Civic Intelligence

Johnson County Association for Retarded

990 • Fiscal year 2012 • EIN 35-1087227

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 21646131
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,220,910

Down $78,420 (-6.0%) from 2011

Net Assets

Down

$589,777

Down $218,255 (-27%) from 2011

Liabilities

Up

$631,133

Up $139,835 (+28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,139,523

Up $202,278 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,220,910
Liabilities$631,133
Net Assets$589,777

Operations Trend

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

2012

Revenue-
Expenses$3,139,523
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$2,930,038
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 165 individuals with disabilities (including 25 who are deaf or hard of hearing) with their job search, training, and ongoing employment/career support, including sustaining average individual job retention success for Supported Employment of 6.4 years, despite the difficult economy. This included eight individuals who were hired into a competitive community job for the first time, and ranged up to the current highest individual continuous job retention of 26 years.
Activity 3
Community Services include After School/Transition (high school students), Summer Camps, Community Living and Respite (34 served); Community-Based Work Crews in local industries (5 served on the remaining crew in 2012 not lost to the declining economy); and United Way's Economic Assistance Planning for families impacted by job loss due to the economy (216 eligible families served to date).Access to Recovery Case Management, a Department of Mental Health grant initiative, coordinates local services linkage for veterans and other individuals actively recovering from addictions. Access to Recovery was phased in following the successful conclusion of three years Disaster Recovery Case Management for United Way. (110 served by Access to Recovery in 2012, its first full year)
Filing and Contact Details

Filer

EIN
35-1087227
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Document Assets

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Filings

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