Civic Intelligence

The Arc of Tippecanoe County Inc

EIN 35-1104089 • 501(c)3 • Lafayette, IN

Profile

The arc of tippecanoe county, inc is a not-for-profit organization that assists individuals with developmental disabilities and their families. The organization is a local chapter of the arc, a national organization that advocates for quality life choices for individuals with mental retardation. Services include: advocacy, adult recreational and friendship programs, summer youth camps, assistance with kids first, community education and awareness efforts, and support and resources for individuals and their families.

PO Box 1222Lafayette, IN 47902

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$23,270

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$142,693

Down $2,424 (-1.7%) from 2017

Liabilities

Up

$7,605

Up $5,268 (+225%) from 2017

Net Assets

Down

$135,088

Down $7,692 (-5.4%) from 2017

Revenue

Down

$37,475

Down $10,033 (-21%) from 2017

Expenses

Down

$45,167

Down $1,669 (-3.6%) from 2017

Net Income

Down

-$7,692

Down $8,364 (-1245%) from 2017

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $145,768Liabilities 2011: $1,101Net Assets 2011: $144,6672011Assets 2012: $140,390Liabilities 2012: $753Net Assets 2012: $139,6372012Assets 2013: $147,372Liabilities 2013: $1,761Net Assets 2013: $145,6112013Assets 2014: $155,762Liabilities 2014: $2,339Net Assets 2014: $153,4232014Assets 2015: $151,805Liabilities 2015: $2,093Net Assets 2015: $149,7122015Assets 2016: $144,120Liabilities 2016: $2,012Net Assets 2016: $142,1082016Assets 2017: $145,117Liabilities 2017: $2,337Net Assets 2017: $142,7802017Assets 2018: $142,693Liabilities 2018: $7,605Net Assets 2018: $135,0882018

Highlighted filing

2018

Assets$142,693
Liabilities$7,605
Net Assets$135,088

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $71,328Expenses 2011: $65,256Net Income 2011: $6,0722011Revenue 2012: $69,057Expenses 2012: $74,087Net Income 2012: -$5,0302012Revenue 2013: $80,363Expenses 2013: $74,389Net Income 2013: $5,9742013Revenue 2014: $71,709Expenses 2014: $63,897Net Income 2014: $7,8122014Revenue 2015: $60,833Expenses 2015: $64,544Net Income 2015: -$3,7112015Revenue 2016: $68,568Expenses 2016: $76,172Net Income 2016: -$7,6042016Revenue 2017: $47,508Expenses 2017: $46,836Net Income 2017: $6722017Revenue 2018: $37,475Expenses 2018: $45,167Net Income 2018: -$7,6922018

Highlighted filing

2018

Revenue$37,475
Expenses$45,167
Net Income-$7,692

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$39,319
Mission and Program Overview

Mission

The arc of tippecanoe county, inc is a not-for-profit organization that assists individuals with developmental disabilities and their families. The organization is a local chapter of the arc, a national organization that advocates for quality life choices for individuals with mental retardation. Services include: advocacy, adult recreational and friendship programs, summer youth camps, assistance with kids first, community education and awareness efforts, and support and resources for individuals and their families.

Program Services

DescriptionGrantsExpenses
ADULT PROGRAMS PROVIDE OPPORTUNITIES FOR SIGNIFICANT COMMUNITY INTEGRATION AND RECREATIONAL OUTINGS. THE ADULT RECREATION PROGRAM CENTERS ON SOCIAL AND RECREATIONAL ACTIVITIES, SUCH AS DANCES, BOWLING, AND PARTICIPATION IN SPECIAL COMMUNITY EVENTS. AKTION CLUB IS A KIWANIS CLUB FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND FOCUSES ON LEADERSHIP TRAINING AND COMMUNITY SERVICE. BEST BUDDIES PAIRS A COLLEGE STUDENT WITH AN ADULT WITH INTELLECTUAL DISABILITIES FOR FRIENDSHIP AND POSITIVE SOCIAL INTERACTION.-$19,850
CHILDREN'S PROGRAMS INCLUDE KIDS FIRST AND SUPERSTAR SOCIAL CLUB. KIDS FIRST PROMOTES UNDERSTANDING AND ACCEPTANCE OF PEOPLE WITH DISABILITIES BY PERFORMING PUPPET SHOWS FOR CHILDREN.-$1,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILISSA O'HERNExecutive DiPT$23,270-$23,270
JOE HEMERSBACHPresident-$0--
SHERRY VICKERYBoard Member-$0--
DAN CARPENTERSecretary-$0--
TINA RICHTER-SWEATBoard Member-$0--
TORI ROYBoard Member-$0--
KATHY SMITHVice Preside-$0--
THERESA BRADLEYTreasurer-$0--
STEPHANIE WEATHERFORDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Arc of Tippecanoe County Inc
EIN
35-1104089
Phone
7654763277
Address
PO BOX 1222, LAFAYETTE, IN 47902

