Civic Intelligence

Johnson County Association for Retarded

990 • Fiscal year 2011 • EIN 35-1087227

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization Profilewww.gatewayarc.com
PO Box 21646131
Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,299,330

Down $491,693 (-27%) from 2010

Net Assets

Down

$808,032

Down $525,190 (-39%) from 2010

Liabilities

Up

$491,298

Up $33,497 (+7.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,937,245

Down $141,464 (-4.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,791,023Liabilities 2010: $457,801Net Assets 2010: $1,333,2222010Assets 2011: $1,299,330Liabilities 2011: $491,298Net Assets 2011: $808,0322011Assets 2012: $1,220,910Liabilities 2012: $631,133Net Assets 2012: $589,7772012Assets 2013: $1,010,210Liabilities 2013: $600,555Net Assets 2013: $409,6552013Assets 2014: $783,341Liabilities 2014: $485,856Net Assets 2014: $297,4852014Assets 2015: $762,179Liabilities 2015: $482,246Net Assets 2015: $279,9332015Assets 2016: $789,896Liabilities 2016: $583,911Net Assets 2016: $205,9852016Assets 2018: $1,214,368Liabilities 2018: $658,582Net Assets 2018: $555,7862018Assets 2019: $1,464,762Liabilities 2019: $907,177Net Assets 2019: $557,5852019Assets 2020: $1,858,653Liabilities 2020: $879,340Net Assets 2020: $979,3132020Assets 2021: $2,312,042Liabilities 2021: $392,999Net Assets 2021: $1,919,0432021Assets 2022: $2,448,921Liabilities 2022: $245,649Net Assets 2022: $2,203,2722022Assets 2023: $2,978,194Liabilities 2023: $590,647Net Assets 2023: $2,387,5472023Assets 2024: $2,150,845Liabilities 2024: $327,651Net Assets 2024: $1,823,1942024

Highlighted filing

2011

Assets$1,299,330
Liabilities$491,298
Net Assets$808,032
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,078,7092010Expenses 2011: $2,937,2452011Expenses 2012: $3,139,5232012Revenue 2013: $3,065,178Expenses 2013: $3,245,300Net Income 2013: -$180,1222013Revenue 2014: $2,911,007Expenses 2014: $3,023,177Net Income 2014: -$112,1702014Revenue 2015: $2,526,304Expenses 2015: $2,543,856Net Income 2015: -$17,5522015Revenue 2016: $2,396,557Expenses 2016: $2,470,505Net Income 2016: -$73,9482016Revenue 2018: $2,768,883Expenses 2018: $2,628,942Net Income 2018: $139,9412018Revenue 2019: $2,777,188Expenses 2019: $2,775,389Net Income 2019: $1,7992019Revenue 2020: $3,101,528Expenses 2020: $2,679,800Net Income 2020: $421,7282020Revenue 2021: $3,546,408Expenses 2021: $2,606,678Net Income 2021: $939,7302021Revenue 2022: $2,695,080Expenses 2022: $2,410,851Net Income 2022: $284,2292022Revenue 2023: $3,051,313Expenses 2023: $2,869,321Net Income 2023: $181,9922023Revenue 2024: $2,521,311Expenses 2024: $3,086,314Net Income 2024: -$565,0032024

Highlighted filing

2011

Revenue-
Expenses$2,937,245
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$2,412,055
Mission and Program Overview

Mission

Mission - "A Future Without Limits: Build Community - Create Opportunity - Expect Success - Change Lives"Gateway/Johnson County ARC serves individuals with disabilities, and others with similar service needs.

Major Activities

Activity 2
Community Employment Services assisted 194 individuals with disabilities with their job search, training, and ongoing employment/career support, including sustaining average individual job retention success for Supported Employment of 5.4 years, despite the difficult economy.
Activity 3
Habilitation Services provided in 2011 to individuals with disabilities included service coordination (250); individualized community-based activities with staff support (71); and scheduled Day Program group activities (33); and emphasized meaningful community participation, access to community opportunities and local resources, volunteerism, handling of life events with support from staff, skill development, inclusive recreation/leisure and personal enrichment.
Filing and Contact Details

Filer

EIN
35-1087227
Raw XML AppendixShowing 400 of 562 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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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,299,330
Liabilities
$491,298
Net assets
$808,032
Revenue
-
Expenses
$2,937,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.33$1.82$2.52$3.09$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.59$2.39$3.05$2.87$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.25$2.20$2.70$2.41$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.39$1.92$3.55$2.61$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.88$0.98$3.10$2.68$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.91$0.56$2.78$2.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.66$0.56$2.77$2.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.58$0.21$2.40$2.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.48$0.28$2.53$2.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.49$0.30$2.91$3.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.60$0.41$3.07$3.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.63$0.59$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.49$0.81$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.46$1.33$3.08