Civic Intelligence

Shelby County Arc Inc.

990 • Fiscal year 2019 • EIN 34-6408693

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

Organization ProfileN/A
1200 Childrens Home RdSidney, OH 45365

(937) 658-6717

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,230

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$170,741

Up $12,236 (+7.7%) from 2018

Net Assets

Up

$169,787

Up $12,198 (+7.7%) from 2018

Liabilities

Up

$954

Up $38 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Down

$60,782

Down $24,676 (-29%) from 2018

Expenses

Down

$49,393

Down $6,466 (-12%) from 2018

Net Income

Down

$11,389

Down $18,210 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$170,741
Liabilities$954
Net Assets$169,787
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$60,782
Expenses$49,393
Net Income$11,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.2
Gross Receipts
$60,782
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$94,776$98,103▲ $3,327
Cash and Non-Interest-Bearing Accounts$63,729$72,638▲ $8,909
Total Assets$158,505$170,741▲ $12,236
Liabilities
Accounts Payable and Accrued Expenses$916$954▲ $38
Total Liabilities$916$954▲ $38
Net Assets / Fund Balance
Unrestricted Net Assets$129,680$149,120▲ $19,440
Permanently Rstr Net Assets$27,909$20,667▼ $7,242
Total Net Assets Fund Balance$157,589$169,787▲ $12,198
Total Liabilities and Net Assets / Fund Balance$158,505$170,741▲ $12,236
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra HamakerCurrent DirePT$8,230$8,230

Board Members and Trustees

NameTitle
Len HubbardPresident
Karen WeinschenkV-president
Travis CooperSecretary
Linda HoyingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,831
Program Service Revenue
$5,493
Investment Income
$3,926
Other Revenue
$532
All Other Contributions
$49,081
Change in Net Assets
$11,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,369
Salaries, Compensation, and Employee Benefits$8,230
Grants and Similar Amounts Paid$794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,115$4,115-$8,230
Insurance-$2,832-$2,832
Advertising-$2,127-$2,127
Occupancy$790$790-$1,580
Fees for Services Accounting-$1,500-$1,500
Fees for Service Investment Mgmnt Fees-$1,406-$1,406
All Other Expenses$1,249$95-$1,344
Other Expenses$4,378$1,314-$1,314
Office Expenses-$855-$855
Grants to Domestic Orgs$794--$794
Travel-$116-$116
Total Functional Expenses$34,243$15,150$0$49,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$532
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
9376586717
Address
1200 CHILDRENS HOME RD, SIDNEY, OH 45365

Signing Officer

Name
Linda Hoying
Title
Treasurer
Phone
9374978155
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Hubbard
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 809”

Raw XML Appendix357 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/TotalContributionsAmt050831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034243
IRS990/TotalFunctionalExpensesGrp/TotalAmt049393
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IRS990/TotalOtherProgSrvcExpenseAmt06948
IRS990/TotalOtherProgSrvcGrantAmt0794
IRS990/TotalOtherProgSrvcRevenueAmt040
IRS990/TotalProgramServiceExpensesAmt034243
IRS990/TotalProgramServiceRevenueAmt05493
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HOYING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374978155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY ARC INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0346408693
ReturnHeader/Filer/PhoneNum09376586717
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 CHILDRENS HOME RD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.153.230
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:38:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984000
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/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C BENSMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-03T07:38:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,741
Liabilities
$954
Net assets
$169,787
Revenue
$60,782
Expenses
$49,393
Net income
$11,389
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
2019Detailed filing. Detailed filing data is available for this year.$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