Civic Intelligence

Carroll County Association for Retarded

990EZ • Fiscal year 2021 • EIN 23-7158934

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

1st percentile

-2862%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$145,368

Down $216,179 (-60%) from 2020

Net Assets

Down

$145,368

Down $214,648 (-60%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$37,375

Down $200,612 (-84%) from 2020

Expenses

Up

$1,107,075

Up $1,055,777 (+2058%) from 2020

Net Income

Down

-$1,069,700

Down $1,256,389 (-673%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$145,368
Liabilities-
Net Assets$145,368
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$37,375
Expenses$1,107,075
Net Income-$1,069,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$37,375
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT OF HOUSING BY ARC, INC. WHICH PROVIDES HOUSING FOR PERSONS WITH MENTAL RETARDATION.$1,100,000-
PROMOTE GENERAL WELFARE OF PERSONS WITH MENTAL RETARDATION BY PROVIDING FACILITIES.$5,025-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE SAULSDirector-$0--
JILL SMITHDirector-$0--
KRISTEN VANCEDirector-$0--
ANITA WRIGHTDirector-$0--
EDDIE HARTSFIELDDirector-$0--
KIM CARROLLDirector-$0--
JODIE WRENCo-President-$0--
CELETA CAVENDERSecretary-$0--
ELAINE HOLCOMBETreasurer-$0--
SHELLY KEGLEYDirector-$0--
JIMMY DREWDirector-$0--
ROY LONGPresident-$0--
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
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Ann M Fazio
Phone
7708322439
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Donation/training ctr to harc $1100000”

Other Expenses.2

“JANITORIAL EXPENSE $2700”

Other Expenses.3

“PEST CONTROL $900”

Other Expenses.4

“EVENT EXPENSES $800”

Other Expenses.5

“Repairs & maintenance $525”

Other Expenses.6

“donations $100”

Other Assets.1002

“Furniture and Fixtures - Beginning $10089 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $803 Machinery and Equipment - Ending $0”

Total Liabilities.1

“DUE TO HARC - Beginning $1531 DUE TO HARC - Ending $0”

Raw XML Appendix214 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE SAULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDDIE HARTSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JODIE WREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CELETA CAVENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELAINE HOLCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHELLY KEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIMMY DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010892
IRS990EZ/OtherChangesInNetAssetsAmt0855052
IRS990EZ/OtherExpensesTotalAmt01105025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE AND PROMOTE THE GENERAL WELFARE OF PERSONS WITH MENTAL RETARDATION.
IRS990EZ/ProgramServiceRevenueAmt023850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE GENERAL WELFARE OF PERSONS WITH MENTAL RETARDATION BY PROVIDING FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF HOUSING BY ARC, INC. WHICH PROVIDES HOUSING FOR PERSONS WITH MENTAL RETARDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05025
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01107075
IRS990EZ/TotalProgramServiceExpensesAmt01105025
IRS990EZ/TotalRevenueAmt037375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256279
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023850
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0950
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0738580
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261239
IRS990ScheduleA/Total509Grp/TotalAmt0738580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION/TRAINING CTR TO HARC $1100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANITORIAL EXPENSE $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEST CONTROL $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5donations $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $10089 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $803 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO HARC - Beginning $1531 DUE TO HARC - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
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/PersonNm0KIM CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC CARROLL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCC
ReturnHeader/Filer/EIN0237158934
ReturnHeader/Filer/PhoneNum07708346232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 762
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581202556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRETT THOMAS & FAZIO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Corporate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708322439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M FAZIO
ReturnHeader/ReturnTs02022-05-13T09:07:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,368
Liabilities
-
Net assets
$145,368
Revenue
$37,375
Expenses
$1,107,075
Net income
-$1,069,700
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