Civic Intelligence

The Arc of Lucas County Inc

EIN 34-6522739 • 501(c)3 • Toledo, OH

Profile

To assist individuals with developmental disabilities develop their capacities, strengths and skills to shape their own lives and succeed as members of the community.

3450 W Central Ave Suite 354Toledo, OH 43606

www.arclucas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $177,579 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $172,943 (-100%) from 2013

Revenue

Down

$143,817

Down $27,694 (-16%) from 2013

Expenses

Down

$139,924

Down $1,181 (-0.8%) from 2013

Net Income

Down

$3,893

Down $26,513 (-87%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $114,906Liabilities 2010: $9,001Net Assets 2010: $105,9052010Assets 2011: $129,973Liabilities 2011: $2,767Net Assets 2011: $127,2062011Assets 2012: $146,571Liabilities 2012: $2,062Net Assets 2012: $144,5092012Assets 2013: $177,579Liabilities 2013: $4,636Net Assets 2013: $172,9432013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2010: $132,4492010Revenue 2011: $162,376Expenses 2011: $141,075Net Income 2011: $21,3012011Revenue 2012: $159,492Expenses 2012: $142,189Net Income 2012: $17,3032012Revenue 2013: $171,511Expenses 2013: $141,105Net Income 2013: $30,4062013Revenue 2014: $143,817Expenses 2014: $139,924Net Income 2014: $3,8932014

Highlighted filing

2014

Revenue$143,817
Expenses$139,924
Net Income$3,893

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Nov 30, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$145,416
Mission and Program Overview

Mission

To assist individuals with developmental disabilities develop their capacities, strengths and skills to shape their own lives and succeed as members of the community.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES INCLUDE: LIFE SKILLS TRAINING FOR YOUNG ADULTS AGES 17- 25; SELF-ADVOCACY TRAINING FOR ADULTS OF ALL AGES; MENTORING, EDUCATION, SUPPORT AND INFORMATION FOR PARENTS AND OTHER FAMILY MEMBERS WHO CARE FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES; EDUCATING INDIVIDUALS, FAMILY MEMBERS AND CAREGIVERSABOUT HOW TO EFFECTIVELY COMMUNICATE WITH POLICY-MAKERS AND LEGISLATORS REGARDING THEIR LIFE-LONG CHALLENGES AND NEEDS; DEVELOP AND ENHANCE JOB INTERVIEW AND WORK SKILLS; PEER NETWORKING; PROMOTE MENTORING AND SUPPORTING PEERS; TEACH RESPONSIBILITY AND VALUE OF VOLUNTEERING; DEVELOP LEADERSHIP SKILLS; BOOK CLUB TO PROMOTE LITERACY, SOCIALIZATION AND COMMUNITY INCLUSION; AND DISCUSSIONS OF DATING AND RELATIONSHIPS. PARTICIPANTS LEARN LIFE SKILLS TO HELP THEM TRANSITION INTO ADULT LIFE AND THEY LEARN AND IMPROVE COMMUNICATION AND SOCIAL SKILLS. TOTAL SERVED: 250-$122,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN WILLIAMSPresident-$0--
KIRK LUDWIGVice Preside-$0--
MARK FREYDirector-$0--
MICHAEL HANFDirector-$0--
JAMES FRYSecretary-$0--
CHARLES ABOODDirector-$0--
MARY SHURTSTreasurer-$0--
JORITA FOXDirector-$0--
LYNN SIMONYEDirector-$0--
JONI DEHNEDirector-$0--
WILLIAM REBERDirector-$0--
JULIE WEHRLE-LIEBENTHALDirector-$0--
KAREN PEASEDirector-$0--
JACK SCULFORTDirector-$0--
BETH MEYERDirector-$0--
ROSE THOMSONDirector-$0--
MICHAEL VASSARDirector-$0--
JUDY BOWLESDirector-$0--
JEFF SLADEDirector-$0--
MARY WALTERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Fest$27,000$27,000$1,599$25,401
Total Events$27,000$27,000$1,599$25,401
Filing and Contact Details

Filer

Filer Name
The Arc of Lucas County Inc
EIN
34-6522739
Phone
4198820941
Address
3450 W CENTRAL AVE SUITE 354, TOLEDO, OH 43606

Signing Officer

Name
Mary Shurts
Title
Treasurer
Phone
4198820941
Signed
2015-11-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 294 total 294

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 529 office expense 10,414 travel & mileage 3,838 conferences & meetings 4,184 insurance 1,255 miscellaneous 975 other program expenses 5,494 membership and dues 135 payments to affiliats 6,910 total 33,734

Form 990-ez, Part I, Line 20

Transfer of net assets upon dissolution -176,836 upon dissolution all net assets were transferred to camp courageous, ein 34-1750892. (merger with camp courageous in november of 2014.)

Form 990-ez, Part II, Line 24

Accounts receivable 30,000 0 prepaid expenses and deferred charges 834 0 deposit-bwc 309 0 total 31,143 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,636 0

Form 990-ez, Part III

To assist individuals with developmental disabilities develop their capacities, strengths and skills to shape their own lives and succeed as members of the community.

Form 990-ez, Part III, Line 28

Program services include: life skills training for young adults ages 17- 25; self-advocacy training for adults of all ages; mentoring, education, support and information for parents and other family members who care for individuals with intellectual/developmental disabilities; educating individuals, family members and caregiversabout how to effectively communicate with policy-makers and legislators regarding their life-long challenges and needs; develop and enhance job interview and work skills; peer networking; promote mentoring and supporting peers; teach responsibility and value of volunteering; develop leadership skills; book club to promote literacy, socialization and community inclusion; and discussions of dating and relationships. Participants learn life skills to help them transition into adult life and they learn and improve communication and social skills. Total served: 250

Form 990-ez, Part V, Line 34

The arc of lucas couny, inc merged with camp courageous, inc. In november 2014.

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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/ExplanationTxt0MISCELLANEOUS REVENUE 294 TOTAL 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 529 OFFICE EXPENSE 10,414 TRAVEL & MILEAGE 3,838 CONFERENCES & MEETINGS 4,184 INSURANCE 1,255 MISCELLANEOUS 975 OTHER PROGRAM EXPENSES 5,494 MEMBERSHIP AND DUES 135 PAYMENTS TO AFFILIATS 6,910 TOTAL 33,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF NET ASSETS UPON DISSOLUTION -176,836 UPON DISSOLUTION ALL NET ASSETS WERE TRANSFERRED TO CAMP COURAGEOUS, EIN 34-1750892. (MERGER WITH CAMP COURAGEOUS IN NOVEMBER OF 2014.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 30,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 834 0 DEPOSIT-BWC 309 0 TOTAL 31,143 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,636 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES DEVELOP THEIR CAPACITIES, STRENGTHS AND SKILLS TO SHAPE THEIR OWN LIVES AND SUCCEED AS MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES INCLUDE: LIFE SKILLS TRAINING FOR YOUNG ADULTS AGES 17- 25; SELF-ADVOCACY TRAINING FOR ADULTS OF ALL AGES; MENTORING, EDUCATION, SUPPORT AND INFORMATION FOR PARENTS AND OTHER FAMILY MEMBERS WHO CARE FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES; EDUCATING INDIVIDUALS, FAMILY MEMBERS AND CAREGIVERSABOUT HOW TO EFFECTIVELY COMMUNICATE WITH POLICY-MAKERS AND LEGISLATORS REGARDING THEIR LIFE-LONG CHALLENGES AND NEEDS; DEVELOP AND ENHANCE JOB INTERVIEW AND WORK SKILLS; PEER NETWORKING; PROMOTE MENTORING AND SUPPORTING PEERS; TEACH RESPONSIBILITY AND VALUE OF VOLUNTEERING; DEVELOP LEADERSHIP SKILLS; BOOK CLUB TO PROMOTE LITERACY, SOCIALIZATION AND COMMUNITY INCLUSION; AND DISCUSSIONS OF DATING AND RELATIONSHIPS. PARTICIPANTS LEARN LIFE SKILLS TO HELP THEM TRANSITION INTO ADULT LIFE AND THEY LEARN AND IMPROVE COMMUNICATION AND SOCIAL SKILLS. TOTAL SERVED: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ARC OF LUCAS COUNY, INC MERGED WITH CAMP COURAGEOUS, INC. IN NOVEMBER 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART V, LINE 34
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SHURTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF LUCAS COUNTY INC
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ReturnHeader/ReturnTs02015-11-12T17:28:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02014

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