Civic Intelligence

Wayne County Chapter Nysarc Inc the Arc Wayne

990 • Fiscal year 2011 • EIN 23-7540582

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profilearcwayne.org

View Organization Page

150 Van Buren Street14513
Siviq Scores

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

Liabilities / Assets

36th percentile

0.18x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$16,680,578

Down $313,124 (-1.8%) from 2010

Net Assets

Up

$13,672,158

Up $109,690 (+0.8%) from 2010

Liabilities

Down

$3,008,420

Down $422,814 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,492,622

Down $273,886 (-1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2010: $16,993,702Liabilities 2010: $3,431,234Net Assets 2010: $13,562,4682010Assets 2011: $16,680,578Liabilities 2011: $3,008,420Net Assets 2011: $13,672,1582011Assets 2012: $16,410,599Liabilities 2012: $2,631,250Net Assets 2012: $13,779,3492012Assets 2013: $14,873,151Liabilities 2013: $2,443,750Net Assets 2013: $12,429,4012013Assets 2014: $14,665,517Liabilities 2014: $2,215,759Net Assets 2014: $12,449,7582014Assets 2015: $14,208,724Liabilities 2015: $1,617,636Net Assets 2015: $12,591,0882015Assets 2016: $14,702,451Liabilities 2016: $1,910,198Net Assets 2016: $12,792,2532016Assets 2017: $15,455,249Liabilities 2017: $2,137,867Net Assets 2017: $13,317,3822017Assets 2018: $15,341,926Liabilities 2018: $1,765,041Net Assets 2018: $13,576,8852018Assets 2019: $16,148,382Liabilities 2019: $2,169,968Net Assets 2019: $13,978,4142019Assets 2020: $17,534,601Liabilities 2020: $3,186,210Net Assets 2020: $14,348,3912020Assets 2021: $17,266,811Liabilities 2021: $2,807,019Net Assets 2021: $14,459,7922021Assets 2022: $16,558,376Liabilities 2022: $2,615,646Net Assets 2022: $13,942,7302022Assets 2023: $21,496,337Liabilities 2023: $5,324,582Net Assets 2023: $16,171,7552023Assets 2024: $27,155,562Liabilities 2024: $2,809,600Net Assets 2024: $24,345,9622024

Highlighted filing

2011

Assets$16,680,578
Liabilities$3,008,420
Net Assets$13,672,158
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $24,766,5082010Expenses 2011: $24,492,6222011Expenses 2012: $24,299,3832012Revenue 2013: $24,333,524Expenses 2013: $24,480,782Net Income 2013: -$147,2582013Revenue 2014: $24,773,712Expenses 2014: $24,739,553Net Income 2014: $34,1592014Revenue 2015: $25,552,522Expenses 2015: $25,014,321Net Income 2015: $538,2012015Revenue 2016: $26,212,000Expenses 2016: $25,844,131Net Income 2016: $367,8692016Revenue 2017: $26,930,056Expenses 2017: $26,671,283Net Income 2017: $258,7732017Revenue 2018: $27,804,416Expenses 2018: $27,207,388Net Income 2018: $597,0282018Revenue 2019: $27,977,733Expenses 2019: $28,151,670Net Income 2019: -$173,9372019Revenue 2020: $26,952,534Expenses 2020: $26,988,291Net Income 2020: -$35,7572020Revenue 2021: $27,288,488Expenses 2021: $27,598,577Net Income 2021: -$310,0892021Revenue 2022: $30,221,698Expenses 2022: $29,825,375Net Income 2022: $396,3232022Revenue 2023: $30,176,457Expenses 2023: $28,497,985Net Income 2023: $1,678,4722023Revenue 2024: $36,640,517Expenses 2024: $28,897,448Net Income 2024: $7,743,0692024

Highlighted filing

2011

Revenue-
Expenses$24,492,622
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$25,387,532
Mission and Program Overview

Mission

The Arc Wayne, a parent-based organization, advocates for and serves persons of all ages with or without special needs. The Agency assists individuals in taking their full, independent, productive place in society through an array of quality individualized services.

Major Activities

Activity 2
Adult Rehab Services-Rehabilitation and sheltered workshop program provides vocational training and education under state guidelines to mentally handicapped individuals. Clients served - Approximately 1566.
Activity 3
Residential Services- Provides sheltered housing for mentally handicapped individuals, based on specific needs, ranging from community residences to supportive apartments. Clients served - Approximately 113
Filing and Contact Details

Filer

EIN
23-7540582
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IRS990/SavingsAndTempCashInvestments/EOY07248195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05657671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05881920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05382309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05833664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05922430
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028677994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0163861
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0143590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0151489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0258083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0309321
IRS990ScheduleA/GrossInvestmentIncome170/Total01026344
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc089569538
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0485606
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0981340
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0891840
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0918151
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01030910
IRS990ScheduleA/OtherIncome170/Total04307847

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,680,578
Liabilities
$3,008,420
Net assets
$13,672,158
Revenue
-
Expenses
$24,492,622
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$2.81$24.3$36.6$28.9$7.74
2023Detailed filing. Detailed filing data is available for this year.$21.5$5.32$16.2$30.2$28.5$1.68
2022Detailed filing. Detailed filing data is available for this year.$16.6$2.62$13.9$30.2$29.8$0.40
2021Detailed filing. Detailed filing data is available for this year.$17.3$2.81$14.5$27.3$27.6$0.31
2020Detailed filing. Detailed filing data is available for this year.$17.5$3.19$14.3$27.0$27.0$0.04
2019Detailed filing. Detailed filing data is available for this year.$16.1$2.17$14.0$28.0$28.2$0.17
2018Detailed filing. Detailed filing data is available for this year.$15.3$1.77$13.6$27.8$27.2$0.60
2017Detailed filing. Detailed filing data is available for this year.$15.5$2.14$13.3$26.9$26.7$0.26
2016Detailed filing. Detailed filing data is available for this year.$14.7$1.91$12.8$26.2$25.8$0.37
2015Detailed filing. Detailed filing data is available for this year.$14.2$1.62$12.6$25.6$25.0$0.54
2014Detailed filing. Detailed filing data is available for this year.$14.7$2.22$12.4$24.8$24.7$0.03
2013Detailed filing. Detailed filing data is available for this year.$14.9$2.44$12.4$24.3$24.5$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.63$13.8$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.01$13.7$24.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.43$13.6$24.8