Civic Intelligence

The Arc Nature Coast Inc.

990 • Fiscal year 2012 • EIN 23-7305830

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 03, 2012

Organization Profilewww.thearc-naturecoast.org

View Organization Page

5283 Neff Lake Rd34601-8018
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,876,881

Up $828,817 (+27%) from 2010

Net Assets

Up

$2,477,626

Up $492,833 (+25%) from 2010

Liabilities

Up

$1,399,255

Up $335,984 (+32%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,111,057

Up $19,908 (+0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $3,048,064Liabilities 2010: $1,063,271Net Assets 2010: $1,984,7932010Assets 2012: $3,876,881Liabilities 2012: $1,399,255Net Assets 2012: $2,477,6262012Assets 2013: $3,698,525Liabilities 2013: $1,288,956Net Assets 2013: $2,409,5692013Assets 2014: $3,592,036Liabilities 2014: $1,277,218Net Assets 2014: $2,314,8182014Assets 2015: $4,194,605Liabilities 2015: $1,399,273Net Assets 2015: $2,795,3322015Assets 2016: $6,593,871Liabilities 2016: $1,703,999Net Assets 2016: $4,889,8722016Assets 2017: $6,896,237Liabilities 2017: $1,551,221Net Assets 2017: $5,345,0162017Assets 2018: $7,221,407Liabilities 2018: $1,448,552Net Assets 2018: $5,772,8552018Assets 2019: $6,993,627Liabilities 2019: $1,404,378Net Assets 2019: $5,589,2492019Assets 2020: $7,949,508Liabilities 2020: $2,481,985Net Assets 2020: $5,467,5232020Assets 2021: $8,012,658Liabilities 2021: $2,314,728Net Assets 2021: $5,697,9302021Assets 2022: $8,156,274Liabilities 2022: $2,391,437Net Assets 2022: $5,764,8372022Assets 2023: $7,863,616Liabilities 2023: $1,336,614Net Assets 2023: $6,527,0022023Assets 2024: $8,458,885Liabilities 2024: $1,220,266Net Assets 2024: $7,238,6192024Assets 2025: $9,083,747Liabilities 2025: $1,276,086Net Assets 2025: $7,807,6612025

Highlighted filing

2012

Assets$3,876,881
Liabilities$1,399,255
Net Assets$2,477,626
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,091,1492010Expenses 2012: $3,111,0572012Expenses 2013: $3,122,8452013Revenue 2014: $2,813,666Expenses 2014: $2,908,417Net Income 2014: -$94,7512014Revenue 2015: $3,612,978Expenses 2015: $3,318,120Net Income 2015: $294,8582015Revenue 2016: $6,780,533Expenses 2016: $4,685,993Net Income 2016: $2,094,5402016Revenue 2017: $5,307,820Expenses 2017: $4,852,676Net Income 2017: $455,1442017Revenue 2018: $5,377,223Expenses 2018: $4,949,384Net Income 2018: $427,8392018Revenue 2019: $5,168,106Expenses 2019: $5,351,712Net Income 2019: -$183,6062019Revenue 2020: $4,895,889Expenses 2020: $5,017,615Net Income 2020: -$121,7262020Revenue 2021: $5,437,518Expenses 2021: $5,207,111Net Income 2021: $230,4072021Revenue 2022: $6,536,043Expenses 2022: $6,469,136Net Income 2022: $66,9072022Revenue 2023: $7,709,707Expenses 2023: $6,947,542Net Income 2023: $762,1652023Revenue 2024: $6,866,000Expenses 2024: $6,154,383Net Income 2024: $711,6172024Revenue 2025: $7,106,249Expenses 2025: $6,537,207Net Income 2025: $569,0422025

Highlighted filing

2012

Revenue-
Expenses$3,111,057
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Gross Receipts
$3,110,822
Mission and Program Overview

Mission

To provide individually tailored quality supports for persons with disabilities and their families in order to promote prosperous, fulfilling lives in the community.

Filing and Contact Details

Filer

EIN
23-7305830
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IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01833
IRS990/TemporarilyRestrictedNetAssets/EOY08640
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105283 NEFF LAKE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0346018018
IRS990/TheBooksAreInCareOf/NamePerson0MARK BARRY
IRS990/TheBooksAreInCareOf/TelephoneNumber03525442322
IRS990/TotalAssets/BOY03994338
IRS990/TotalAssetsBOY03994338
IRS990/TotalAssets/EOY03876881
IRS990/TotalAssetsEOY03876881
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02385768
IRS990/TotalExpensesCurrentYear03111057
IRS990/TotalExpensesPriorYear03291377
IRS990/TotalFunctionalExpenses/Fundraising074487
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0284650
IRS990/TotalFunctionalExpenses/ProgramServices02751920
IRS990/TotalFunctionalExpenses/Total03111057
IRS990/TotalFundrsngExpCurrentYear074487
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01516477
IRS990/TotalLiabilitiesBOY01516477
IRS990/TotalLiabilities/EOY01399255
IRS990/TotalLiabilitiesEOY01399255
IRS990/TotalLiabNetAssetsFundBalances/BOY03994338
IRS990/TotalLiabNetAssetsFundBalances/EOY03876881
IRS990/TotalNbrEmployees0145

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,876,881
Liabilities
$1,399,255
Net assets
$2,477,626
Revenue
-
Expenses
$3,111,057
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.08$1.28$7.81$7.11$6.54$0.57
2024Detailed filing. Detailed filing data is available for this year.$8.46$1.22$7.24$6.87$6.15$0.71
2023Detailed filing. Detailed filing data is available for this year.$7.86$1.34$6.53$7.71$6.95$0.76
2022Detailed filing. Detailed filing data is available for this year.$8.16$2.39$5.76$6.54$6.47$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.31$5.70$5.44$5.21$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.95$2.48$5.47$4.90$5.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.99$1.40$5.59$5.17$5.35$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.22$1.45$5.77$5.38$4.95$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.90$1.55$5.35$5.31$4.85$0.46
2016Detailed filing. Detailed filing data is available for this year.$6.59$1.70$4.89$6.78$4.69$2.09
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.40$2.80$3.61$3.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.59$1.28$2.31$2.81$2.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.29$2.41$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.40$2.48$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.06$1.98$3.09