Civic Intelligence

Arc Human Services Inc

990 • Fiscal year 2012 • EIN 25-1663522

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

Organization ProfileARCHUMANSERVICES.ORG

View Organization Page

Fox Pointe Centre 201 S Johnson Rd15342
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% 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

92nd percentile

32%

Faster asset growth than 92% 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 / Assets84th percentile

Assets

Up

$9,816,745

Up $2,354,628 (+32%) from 2011

Net Assets

Down

$2,309,472

Down $9,437 (-0.4%) from 2011

Liabilities

Up

$7,507,273

Up $2,364,065 (+46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,215,699

Up $2,770,623 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,335,409Liabilities 2010: $3,865,948Net Assets 2010: $1,469,4612010Assets 2011: $7,462,117Liabilities 2011: $5,143,208Net Assets 2011: $2,318,9092011Assets 2012: $9,816,745Liabilities 2012: $7,507,273Net Assets 2012: $2,309,4722012Assets 2013: $9,403,763Liabilities 2013: $6,608,266Net Assets 2013: $2,795,4972013Assets 2014: $9,884,858Liabilities 2014: $6,652,368Net Assets 2014: $3,232,4902014Assets 2015: $11,913,464Liabilities 2015: $7,888,259Net Assets 2015: $4,025,2052015Assets 2016: $12,538,845Liabilities 2016: $7,122,826Net Assets 2016: $5,416,0192016Assets 2017: $15,133,765Liabilities 2017: $7,363,740Net Assets 2017: $7,770,0252017Assets 2018: $15,753,491Liabilities 2018: $6,684,335Net Assets 2018: $9,069,1562018Assets 2019: $17,126,627Liabilities 2019: $6,471,389Net Assets 2019: $10,655,2382019Assets 2020: $21,653,566Liabilities 2020: $9,307,191Net Assets 2020: $12,346,3752020Assets 2021: $23,638,633Liabilities 2021: $9,046,555Net Assets 2021: $14,592,0782021Assets 2022: $25,516,868Liabilities 2022: $7,941,799Net Assets 2022: $17,575,0692022Assets 2023: $26,120,316Liabilities 2023: $7,906,366Net Assets 2023: $18,213,9502023Assets 2024: $27,610,441Liabilities 2024: $7,637,758Net Assets 2024: $19,972,6832024Assets 2025: $30,271,520Liabilities 2025: $7,318,495Net Assets 2025: $22,953,0252025

Highlighted filing

2012

Assets$9,816,745
Liabilities$7,507,273
Net Assets$2,309,472
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $13,932,9072010Expenses 2011: $15,445,0762011Expenses 2012: $18,215,6992012Expenses 2013: $18,286,5552013Revenue 2014: $19,815,756Expenses 2014: $19,317,045Net Income 2014: $498,7112014Revenue 2015: $24,892,568Expenses 2015: $24,099,853Net Income 2015: $792,7152015Revenue 2016: $32,589,670Expenses 2016: $31,216,156Net Income 2016: $1,373,5142016Revenue 2017: $35,706,946Expenses 2017: $33,379,275Net Income 2017: $2,327,6712017Revenue 2018: $36,679,655Expenses 2018: $35,012,931Net Income 2018: $1,666,7242018Revenue 2019: $37,590,733Expenses 2019: $36,001,704Net Income 2019: $1,589,0292019Revenue 2020: $39,475,325Expenses 2020: $37,799,708Net Income 2020: $1,675,6172020Revenue 2021: $41,236,736Expenses 2021: $39,000,029Net Income 2021: $2,236,7072021Revenue 2022: $42,766,592Expenses 2022: $39,790,751Net Income 2022: $2,975,8412022Revenue 2023: $42,472,984Expenses 2023: $41,846,480Net Income 2023: $626,5042023Revenue 2024: $45,472,450Expenses 2024: $43,720,884Net Income 2024: $1,751,5662024Revenue 2025: $49,121,371Expenses 2025: $46,135,646Net Income 2025: $2,985,7252025

Highlighted filing

2012

Revenue-
Expenses$18,215,699
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Gross Receipts
$18,212,757
Mission and Program Overview

Mission

Provide creative and innovative residential, vocational, and community based services to enhance the health, safety, and happiness of individuals with developmental disabilities as they live and work within the community.

