Civic Intelligence

Shelby County Arc Inc.

990EZ • Fiscal year 2013 • EIN 34-6408693

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

Organization ProfileN/A
1200 Childrens Home Rd45365
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,565

Up $32,917 (+40%) from 2010

Net Assets

Up

$115,565

Up $32,917 (+40%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$63,210

Up $6,452 (+11%) from 2010

Expenses

Up

$48,438

Up $3,899 (+8.8%) from 2010

Net Income

Up

$14,772

Up $2,553 (+21%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $82,648Net Assets 2010: $82,6482010Assets 2013: $115,565Net Assets 2013: $115,5652013Assets 2014: $123,827Net Assets 2014: $123,8272014Assets 2015: $125,615Liabilities 2015: $205Net Assets 2015: $125,4102015Assets 2016: $109,346Liabilities 2016: $806Net Assets 2016: $108,5402016Assets 2017: $125,971Liabilities 2017: $745Net Assets 2017: $125,2262017Assets 2018: $158,505Liabilities 2018: $916Net Assets 2018: $157,5892018Assets 2019: $170,741Liabilities 2019: $954Net Assets 2019: $169,7872019Assets 2020: $188,227Liabilities 2020: $0Net Assets 2020: $188,2272020Assets 2021: $238,575Liabilities 2021: $0Net Assets 2021: $238,5752021Assets 2022: $210,809Liabilities 2022: $0Net Assets 2022: $210,8092022Assets 2023: $203,460Liabilities 2023: $0Net Assets 2023: $203,4602023Assets 2024: $202,590Liabilities 2024: $0Net Assets 2024: $202,5902024Assets 2025: $223,341Liabilities 2025: $0Net Assets 2025: $223,3412025

Highlighted filing

2013

Assets$115,565
Liabilities-
Net Assets$115,565
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2010: $56,758Expenses 2010: $44,539Net Income 2010: $12,2192010Revenue 2013: $63,210Expenses 2013: $48,438Net Income 2013: $14,7722013Revenue 2014: $61,418Expenses 2014: $61,028Net Income 2014: $3902014Revenue 2015: $64,543Expenses 2015: $61,256Net Income 2015: $3,2872015Revenue 2016: $48,407Expenses 2016: $60,754Net Income 2016: -$12,3472016Revenue 2017: $62,863Expenses 2017: $54,132Net Income 2017: $8,7312017Revenue 2018: $85,458Expenses 2018: $55,859Net Income 2018: $29,5992018Revenue 2019: $60,782Expenses 2019: $49,393Net Income 2019: $11,3892019Revenue 2020: $67,254Expenses 2020: $46,212Net Income 2020: $21,0422020Revenue 2021: $54,877Expenses 2021: $26,997Net Income 2021: $27,8802021Revenue 2022: $63,543Expenses 2022: $59,211Net Income 2022: $4,3322022Revenue 2023: $47,753Expenses 2023: $63,844Net Income 2023: -$16,0912023Revenue 2024: $52,184Expenses 2024: $64,280Net Income 2024: -$12,0962024Revenue 2025: $62,054Expenses 2025: $56,230Net Income 2025: $5,8242025

Highlighted filing

2013

Revenue$63,210
Expenses$48,438
Net Income$14,772
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide advocacy, education and leadership and support to individuals with developmental disabilities and their families.

Filing and Contact Details

Filer

EIN
34-6408693
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0CAROL MESTEMAKER
CompensationExplanation/Compensation/PersonName1KAREN WEINSCHENK
CompensationExplanation/Compensation/PersonName2LINDA HOYING
CompensationExplanation/Compensation/PersonName3TERESA KIRSCH
CompensationExplanation/Compensation/PersonName4KENDRA HAMAKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY099093
IRS990EZ/CashSavingsAndInvestments/EOY0115565
IRS990EZ/ContributionsGiftsGrantsEtc056135
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014772
IRS990EZ/FeesAndOthPymtToIndContractors02044
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05488
IRS990EZ/GrantsAndSimilarAmountsPaid03450
IRS990EZ/GrossReceipts068881
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01777
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY099093
IRS990EZ/NetAssetsOrFundBalancesBOY099093
IRS990EZ/NetAssetsOrFundBalances/EOY0115565
IRS990EZ/NetAssetsOrFundBalancesEOY0115565
IRS990EZ/OccupancyRentUtilitiesAndMaint01580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation412151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL MESTEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN WEINSCHENK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA HOYING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA KIRSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENDRA HAMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CURRENT DIRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01700
IRS990EZ/OtherExpensesTotal029213
IRS990EZ/OtherRevenueTotal0249
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ADVOCACY, EDUCATION AND LEADERSHIP AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HANDICAPPED STUDENTS A FRIDAY NIGHT OUT ACTIVITY SO PARENTS CAN HAVE SOME FREE TIME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE HANDICAPPED STUDENTS A SUMMER CAMP ACTIVITY FOR ONE WEEK PER YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE HANDICAPPED TEENS A NIGHT OUT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDE MANAGEMENT ACTIVITIES AND FUNDRAISING TO AID THE HANDICAPPED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03450
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08616
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17928
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23701
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses311200
IRS990EZ/ProgramServiceRevenue05232
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012151
IRS990EZ/SpecialEventsDirectExpenses05671
IRS990EZ/SpecialEventsNetIncomeLoss0-183
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109555 AMSTERDAM RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045302
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA HOYING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09376933243
IRS990EZ/TotalAssets/BOY099093
IRS990EZ/TotalAssets/EOY0115565
IRS990EZ/TotalExpenses048438
IRS990EZ/TotalProgramServiceExpenses031445
IRS990EZ/TotalRevenue063210
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033448
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0819
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0819
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01357
IRS990ScheduleA/GrossInvestmentIncome170/Total04407
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012746
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97060
IRS990ScheduleA/PublicSupportTotal1700199556
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056135
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035190
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035292
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039491
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033448
IRS990ScheduleA/Total170/Total0199556
IRS990ScheduleA/TotalSupport0203963
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0REBATE FROM CREDIT CARD COMPA 249 TOTAL 249
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 650 OFFICE 456 TRAVEL 615 INTEREST 96 INSURANCE 3,010 FRIDAY NIGHT OUT 8,616 SUMMER CAMP 7,928 TEEN NIGHT 3,701 FAMILY SWIM PROGRAM 960 MISC PROGRAM SUPPORT 560 PARENTS NIGHT OUT 1,187 DUES 95 FILING FEES 1,339 TOTAL 29,213
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAINS ON INVESTMENTS 1,700
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE ADVOCACY, EDUCATION AND LEADERSHIP AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE MANAGEMENT ACTIVITIES AND FUNDRAISING TO AID THE HANDICAPPED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0346408693
ReturnHeader/Filer/Name/BusinessNameLine10SHELBY COUNTY ARC INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone09374978155
ReturnHeader/Filer/USAddress/AddressLine101200 CHILDRENS HOME RD
ReturnHeader/Filer/USAddress/City0SIDNEY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045365
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-18
ReturnHeader/Officer/Name0LINDA HOYING
ReturnHeader/Officer/Phone09374978155
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106105 NORTH DIXIE DR PO BOX 13449
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454130449
ReturnHeader/Preparer/Name0CRAIG L STEINKE
ReturnHeader/Preparer/Phone09378983167
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-26T12:57:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,565
Liabilities
-
Net assets
$115,565
Revenue
$63,210
Expenses
$48,438
Net income
$14,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.62$0.56$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.52$0.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.48$0.64$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.64$0.59$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.55$0.27$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.67$0.46$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.61$0.49$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.85$0.56$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.63$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.48$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.65$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.61$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.63$0.48$0.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.57$0.45$0.12