Civic Intelligence

The Arc of Gregg County

990 • Fiscal year 2016 • EIN 23-7050245

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
P O Box 522Longview, TX 75601

(903) 753-8773

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$93,481

Down $1,115 (-1.2%) from 2015

Net Assets

Down

$93,130

Down $873 (-0.9%) from 2015

Liabilities

Down

$351

Down $242 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$381,481

Down $60,514 (-14%) from 2015

Expenses

Up

$382,354

Up $32,845 (+9.4%) from 2015

Net Income

Down

-$873

Down $93,359 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2016

Assets$93,481
Liabilities$351
Net Assets$93,130
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$381,481
Expenses$382,354
Net Income-$873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$401,737
Mission and Program Overview

Mission

Day care for intellectually & physically challenged citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,404$81,263▲ $46,859
Savings and Temporary Cash Investments$46,525$0▼ $46,525
Land, Buildings, and Equipment, Net$8,067$6,618▼ $1,449
Investments Program Related$5,000$5,000→ $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$94,596$93,481▼ $1,115
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$593$351▼ $242
Total Liabilities$593$351▼ $242
Net Assets / Fund Balance
Unrestricted Net Assets$76,917$93,130▲ $16,213
Permanently Rstr Net Assets$17,086--
Total Net Assets Fund Balance$94,003$93,130▼ $873
Total Liabilities and Net Assets / Fund Balance$94,596$93,481▼ $1,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,619$88,209$94,828
Leasehold Improvements$-1$1-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Judy AllenPresident
David HillDirector
Gay HigdonDirector
Renee SlegeirDirector
Stacey HawthorneDirector
Susan MohonDirector
Th AndersonDirector
Steve HullExecutive Director
Beth IrwinSecretary
Janie PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,246
Program Service Revenue
$284,591
Investment Income
$43,117
Other Revenue
$30,527
All Other Contributions
$155
Change in Net Assets
$-873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,901
Other Expenses$95,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,991$32,469-$216,460
Current Officers, Directors, Trustees, and Key Employees$40,800$7,200-$48,000
Occupancy$32,179$5,679-$37,858
Payroll Taxes$19,075$3,366-$22,441
Fees for Services Accounting$12,818$2,262-$15,080
Office Expenses$7,288$1,286-$8,574
Insurance$6,191$1,093-$7,284
Depreciation Depletion$2,644$467-$3,111
Other Expenses$1,947$343-$2,290
All Other Expenses$734$130-$864
Advertising$538$95-$633
Interest$77$14-$91
Total Functional Expenses$325,000$57,354$0$382,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,187
Fundraising Direct Expenses$16,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mudbugs & Music$29,521$29,521$3,884$25,637
General$15,666$15,666$162$15,504
Total Events$45,187$45,187$16,094$29,093
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Steve Hull
Title
Executive Direc
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
Mark E Dulweber Pc
Address
1121 JUDSON RD STE 135, LONGVIEW, TX 75601-5119
Preparer
Mark E Dulweber CPA
Phone
9037530691
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IRS990/OtherExpensesGrp/ProgramServicesAmt31947
IRS990/OtherExpensesGrp/TotalAmt013200
IRS990/OtherExpensesGrp/TotalAmt13948
IRS990/OtherExpensesGrp/TotalAmt22520
IRS990/OtherExpensesGrp/TotalAmt32290
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03366
IRS990/PayrollTaxesGrp/ProgramServicesAmt019075
IRS990/PayrollTaxesGrp/TotalAmt022441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT STAR
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064286
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094047
IRS990/PYOtherRevenueAmt056247
IRS990/PYProgramServiceRevenueAmt0288462
IRS990/PYRevenuesLessExpensesAmt092486
IRS990/PYSalariesCompEmpBnftPaidAmt0255462
IRS990/PYTotalExpensesAmt0349509
IRS990/PYTotalRevenueAmt0441995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-873
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0344709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01483806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117442
IRS990ScheduleA/InvestmentIncomeCYPct00.06680
IRS990ScheduleA/InvestmentIncomePYPct00.05200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034692
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034692
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91340
IRS990ScheduleA/PublicSupportPY509Pct00.92650
IRS990ScheduleA/PublicSupportTotal509Amt01605099
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253973
IRS990ScheduleA/Total509Grp/TotalAmt01605099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01757233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06618
IRS990ScheduleD/TotalBookValueProgramRltdAmt05000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,481
Liabilities
$351
Net assets
$93,130
Revenue
$381,481
Expenses
$382,354
Net income
-$873
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