Civic Intelligence

Shelby County Arc Inc.

990 • Fiscal year 2020 • EIN 34-6408693

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 19, 2020

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,760

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$188,227

Up $17,486 (+10%) from 2019

Net Assets

Up

$188,227

Up $18,440 (+11%) from 2019

Liabilities

Down

$0

Down $954 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$67,254

Up $6,472 (+11%) from 2019

Expenses

Down

$46,212

Down $3,181 (-6.4%) from 2019

Net Income

Up

$21,042

Up $9,653 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$188,227
Liabilities$0
Net Assets$188,227
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$67,254
Expenses$46,212
Net Income$21,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$67,254
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$98,103$97,698▼ $405
Cash and Non-Interest-Bearing Accounts$72,638$90,529▲ $17,891
Total Assets$170,741$188,227▲ $17,486
Liabilities
Accounts Payable and Accrued Expenses$954--
Total Liabilities$954$0▼ $954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,120$165,918▲ $16,798
Net Assets With Donor Restrictions$20,667$22,309▲ $1,642
Total Net Assets Fund Balance$169,787$188,227▲ $18,440
Total Liabilities and Net Assets / Fund Balance$170,741$188,227▲ $17,486
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra HamakerCurrent DirePT$17,760$17,760

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,074
Program Service Revenue
$2,795
Investment Income
$3,906
Other Revenue
$479
All Other Contributions
$58,874
Change in Net Assets
$21,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,698
Salaries, Compensation, and Employee Benefits$17,760
Grants and Similar Amounts Paid$754
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,880$8,880-$17,760
Insurance-$2,716-$2,716
Fees for Service Investment Mgmnt Fees-$1,809-$1,809
Occupancy$790$790-$1,580
All Other Expenses$886$418-$1,304
Other Expenses$4,269$1,289-$1,289
Grants to Domestic Orgs$754--$754
Advertising-$675-$675
Office Expenses-$317-$317
Travel-$187-$187
Total Functional Expenses$29,131$17,081$0$46,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$479
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 35% controlled entity
No
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
2020-08-19
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 LOSS -2,602”

Form 990, Page 12, Part XII, Line 1

“We have prepared the tax return on a cash basis to match the accounting records. There are no receivables or payables to record.”

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/ExplanationTxt0PROVIDE MANAGEMENT ACTIVITIES AND FUNDRAISING TO AID THE HANDICAPPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE DIRECTOR IS DECIDED BY A COMMITTEE MADE UP OF BOARD MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE HAVE PREPARED THE TAX RETURN ON A CASH BASIS TO MATCH THE ACCOUNTING RECORDS. THERE ARE NO RECEIVABLES OR PAYABLES TO RECORD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170741
IRS990/TotalAssetsEOYAmt0188227
IRS990/TotalAssetsGrp/BOYAmt0170741
IRS990/TotalAssetsGrp/EOYAmt0188227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029131
IRS990/TotalFunctionalExpensesGrp/TotalAmt046212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0954
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0954
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188227
IRS990/TotalOtherProgSrvcExpenseAmt011310
IRS990/TotalOtherProgSrvcGrantAmt0754
IRS990/TotalOtherProgSrvcRevenueAmt065
IRS990/TotalProgramServiceExpensesAmt029131
IRS990/TotalProgramServiceRevenueAmt02795
IRS990/TotalReportableCompFromOrgAmt017760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188227
IRS990/TravelGrp/ManagementAndGeneralAmt0187
IRS990/TravelGrp/TotalAmt0187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01609 TIMBERIDGE DR
IRS990/USAddress/CityNm0SIDNEY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045365
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HOYING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374978155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY ARC INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0346408693
ReturnHeader/Filer/PhoneNum09376586717
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 CHILDRENS HOME RD
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5FAFE3413360984F8BC27F54768445AFF8E0DB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035E712AA2107642A3972E0EFCF4CDA816EE2259C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.153.230
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:06:33
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C BENSMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T13:06:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,227
Liabilities
$0
Net assets
$188,227
Revenue
$67,254
Expenses
$46,212
Net income
$21,042
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
2020Detailed filing. Detailed filing data is available for this year.$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