7,013$1,237-$8,250
Depreciation Depletion$952$168-$1,120
Other Expenses$462$82-$544
Grants to Domestic Orgs$331--$331
Total Functional Expenses$212,897$37,511$0$250,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,468
Fundraising Gross Income$11,191
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Arc of Gregg County
EIN
23-7050245
Phone
9037538773
Address
P O BOX 522, LONGVIEW, TX 75601

Signing Officer

Name
Charity Cabe
Title
Executive Director
Phone
9037530723
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charity Cabe
Formed
1960
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Mark E Dulweber Pc
Address
1121 JUDSON RD STE 135, LONGVIEW, TX 75601
Preparer
Mark E Dulweber CPA
Phone
9037530691
Raw XML AppendixShowing 400 of 426 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143272
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IRS990/PYContributionsGrantsAmt016045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020508
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IRS990/PYOtherExpensesAmt0110966
IRS990/PYOtherRevenueAmt055337
IRS990/PYProgramServiceRevenueAmt0324062
IRS990/PYRevenuesLessExpensesAmt0-117432
IRS990/PYSalariesCompEmpBnftPaidAmt0422418
IRS990/PYTotalExpensesAmt0533384
IRS990/PYTotalRevenueAmt0415952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018083
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158451
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0581146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02072767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019587
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IRS990ScheduleA/InvestmentIncomeCYPct00.04890
IRS990ScheduleA/InvestmentIncomePYPct00.04870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95110
IRS990ScheduleA/PublicSupportPY509Pct00.95130
IRS990ScheduleA/PublicSupportTotal509Amt02231218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439378
IRS990ScheduleA/Total509Grp/TotalAmt02231218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02345993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03658
IRS990ScheduleD/TotalBookValueProgramRltdAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104722
IRS990/TotalAssetsEOYAmt035845
IRS990/TotalAssetsGrp/BOYAmt0104722
IRS990/TotalAssetsGrp/EOYAmt035845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086612
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088691
IRS990/TotalLiabilitiesEOYAmt01731
IRS990/TotalLiabilitiesGrp/BOYAmt088691
IRS990/TotalLiabilitiesGrp/EOYAmt01731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034114
IRS990/TotalProgramServiceExpensesAmt0212897
IRS990/TotalProgramServiceRevenueAmt0146942
IRS990/TotalReportableCompFromOrgAmt022864
IRS990/TotalRevenueGrp/ExclusionAmt0-2277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035845
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086612
IRS990/USAddress/AddressLine1Txt0P O BOX 522
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0756010522
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARITY CABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.

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