Civic Intelligence

Carroll County Association for Retarded

990 • Fiscal year 2020 • EIN 23-7158934

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
PO Box 762Carrollton, GA 30117

(770) 834-6232

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

110%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$361,547

Up $279,434 (+340%) from 2018

Net Assets

Up

$360,016

Up $277,903 (+338%) from 2018

Liabilities

$1,531

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Up

$237,987

Up $54,293 (+30%) from 2018

Expenses

Down

$51,298

Down $761,503 (-94%) from 2018

Net Income

Up

$186,689

Up $815,796 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2013: $952,292Liabilities 2013: $656Net Assets 2013: $951,6362013Assets 2016: $591,996Liabilities 2016: $150Net Assets 2016: $591,8462016Assets 2017: $757,953Liabilities 2017: $46,733Net Assets 2017: $711,2202017Assets 2018: $82,113Net Assets 2018: $82,1132018Assets 2020: $361,547Liabilities 2020: $1,531Net Assets 2020: $360,0162020Assets 2021: $145,368Net Assets 2021: $145,3682021Assets 2022: $188,067Net Assets 2022: $188,0672022Assets 2023: $211,877Net Assets 2023: $211,8772023Assets 2024: $194,934Net Assets 2024: $194,9342024

Highlighted filing

2020

Assets$361,547
Liabilities$1,531
Net Assets$360,016
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $131,4932013Revenue 2016: $68,407Expenses 2016: $379,215Net Income 2016: -$310,8082016Revenue 2017: $262,028Expenses 2017: $142,654Net Income 2017: $119,3742017Revenue 2018: $183,694Expenses 2018: $812,801Net Income 2018: -$629,1072018Revenue 2020: $237,987Expenses 2020: $51,298Net Income 2020: $186,6892020Revenue 2021: $37,375Expenses 2021: $1,107,075Net Income 2021: -$1,069,7002021Revenue 2022: $45,830Expenses 2022: $3,131Net Income 2022: $42,6992022Revenue 2023: $49,933Expenses 2023: $26,123Net Income 2023: $23,8102023Revenue 2024: $51,001Expenses 2024: $67,944Net Income 2024: -$16,9432024

Highlighted filing

2020

Revenue$237,987
Expenses$51,298
Net Income$186,689
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$250,019
Mission and Program Overview

Mission

Advocate and promote the general welfare of persons with mental retardation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,676$244,948▲ $181,272
Cash and Non-Interest-Bearing Accounts$14,805$116,599▲ $101,794
Other Notes and Loans Receivable, Net$94,846$0▼ $94,846
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,327$361,547▲ $188,220
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,531-
Total Liabilities$0$1,531▲ $1,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,327$360,016▲ $186,689
Total Net Assets Fund Balance$173,327$360,016▲ $186,689
Total Liabilities and Net Assets / Fund Balance$173,327$361,547▲ $188,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,324$589,155$794,479
Leasehold Improvements$28,732$102,680$131,412
Equipment$803$91,506$92,309
Other Land Buildings$10,089$12,550$22,639
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jodie WrenCo-president
Jimmy DrewPresident
Anita WrightDirector
Eddie HartsfieldDirector
Jane SaulsDirector
Jill SmithDirector
Kim CarrollDirector
Kristen VanceDirector
Roy LongDirector
Shelly KegleyDirector
Celeta CavenderSecretary
Elaine HolcombeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,769
Program Service Revenue
$37,800
Investment Income
$0
Other Revenue
$18,418
All Other Contributions
$181,769
Change in Net Assets
$186,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,827--$20,827
Fees for Services Accounting-$2,420-$2,420
Other Expenses$400--$400
All Other Expenses$25--$25
Total Functional Expenses$48,878$2,420$0$51,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,450
Fundraising Direct Expenses$12,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$30,450$30,450-$30,450
Total Events$30,450$30,450$12,032$18,418
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Harc$1,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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

“Form 990 is reviewed by the executive director and co-chair before filing with the irs”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board review and decision based on experience and other comparable position's pay.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arc Carroll Inc
EIN
23-7158934
Phone
7708346232
Address
PO BOX 762, CARROLLTON, GA 30117

Signing Officer

Name
Kim Carroll
Title
Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Ann M Fazio
Phone
7708322439
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF HOUSING BY ARC, INC. WHICH PROVIDES HOUSING FOR PERSONS WITH MENTAL RETARDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02214
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035147
IRS990/PYOtherRevenueAmt021817
IRS990/PYProgramServiceRevenueAmt034650
IRS990/PYRevenuesLessExpensesAmt023534
IRS990/PYTotalExpensesAmt035147
IRS990/PYTotalRevenueAmt058681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0186689
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04337
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0765175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063970
IRS990ScheduleA/Total509Grp/TotalAmt0765175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794479
IRS990ScheduleD/EquipmentGrp/BookValueAmt0803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092309
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HARC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244948
IRS990ScheduleD/TotalLiabilityAmt01531
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012032
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07632
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018418
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CO-CHAIR BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW AND DECISION BASED ON EXPERIENCE AND OTHER COMPARABLE POSITION'S PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,547
Liabilities
$1,531
Net assets
$360,016
Revenue
$237,987
Expenses
$51,298
Net income
$186,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.05$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.04$1.11$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.24$0.05$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.18$0.81$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.26$0.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.07$0.38$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.13