Civic Intelligence

Arc of the Hill Country

EIN 27-1471456 • 501(c)3 • New Braunfels, TX

Profile

To advocate for and assist individuals with mental and developmental disabilities.

P O Box 312338New Braunfels, TX 78131

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,966

Up $4,046 (+5.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$77,966

Up $4,046 (+5.5%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$18,107

Up $2,182 (+14%) from 2015

Expenses

Up

$14,061

Up $2,807 (+25%) from 2015

Net Income

Down

$4,046

Down $625 (-13%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $73,920Net Assets 2015: $73,9202015Assets 2016: $77,966Net Assets 2016: $77,9662016

Highlighted filing

2016

Assets$77,966
Liabilities-
Net Assets$77,966
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2015: $15,925Expenses 2015: $11,254Net Income 2015: $4,6712015Revenue 2016: $18,107Expenses 2016: $14,061Net Income 2016: $4,0462016

Highlighted filing

2016

Revenue$18,107
Expenses$14,061
Net Income$4,046
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$77,966
Liabilities
-
Net assets
$77,966
Revenue
$18,107
Expenses
$14,061
Net income
$4,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$78.0$18.1$14.1$4.05
2015Detailed filing. Detailed filing data is available for this year.$73.9$73.9$15.9$11.3$4.67
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Gross Receipts
$15,925
Mission and Program Overview

Mission

To advocate for and assist individuals with mental and developmental disabilities.

Program Services

DescriptionGrantsExpenses
ASSISTED HANDICAPPED INDIVIDUALS$11,254-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA REDDAMVice PresidentPT$0--
SHERENE CAMPBELLPresident & CEOPT$0--
ALLYSOUN MUSSELWHITESecretaryPT$0--
JENEVA NOVAKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Arc of the Hill Country
EIN
27-1471456
Phone
8302140218
Address
P O BOX 312338, NEW BRAUNFELS, TX 78131

Signing Officer

Name
Jeneva Novak
Title
Treasurer
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Hickman and Hickman Pllc
Address
1248 FM 1101 STE 200, NEW BRAUNFELS, TX 78130-2605
Preparer
E J Hickman
Phone
8306265554
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2386”

Other Expenses.1002

“Office Expenses $604”

Other Expenses.1012

“Insurance $1200”

Other Expenses.1

“STORAGE $1164”

Other Expenses.2

“1/2 MEALS $1019”

Other Expenses.3

“CLIENT EVENTS $825”

Other Expenses.4

“RENTALS $56”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENEVA NOVAK
IRS990EZ/BooksInCareOfDetail/PhoneNum08302140218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 312338
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073920
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015925
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073920
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA REDDAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERENE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLYSOUN MUSSELWHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENEVA NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR AND ASSIST INDIVIDUALS WITH MENTAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011254
IRS990EZ/TotalProgramServiceExpensesAmt011254
IRS990EZ/TotalRevenueAmt015925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105156
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105156
IRS990ScheduleA/TotalSupportAmt0105276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41/2 MEALS $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT EVENTS $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTALS $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENEVA NOVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC OF THE HILL COUNTRY
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0271471456
ReturnHeader/Filer/PhoneNum08302140218
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 312338
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICKMAN AND HICKMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 FM 1101 STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781302605
ReturnHeader/PreparerPersonGrp/PhoneNum08306265554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E J Hickman
ReturnHeader/ReturnTs02016-06-28T11:40:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits