Civic Intelligence

Shelby County Arc Inc.

990 • Fiscal year 2017 • EIN 34-6408693

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileN/A
1200 Childrens Home RdSidney, OH 45365

(937) 497-8155

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,192

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$125,971

Up $16,625 (+15%) from 2016

Net Assets

Up

$125,226

Up $16,686 (+15%) from 2016

Liabilities

Down

$745

Down $61 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$62,863

Up $14,456 (+30%) from 2016

Expenses

Down

$54,132

Down $6,622 (-11%) from 2016

Net Income

Up

$8,731

Up $21,078 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$125,971
Liabilities$745
Net Assets$125,226
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$62,863
Expenses$54,132
Net Income$8,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.1
Gross Receipts
$65,942
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$72,705$88,722▲ $16,017
Cash and Non-Interest-Bearing Accounts$36,641$37,249▲ $608
Total Assets$109,346$125,971▲ $16,625
Liabilities
Accounts Payable and Accrued Expenses$806$745▼ $61
Total Liabilities$806$745▼ $61
Net Assets / Fund Balance
Unrestricted Net Assets$89,953$104,300▲ $14,347
Permanently Rstr Net Assets$18,587$20,926▲ $2,339
Total Net Assets Fund Balance$108,540$125,226▲ $16,686
Total Liabilities and Net Assets / Fund Balance$109,346$125,971▲ $16,625
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra HamakerCurrent DirePT$14,192$14,192

Board Members and Trustees

NameTitle
Carole MestemakerPresident
Karen WeinschenkV-president
Theresa KirschSecretary
Linda HoyingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,313
Program Service Revenue
$5,423
Investment Income
$4,050
Other Revenue
$3,077
All Other Contributions
$48,213
Change in Net Assets
$8,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,679
Salaries, Compensation, and Employee Benefits$14,192
Grants and Similar Amounts Paid$3,261
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,096$7,096-$14,192
Grants to Domestic Orgs$3,261--$3,261
Insurance-$2,694-$2,694
Occupancy$790$790-$1,580
All Other Expenses$1,267$105-$1,372
Fees for Services Accounting-$1,300-$1,300
Other Expenses$3,460$1,249-$1,249
Fees for Service Investment Mgmnt Fees-$1,189-$1,189
Office Expenses-$691-$691
Advertising-$265-$265
Travel-$253-$253
Total Functional Expenses$38,500$15,632$0$54,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,156
Fundraising Direct Expenses$3,079
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the director is decided by a committee made up of board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shelby County Arc Inc
EIN
34-6408693
Phone
9374978155
Address
1200 CHILDRENS HOME RD, SIDNEY, OH 45365

Signing Officer

Name
Linda Hoying
Title
Treasurer
Phone
9374978155
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Mestemaker
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
John C Bensman CPA
Phone
9378983167
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide management activities and fundraising to aid the handicapped.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 7,955”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE DIRECTOR IS DECIDED BY A COMMITTEE MADE UP OF BOARD MEMBERS.
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IRS990/TotalAssetsEOYAmt0125971
IRS990/TotalAssetsGrp/BOYAmt0109346
IRS990/TotalAssetsGrp/EOYAmt0125971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038500
IRS990/TotalFunctionalExpensesGrp/TotalAmt054132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0806
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125226
IRS990/TotalOtherProgSrvcExpenseAmt012414
IRS990/TotalOtherProgSrvcGrantAmt03261
IRS990/TotalOtherProgSrvcRevenueAmt064
IRS990/TotalProgramServiceExpensesAmt038500
IRS990/TotalProgramServiceRevenueAmt05423
IRS990/TotalReportableCompFromOrgAmt014192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062863
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125971
IRS990/TravelGrp/ManagementAndGeneralAmt0253
IRS990/TravelGrp/TotalAmt0253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104300
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IRS990/USAddress/CityNm0SIDNEY
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IRS990/USAddress/ZIPCd045365
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HOYING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374978155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY ARC INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0346408693
ReturnHeader/Filer/PhoneNum09374978155
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 CHILDRENS HOME RD
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454130449
ReturnHeader/PreparerPersonGrp/PhoneNum09378983167
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C BENSMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-30T10:36:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,971
Liabilities
$745
Net assets
$125,226
Revenue
$62,863
Expenses
$54,132
Net income
$8,731
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
2017Detailed filing. Detailed filing data is available for this year.$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