Major Activities

Activity 2
Comprehensive residential supports for individuals with developmental disabilities and co-occurring diagnosis which offers them opportunities to live and thrive within the community. Approximately 100 individuals participate in these programs.
Activity 3
Coordinated services for children and adults with developmental disabilities and their families within the home, school and community setting to enhance or maintain skills which promote consistency throughout all phases of development. Includes summer camp experiences, targeted activities and respite opportunities. These programs support approximately 80 individuals in their homes, 150 children and adolescents in summer camp and 20 in schools.
Filing and Contact Details

Filer

EIN
25-1663522
Raw XML AppendixShowing 400 of 599 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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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses018215699
IRS990ScheduleD/TotalExpensesPerForm990018215699
IRS990ScheduleD/TotalOfAmounts0207733
IRS990ScheduleD/TotalOfBookValueLandBuildings03258413
IRS990ScheduleD/TotalOfBookValueProgramRelated03503847
IRS990ScheduleD/TotalRevenue018206262
IRS990ScheduleD/TotalRevenuePerForm990018206262
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt018215699
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018206262
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025311
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal025311
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025311
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025311
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs043164
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs126916
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0242991
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1155929
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0231559
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg1148466
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs014308
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs19142
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICHAEL REARDON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOSEPH P SCRIP
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0300463
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1191987
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0AFFIRMATIVE INDUSTRIES PROGRAMS FOR DISABLED INDIVIDUALS WHICH ALLOWS THEM TO LIVE AND WORK WITHIN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1ARC HUMAN SERVICES CONTRACTS WITH ITS PARENT ORGANIZATION, AADVANTAGE, INC. FOR HUMAN RESOURCES MANAGEMENT, FISCAL MANAGEMENT AND INFORMATION TECHNOLOGY MANAGEMENT. AADVANTAGE, INC. INVOICES ARC HUMAN SERVICES, INC. AND ITS OTHER AFFILIATES A MANAGEMENT FEE FOR PROVIDING SERVICES TO THE ORGANIZATIONS BASED ON A WRITTEN PLAN THAT EQUITABLY DISTRIBUTES COSTS IN DIRECT RELATION TO ACTUAL BENEFITS DERIVED FROM THE SERVICES PROVIDED. FOR THE PERIOD JULY 1, 2011 TO JUNE 30, 2012 THE TOTAL CHARGE FROM AADVANTAGE, INC. TO ARC HUMAN SERVICES WAS 2,090,917.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO SIGNING AND SUBMISSION OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BY-LAWS OF THE ORGANIZATION AND THE WRITTEN CONFLICT OF INTEREST POLICY ADDRESSES MONITORING AND ENFORCING COMPLIANCE OF THE CONFICT OF INTEREST POLICY INCLUDING A PROCESS TO FOLLOW IF A POTENTIAL CONFLICT ARISES. THE ORGANIZATION ADOPTED A NEW CONFLICT OF INTEREST POLICY IN OCTOBER 2009 WHICH REQUIRES ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF DIRECTORS REVIEW THE COMPENSATION OF CHIEF EXEC. OFFICER AND OTHER MANAGMENT POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET. COMPARABILITY DATA OF THE AREA AND THE INDUSTRY IS USED.
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCIAL STATEMENTS ARE AVAILABLE ON ANOTHER WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY

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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
$9,816,745
Liabilities
$7,507,273
Net assets
$2,309,472
Revenue
-
Expenses
$18,215,699
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.3$7.32$23.0$49.1$46.1$2.99
2024Detailed filing. Detailed filing data is available for this year.$27.6$7.64$20.0$45.5$43.7$1.75
2023Detailed filing. Detailed filing data is available for this year.$26.1$7.91$18.2$42.5$41.8$0.63
2022Detailed filing. Detailed filing data is available for this year.$25.5$7.94$17.6$42.8$39.8$2.98
2021Detailed filing. Detailed filing data is available for this year.$23.6$9.05$14.6$41.2$39.0$2.24
2020Detailed filing. Detailed filing data is available for this year.$21.7$9.31$12.3$39.5$37.8$1.68
2019Detailed filing. Detailed filing data is available for this year.$17.1$6.47$10.7$37.6$36.0$1.59
2018Detailed filing. Detailed filing data is available for this year.$15.8$6.68$9.07$36.7$35.0$1.67
2017Detailed filing. Detailed filing data is available for this year.$15.1$7.36$7.77$35.7$33.4$2.33
2016Detailed filing. Detailed filing data is available for this year.$12.5$7.12$5.42$32.6$31.2$1.37
2015Detailed filing. Detailed filing data is available for this year.$11.9$7.89$4.03$24.9$24.1$0.79
2014Detailed filing. Detailed filing data is available for this year.$9.88$6.65$3.23$19.8$19.3$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$6.61$2.80$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$7.51$2.31$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$5.14$2.32$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$3.87$1.47$13.9