Civic Intelligence

The Arc Wayne County

990EZ • Fiscal year 2012 • EIN 23-7209850

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileARCWAYNECOUNTY.ORG
PO Box 112118431
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,794

Down $14,328 (-34%) from 2011

Net Assets

Down

$27,749

Down $14,373 (-34%) from 2011

Liabilities

$45

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$53,757

Down $22,978 (-30%) from 2011

Expenses

Down

$68,130

Down $4,797 (-6.6%) from 2011

Net Income

Down

-$14,373

Down $18,181 (-477%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2010: $38,314Net Assets 2010: $38,3142010Assets 2011: $42,122Net Assets 2011: $42,1222011Assets 2012: $27,794Liabilities 2012: $45Net Assets 2012: $27,7492012Assets 2013: $62,213Net Assets 2013: $62,2132013Assets 2014: $64,981Net Assets 2014: $64,9812014Assets 2015: $84,851Net Assets 2015: $84,8512015Assets 2016: $107,825Net Assets 2016: $107,8252016Assets 2017: $118,974Net Assets 2017: $118,9742017Assets 2018: $127,331Net Assets 2018: $127,3312018Assets 2019: $134,150Net Assets 2019: $134,1502019Assets 2020: $127,205Net Assets 2020: $127,2052020Assets 2021: $121,341Net Assets 2021: $121,3412021Assets 2022: $126,421Net Assets 2022: $126,4212022Assets 2023: $123,805Net Assets 2023: $123,8052023Assets 2024: $132,789Net Assets 2024: $132,7892024

Highlighted filing

2012

Assets$27,794
Liabilities$45
Net Assets$27,749
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $81,530Expenses 2010: $78,967Net Income 2010: $2,5632010Revenue 2011: $76,735Expenses 2011: $72,927Net Income 2011: $3,8082011Revenue 2012: $53,757Expenses 2012: $68,130Net Income 2012: -$14,3732012Revenue 2013: $109,302Expenses 2013: $74,838Net Income 2013: $34,4642013Revenue 2014: $79,769Expenses 2014: $77,001Net Income 2014: $2,7682014Revenue 2015: $95,237Expenses 2015: $75,367Net Income 2015: $19,8702015Revenue 2016: $103,728Expenses 2016: $80,754Net Income 2016: $22,9742016Revenue 2017: $89,518Expenses 2017: $78,369Net Income 2017: $11,1492017Revenue 2018: $98,764Expenses 2018: $90,407Net Income 2018: $8,3572018Revenue 2019: $89,248Expenses 2019: $82,429Net Income 2019: $6,8192019Revenue 2020: $12,121Expenses 2020: $19,066Net Income 2020: -$6,9452020Revenue 2021: $9,855Expenses 2021: $15,720Net Income 2021: -$5,8652021Revenue 2022: $73,506Expenses 2022: $68,426Net Income 2022: $5,0802022Revenue 2023: $81,173Expenses 2023: $83,789Net Income 2023: -$2,6162023Revenue 2024: $107,176Expenses 2024: $98,192Net Income 2024: $8,9842024

Highlighted filing

2012

Revenue$53,757
Expenses$68,130
Net Income-$14,373
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote advocacy and resources for citizens with cognitive, intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
23-7209850
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0KATHRYN M HIGHHOUSE
CompensationExplanation/Compensation/PersonName1VIRGINIA MOTSKO
CompensationExplanation/Compensation/PersonName2ELIZABETH BAERNEKLAU
CompensationExplanation/Compensation/PersonName3ILONA WARSHAW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042122
IRS990EZ/CashSavingsAndInvestments/EOY027794
IRS990EZ/ContributionsGiftsGrantsEtc039547
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14373
IRS990EZ/FeesAndOthPymtToIndContractors02045
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020830
IRS990EZ/GrossReceipts060428
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome051
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042122
IRS990EZ/NetAssetsOrFundBalancesBOY042122
IRS990EZ/NetAssetsOrFundBalances/EOY027749
IRS990EZ/NetAssetsOrFundBalancesEOY027749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN M HIGHHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIRGINIA MOTSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH BAERNEKLAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ILONA WARSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034355
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ADVOCACY AND RESOURCES FOR CITIZENS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostage0189
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE ADVOCACY AND RESOURCES FOR CITIZENS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066085
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031541
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06671
IRS990EZ/SpecialEventsNetIncomeLoss014159
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY045
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10168 KELLOWS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONESDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018431
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN HIGHOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05702539714
IRS990EZ/TotalAssets/BOY042122
IRS990EZ/TotalAssets/EOY027794
IRS990EZ/TotalExpenses068130
IRS990EZ/TotalProgramServiceExpenses066085
IRS990EZ/TotalRevenue053757
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ARCWAYNECOUNTY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025377
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0202660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01703
IRS990ScheduleA/GrossInvestmentIncome170/Total02788
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020881
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years040
IRS990ScheduleA/OtherIncome170/Total040
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97950
IRS990ScheduleA/PublicSupportTotal1700202660
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039547
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051556
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048136
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038044
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025377
IRS990ScheduleA/Total170/Total0202660
IRS990ScheduleA/TotalSupport0205488
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05387
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020299
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020299
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020299
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020299
IRS990ScheduleG/EventsInformation/NameOfEvent10BIKE-HIKE
IRS990ScheduleG/EventsInformation/NetIncomeSummary014912
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102763
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02763
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102624
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02624
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,102 OFFICE 49 INSURANCE 4,867 DYBERRY DAY CAMP 25,204 LICENSES & FEES 1,302 MISCELLANEOUS 164 DUES 1,667 TOTAL 34,355
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 45
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE ADVOCACY AND RESOURCES FOR CITIZENS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237209850
ReturnHeader/Filer/Name/BusinessNameLine10ARC OF WAYNE COUNTY
ReturnHeader/Filer/NameControl0ARCO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1121
ReturnHeader/Filer/USAddress/City0HONESDALE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018431
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0KATHRYN M HIGHOUSE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BECK GOGOLSKI POSKA & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10914 CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONESDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018431
ReturnHeader/Preparer/Name0ALFRED D BECK CPA
ReturnHeader/Preparer/Phone05702534612
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:02:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,794
Liabilities
$45
Net assets
$27,749
Revenue
$53,757
Expenses
$68,130
Net income
-$14,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.07$0.98$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.81$0.84$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.74$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.10$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.89$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.99$0.90$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.90$0.78$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$1.04$0.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.95$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.80$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.09$0.75$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.54$0.68$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.77$0.73$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.82$0.79$0.03