Civic Intelligence

The Arc of Texas

990 • Fiscal year 2012 • EIN 23-7277784

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 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.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$299,452

No earlier filing loaded for comparison.

Net Assets

$293,647

No earlier filing loaded for comparison.

Liabilities

$5,805

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$111,575

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2012: $299,452Liabilities 2012: $5,805Net Assets 2012: $293,6472012Assets 2013: $299,031Liabilities 2013: $2,828Net Assets 2013: $296,2032013Assets 2014: $307,067Liabilities 2014: $41Net Assets 2014: $307,0262014Assets 2015: $298,352Liabilities 2015: $0Net Assets 2015: $298,3522015Assets 2024: $397,624Liabilities 2024: $0Net Assets 2024: $397,6242024

Highlighted filing

2012

Assets$299,452
Liabilities$5,805
Net Assets$293,647
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $111,5752012Expenses 2013: $90,5892013Revenue 2014: $70,903Expenses 2014: $60,080Net Income 2014: $10,8232014Revenue 2015: $21,533Expenses 2015: $30,207Net Income 2015: -$8,6742015Revenue 2024: $120,077Expenses 2024: $99,026Net Income 2024: $21,0512024

Highlighted filing

2012

Revenue-
Expenses$111,575
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Gross Receipts
$96,801
Mission and Program Overview

Mission

Care and mental development of mentally retarded clients.

Filing and Contact Details

Filer

EIN
23-7277784
Raw XML Appendix353 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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IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOBBINS & SHEEK CPAS PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077488
ReturnHeader/Preparer/Name0JOHNNA SHEEK
ReturnHeader/Preparer/Phone09795324852
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T14:15:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$299,452
Liabilities
$5,805
Net assets
$293,647
Revenue
-
Expenses
$111,575
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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