Civic Intelligence

Shelby County Arc Inc.

990 • Fiscal year 2023 • EIN 34-6408693

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 01, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$16,586

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$203,460

Down $7,349 (-3.5%) from 2022

Net Assets

Down

$203,460

Down $7,349 (-3.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$47,753

Down $15,790 (-25%) from 2022

Expenses

Up

$63,844

Up $4,633 (+7.8%) from 2022

Net Income

Down

-$16,091

Down $20,423 (-471%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$203,460
Liabilities$0
Net Assets$203,460
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$47,753
Expenses$63,844
Net Income-$16,091
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$47,753
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$103,952$129,900▲ $25,948
Cash and Non-Interest-Bearing Accounts$106,857$73,560▼ $33,297
Total Assets$210,809$203,460▼ $7,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,417$203,460▲ $16,043
Net Assets With Donor Restrictions$23,392--
Total Net Assets Fund Balance$210,809$203,460▼ $7,349
Total Liabilities and Net Assets / Fund Balance$210,809$203,460▼ $7,349
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra HamakerCurrent DirePT$16,586$16,586

Board Members and Trustees

NameTitle
Karen WeinschenkPresident
Julie WinnerV-president
Travis CooperSecretary
Linda HoyingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,597
Program Service Revenue
$5,030
Investment Income
$2,785
Other Revenue
$341
All Other Contributions
$38,683
Change in Net Assets
$-16,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,869
Salaries, Compensation, and Employee Benefits$16,586
Grants and Similar Amounts Paid$1,389
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,293$8,293-$16,586
Insurance-$4,712-$4,712
Other Expenses$4,702--$4,702
All Other Expenses$1,963$1,742-$3,705
Fees for Services Accounting-$3,100-$3,100
Fees for Service Investment Mgmnt Fees-$1,670-$1,670
Occupancy$790$790-$1,580
Grants to Domestic Orgs$1,389--$1,389
Office Expenses-$1,188-$1,188
Travel-$234-$234
Fees for Services Other-$203-$203
Total Functional Expenses$41,912$21,932$0$63,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Kendra Hamaker
Title
Current Director
Phone
9374978155
Signed
2023-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Weinschenk
Voting Board Members
7
Independent Board Members
7
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, Part XI, Line 9

“UNREALIZED GAINS 8,742”

Raw XML Appendix345 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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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,460
Liabilities
$0
Net assets
$203,460
Revenue
$47,753
Expenses
$63,844
Net income
-$16,091
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
2023Detailed filing. Detailed filing data is available for this year.$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