Civic Intelligence

Irwin County Arc

990EZ • Fiscal year 2013 • EIN 23-7158936

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 03, 2013

Organization ProfileN/A
PO Box 61431774
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$30,784

No earlier filing loaded for comparison.

Net Assets

$28,984

No earlier filing loaded for comparison.

Liabilities

$1,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

$11,249

No earlier filing loaded for comparison.

Expenses

$17,995

No earlier filing loaded for comparison.

Net Income

-$6,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $30,784Liabilities 2013: $1,800Net Assets 2013: $28,9842013Assets 2014: $29,120Net Assets 2014: $29,1202014Assets 2015: $47,996Net Assets 2015: $47,9962015Assets 2022: $47,228Net Assets 2022: $47,2282022Assets 2023: $46,227Net Assets 2023: $46,2272023

Highlighted filing

2013

Assets$30,784
Liabilities$1,800
Net Assets$28,984
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $11,249Expenses 2013: $17,995Net Income 2013: -$6,7462013Revenue 2014: $23,094Expenses 2014: $22,958Net Income 2014: $1362014Revenue 2015: $43,209Expenses 2015: $24,333Net Income 2015: $18,8762015Revenue 2022: $14,492Expenses 2022: $24,043Net Income 2022: -$9,5512022Revenue 2023: $20,062Expenses 2023: $21,063Net Income 2023: -$1,0012023

Highlighted filing

2013

Revenue$11,249
Expenses$17,995
Net Income-$6,746
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Needs of the mentally handicapped

Filing and Contact Details

Filer

EIN
23-7158936
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018304
IRS990EZ/CashSavingsAndInvestments/EOY014867
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6746
IRS990EZ/FeesAndOthPymtToIndContractors01103
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08631
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts014653
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome022
IRS990EZ/LandAndBuildings/BOY016426
IRS990EZ/LandAndBuildings/EOY014917
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035730
IRS990EZ/NetAssetsOrFundBalancesBOY035730
IRS990EZ/NetAssetsOrFundBalances/EOY028984
IRS990EZ/NetAssetsOrFundBalancesEOY028984
IRS990EZ/OccupancyRentUtilitiesAndMaint07514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPHINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal09378
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NEEDS OF THE MENTALLY RETARDED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVICES FOR THE MENTALLY HANDICAPPED-SHELTER, FOOD, MEDICAL BILLS, AND RECREATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BUILDING AND VAN PROVIDED FOR THE SERVICES OF THE MENTALLY HANDICAPPED-INSURANCE EXPENSE, DEPRECIATION, AND MAINTENANCE EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05383
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112612
IRS990EZ/ProgramServiceRevenue06000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03404
IRS990EZ/SpecialEventsNetIncomeLoss05227
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 614
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCILLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031774
IRS990EZ/TheBooksAreInCareOf/NamePerson0PEGGY DAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02294689886
IRS990EZ/TotalAssets/BOY035730
IRS990EZ/TotalAssets/EOY030784
IRS990EZ/TotalExpenses017995
IRS990EZ/TotalProgramServiceExpenses017995
IRS990EZ/TotalRevenue011249
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0330
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03781
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003781
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0558
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02784
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0330
IRS990ScheduleA/Total170/Total03781
IRS990ScheduleA/TotalSupport03781
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EXPENSE 1831. BANK CHARGES 9. SUPPLIES 1401. CONTRACT LABOR 250. BENEFITS FOR CLIENTS 3921. DEPRECIATION 1509. ARC DUES 350. MISC. 107.
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS RECEIVABLE-IRC 1000. 1000.
IRS990ScheduleO/GeneralExplanation/Explanation2CLIENT FUNDS 0. 1800.
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & FEES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237158936
ReturnHeader/Filer/Name/BusinessNameLine10IRWIN ASSOC FOR RETARDED CITIZENS
ReturnHeader/Filer/NameControl0IRWI
ReturnHeader/Filer/Phone02294689886
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 614
ReturnHeader/Filer/USAddress/City0OCILLA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031774
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0PEGGY DAY
ReturnHeader/Officer/Phone02294689886
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEEKS CPA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 605 225 EAST 4TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCILLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031774
ReturnHeader/Preparer/Name0MICHAEL I SIRMANS
ReturnHeader/Preparer/Phone02294687475
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T12:12:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,784
Liabilities
$1,800
Net assets
$28,984
Revenue
$11,249
Expenses
$17,995
Net income
-$6,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$46.2$46.2$20.1$21.1$1.00
2022Detailed filing. Detailed filing data is available for this year.$47.2$47.2$14.5$24.0$9.55
2015Detailed filing. Detailed filing data is available for this year.$48.0$48.0$43.2$24.3$18.9
2014Detailed filing. Detailed filing data is available for this year.$29.1$29.1$23.1$23.0$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$1.80$29.0$11.2$18.0$6.75