Signing Officer

Name
MILISSA O'HERN
Title
Executive Director
Phone
7654763277
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Reed & Company Pc
Address
PO BOX 1128, LAFAYETTE, IN 47902-1128
Preparer
Eileen M Cochran
Phone
7657424141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 447 conferences/meetings 350 insurance 4,205 postage and shipping 122 supplies & social events 5,152 affiliation dues 1,640 telecommunications 378 transportation 272 fundraising costs 533 non-investment depreciation 250 total 13,349

Form 990-ez, Part II, Line 24

Pledges receivable 32,000 22,400 accounts receivable 443 0 prepaid expenses and deferred charges 4,070 3,277 equipment 4,498 4,498 less accumulated depreciation 3,914 4,164 certificate of deposit 76,744 77,585 interest receivable 85 86 total 113,926 103,682

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,253 5,516 accrued payroll 815 842 payroll taxes payable 269 1,247

Form 990-ez, Part III

The arc of tippecanoe county, inc is a not-for-profit organization that assists individuals with developmental disabilities and their families. The organization is a local chapter of the arc, a national organization that advocates for quality life choices for individuals with mental retardation. Services include: advocacy, adult recreational and friendship programs, summer youth camps, assistance with kids first, community education and awareness efforts, and support and resources for individuals and their families.

Form 990-ez, Part III, Line 28

Adult programs provide opportunities for significant community integration and recreational outings. The adult recreation program centers on social and recreational activities, such as dances, bowling, and participation in special community events. Aktion club is a kiwanis club for people with intellectual disabilities and focuses on leadership training and community service. Best buddies pairs a college student with an adult with intellectual disabilities for friendship and positive social interaction.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 447 CONFERENCES/MEETINGS 350 INSURANCE 4,205 POSTAGE AND SHIPPING 122 SUPPLIES & SOCIAL EVENTS 5,152 AFFILIATION DUES 1,640 TELECOMMUNICATIONS 378 TRANSPORTATION 272 FUNDRAISING COSTS 533 NON-INVESTMENT DEPRECIATION 250 TOTAL 13,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 32,000 22,400 ACCOUNTS RECEIVABLE 443 0 PREPAID EXPENSES AND DEFERRED CHARGES 4,070 3,277 EQUIPMENT 4,498 4,498 LESS ACCUMULATED DEPRECIATION 3,914 4,164 CERTIFICATE OF DEPOSIT 76,744 77,585 INTEREST RECEIVABLE 85 86 TOTAL 113,926 103,682
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARC OF TIPPECANOE COUNTY, INC IS A NOT-FOR-PROFIT ORGANIZATION THAT ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE ORGANIZATION IS A LOCAL CHAPTER OF THE ARC, A NATIONAL ORGANIZATION THAT ADVOCATES FOR QUALITY LIFE CHOICES FOR INDIVIDUALS WITH MENTAL RETARDATION. SERVICES INCLUDE: ADVOCACY, ADULT RECREATIONAL AND FRIENDSHIP PROGRAMS, SUMMER YOUTH CAMPS, ASSISTANCE WITH KIDS FIRST, COMMUNITY EDUCATION AND AWARENESS EFFORTS, AND SUPPORT AND RESOURCES FOR INDIVIDUALS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADULT PROGRAMS PROVIDE OPPORTUNITIES FOR SIGNIFICANT COMMUNITY INTEGRATION AND RECREATIONAL OUTINGS. THE ADULT RECREATION PROGRAM CENTERS ON SOCIAL AND RECREATIONAL ACTIVITIES, SUCH AS DANCES, BOWLING, AND PARTICIPATION IN SPECIAL COMMUNITY EVENTS. AKTION CLUB IS A KIWANIS CLUB FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND FOCUSES ON LEADERSHIP TRAINING AND COMMUNITY SERVICE. BEST BUDDIES PAIRS A COLLEGE STUDENT WITH AN ADULT WITH INTELLECTUAL DISABILITIES FOR FRIENDSHIP AND POSITIVE SOCIAL INTERACTION.
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