Civic Intelligence

The Arc - Jefferson Clear Creek & Gilpin Counties

990 • Fiscal year 2010 • EIN 23-7162049

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

8725 W 14th Ave Suite 10080215
Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$940,902

No earlier filing loaded for comparison.

Net Assets

$912,655

No earlier filing loaded for comparison.

Liabilities

$28,247

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$670,051

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $940,902Liabilities 2010: $28,247Net Assets 2010: $912,6552010Assets 2011: $942,846Liabilities 2011: $48,442Net Assets 2011: $894,4042011Assets 2012: $947,105Liabilities 2012: $51,850Net Assets 2012: $895,2552012Assets 2013: $1,002,559Liabilities 2013: $63,522Net Assets 2013: $939,0372013Assets 2014: $1,056,357Liabilities 2014: $60,094Net Assets 2014: $996,2632014Assets 2016: $1,428,915Liabilities 2016: $63,368Net Assets 2016: $1,365,5472016Assets 2017: $1,471,693Liabilities 2017: $59,208Net Assets 2017: $1,412,4852017Assets 2018: $1,523,616Liabilities 2018: $68,627Net Assets 2018: $1,454,9892018Assets 2019: $1,697,935Liabilities 2019: $72,310Net Assets 2019: $1,625,6252019Assets 2020: $2,179,726Liabilities 2020: $244,337Net Assets 2020: $1,935,3892020Assets 2021: $2,735,368Liabilities 2021: $79,676Net Assets 2021: $2,655,6922021Assets 2022: $2,590,338Liabilities 2022: $72,886Net Assets 2022: $2,517,4522022Assets 2023: $3,080,359Liabilities 2023: $372,955Net Assets 2023: $2,707,4042023Assets 2024: $3,382,944Liabilities 2024: $298,348Net Assets 2024: $3,084,5962024Assets 2025: $3,697,446Liabilities 2025: $252,184Net Assets 2025: $3,445,2622025

Highlighted filing

2010

Assets$940,902
Liabilities$28,247
Net Assets$912,655

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $670,0512010Expenses 2011: $767,4922011Expenses 2012: $819,0422012Revenue 2013: $887,193Expenses 2013: $895,301Net Income 2013: -$8,1082013Revenue 2014: $1,046,272Expenses 2014: $966,454Net Income 2014: $79,8182014Revenue 2016: $1,101,707Expenses 2016: $1,008,131Net Income 2016: $93,5762016Revenue 2017: $1,135,295Expenses 2017: $1,097,076Net Income 2017: $38,2192017Revenue 2018: $1,199,873Expenses 2018: $1,149,551Net Income 2018: $50,3222018Revenue 2019: $1,236,753Expenses 2019: $1,186,758Net Income 2019: $49,9952019Revenue 2020: $1,579,153Expenses 2020: $1,226,575Net Income 2020: $352,5782020Revenue 2021: $1,464,155Expenses 2021: $1,035,910Net Income 2021: $428,2452021Revenue 2022: $1,523,699Expenses 2022: $1,280,928Net Income 2022: $242,7712022Revenue 2023: $1,604,366Expenses 2023: $1,543,930Net Income 2023: $60,4362023Revenue 2024: $1,740,669Expenses 2024: $1,547,443Net Income 2024: $193,2262024Revenue 2025: $1,852,425Expenses 2025: $1,691,876Net Income 2025: $160,5492025

Highlighted filing

2010

Revenue-
Expenses$670,051
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.2
Gross Receipts
$685,887
Mission and Program Overview

Mission

The arc promotes and protects the human rights of people with intellectual and developmental disabilites and actively supports their full inclusion and participation in the community throughout their lifetimes.

Filing and Contact Details

Filer

EIN
23-7162049
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IRS990/Description0THE ARC JEFFERSON, CLEAR CREEK & GILPIN COUNTIES HELPS PEOPLE WITH DEVELOPMENTAL DISABILITIES OF ALL AGES TO ACHIEVE THROUGH ADVOCACY, EDUCATION, RESOURCES, COMMUNITY-BUILDING, POLICY CHANGE, AND FAMILY SUPPORT. WE ASSIST INDIVIDUALS AND THEIR CAREGIVERS WITH ISSUES RELATED TO EDUCATION, HEALTH CARE, RESIDENTIAL OPTIONS, EMPLOYMENT, LEGAL CONCERNS, AND SYSTEMS NAVIGATION, AS WELL AS SOCIAL, RECREATIONAL, AND RELIGIOUS INCLUSION.
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IRS990ScheduleD/LeaseholdImprovements/Depreciation011891
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011891
IRS990ScheduleD/RevenueSubtotal0685887
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0670051
IRS990ScheduleD/TotalExpensesPerForm9900670051
IRS990ScheduleD/TotalOfBookValueLandBuildings04500
IRS990ScheduleD/TotalRevenue0685887
IRS990ScheduleD/TotalRevenuePerForm9900685887
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0670051
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0685887
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0200
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant127
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant211300
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant31607
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients05

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$0.25$3.45$1.85$1.69$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.30$3.08$1.74$1.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.37$2.71$1.60$1.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$1.52$1.28$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$1.46$1.04$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.24$1.94$1.58$1.23$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$1.24$1.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$1.20$1.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$1.14$1.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.10$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$1.05$0.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.89$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.90$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.67