Civic Intelligence

Wayne County Chapter Nysarc Inc the Arc Wayne

990 • Fiscal year 2012 • EIN 23-7540582

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

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

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$16,410,599

Down $269,979 (-1.6%) from 2011

Net Assets

Up

$13,779,349

Up $107,191 (+0.8%) from 2011

Liabilities

Down

$2,631,250

Down $377,170 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,299,383

Down $193,239 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2012

Assets$16,410,599
Liabilities$2,631,250
Net Assets$13,779,349
Open 2012 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

2012

Revenue-
Expenses$24,299,383
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$24,792,747
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
Key Services - A workshop program for individuals with developmental disabilities. Clients served - Approximately 935
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 118
Filing and Contact Details

Filer

EIN
23-7540582
Raw XML AppendixShowing 400 of 646 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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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05657671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05881920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05382309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05833664
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028222733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0158701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0163861
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0143590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0151489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0258083
IRS990ScheduleA/GrossInvestmentIncome170/Total0875724
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc091219562
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0657267
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0485606
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0981340

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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
$16,410,599
Liabilities
$2,631,250
Net assets
$13,779,349
Revenue
-
Expenses
$24,299,383
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits