The Arc of Texas

990 • Fiscal year 2013 • EIN 23-7277784

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 15, 2013

Organization Profile

1017 1/2 N Alabama Rd77488

Siviq Scores

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

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$299,031

Down $421 (-0.1%) from 2012

Net Assets

$296,203

Up $2,556 (+0.9%) from 2012

Liabilities

Down

$2,828

Down $2,977 (-51%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$90,589

Down $20,986 (-19%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2013

Assets$299,031

Liabilities$2,828

Net Assets$296,203

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$90,589

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 15, 2013
Return Version: 2012v2.1
Gross Receipts: $93,145

Mission and Program Overview

Mission

Care and mental development of mentally retarded clients.

Filing and Contact Details

Filer

EIN: 23-7277784

Raw XML Appendix351 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.

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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DOBBINS & SHEEK CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	300 W BURLESON ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77488
ReturnHeader/Preparer/Name	0	JOHNNA SHEEK
ReturnHeader/Preparer/Phone	0	9795324852
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-27T15:27:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $299,031
Liabilities: $2,828
Net assets: $296,203
Revenue: -
Expenses: $90,589
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.98	$0.00	$3.98	$1.20	$0.99	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$2.98	$0.00	$2.98	$0.22	$0.30	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$3.07	$0.00	$3.07	$0.71	$0.60	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.99	$0.03	$2.96		$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.99	$0.06	$2.94		$1.12