Civic Intelligence

Arc Opportunities Inc.

990 • Fiscal year 2011 • EIN 35-1127837

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization ProfileWWW.ARCLAG.ORG

View Organization Page

0235 W 300 N46746
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$2,370,188

No earlier filing loaded for comparison.

Net Assets

$2,223,888

No earlier filing loaded for comparison.

Liabilities

$146,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,639,703

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,370,188Liabilities 2011: $146,300Net Assets 2011: $2,223,8882011Assets 2012: $2,146,184Liabilities 2012: $153,003Net Assets 2012: $1,993,1812012Assets 2013: $2,054,651Liabilities 2013: $154,293Net Assets 2013: $1,900,3582013Assets 2014: $2,264,620Liabilities 2014: $182,002Net Assets 2014: $2,082,6182014Assets 2015: $2,248,378Liabilities 2015: $180,540Net Assets 2015: $2,067,8382015Assets 2016: $2,197,486Liabilities 2016: $141,919Net Assets 2016: $2,055,5672016Assets 2017: $2,057,096Liabilities 2017: $196,367Net Assets 2017: $1,860,7292017Assets 2018: $1,927,563Liabilities 2018: $150,786Net Assets 2018: $1,776,7772018Assets 2020: $3,062,435Liabilities 2020: $447,221Net Assets 2020: $2,615,2142020Assets 2021: $5,644,184Liabilities 2021: $2,451,927Net Assets 2021: $3,192,2572021Assets 2022: $6,352,122Liabilities 2022: $2,925,435Net Assets 2022: $3,426,6872022Assets 2023: $5,680,126Liabilities 2023: $3,210,999Net Assets 2023: $2,469,1272023Assets 2024: $5,384,168Liabilities 2024: $2,991,397Net Assets 2024: $2,392,7712024

Highlighted filing

2011

Assets$2,370,188
Liabilities$146,300
Net Assets$2,223,888
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,639,7032011Expenses 2012: $1,665,4102012Expenses 2013: $1,714,9842013Revenue 2014: $1,961,305Expenses 2014: $1,779,045Net Income 2014: $182,2602014Revenue 2015: $1,813,574Expenses 2015: $1,828,354Net Income 2015: -$14,7802015Revenue 2016: $1,994,281Expenses 2016: $2,006,552Net Income 2016: -$12,2712016Revenue 2017: $1,965,316Expenses 2017: $2,160,154Net Income 2017: -$194,8382017Revenue 2018: $2,126,198Expenses 2018: $2,210,150Net Income 2018: -$83,9522018Revenue 2020: $2,944,765Expenses 2020: $2,164,394Net Income 2020: $780,3712020Revenue 2021: $5,092,050Expenses 2021: $4,515,007Net Income 2021: $577,0432021Revenue 2022: $5,253,664Expenses 2022: $5,019,234Net Income 2022: $234,4302022Revenue 2023: $4,785,684Expenses 2023: $5,743,244Net Income 2023: -$957,5602023Revenue 2024: $6,040,023Expenses 2024: $6,116,379Net Income 2024: -$76,3562024

Highlighted filing

2011

Revenue-
Expenses$1,639,703
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$1,448,510
Mission and Program Overview

Mission

To provide opportunities to individuals with intellectual and developmental disabilities to help them develop their unique potential and encourage meaningful participation in the community.

Major Activities

Activity 2
Residential program: iso 9001 certifiedprovided 1,808 days of residential services to five developmentally disabled adults in a 24/7 intensive training small group home.
Activity 3
Rest area program:provided 1,558 hours of paid employment to three disabled adults and 56 hours of contracted work to developmentally disabled high school students.
Filing and Contact Details

Filer

EIN
35-1127837
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IRS990ScheduleD/Equipment/Depreciation0266159
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0379402
IRS990ScheduleD/ExcessOrDeficitForYear0-196473
IRS990ScheduleD/ExcessOrDeficitPerFS0-196473
IRS990ScheduleD/ExpensesNotRptdF99005280
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01639703
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS INCORPORATED AS A NOT-FOR-PROFIT UNDER THE LAWS OF THE STATE OF INDIANA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY, AND IS NOT CONSIDERED A PRIVATE FOUNDATION. CONTRIBUTIONS BY THE PUBLIC ARE DEDUCTIBLE FOR TAX PURPOSES. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF INDIANA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REDUCTION FOR DIRECT RENTAL EXPENSES: 5,280.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES NET WITH RENTAL INCOME: 5,280.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue043860
IRS990ScheduleD/Land/OtherCostOrOtherBasis043860
IRS990ScheduleD/OtherExpensesIncluded05280
IRS990ScheduleD/OtherLandBuildings/BookValue089244
IRS990ScheduleD/OtherLandBuildings/Depreciation0247861
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0337105
IRS990ScheduleD/OtherRevenues05280
IRS990ScheduleD/OtherSecurities/BookValue0105109

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
$2,370,188
Liabilities
$146,300
Net assets
$2,223,888
Revenue
-
Expenses
$1,639,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$2.99$2.39$6.04$6.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.68$3.21$2.47$4.79$5.74$0.96
2022Detailed filing. Detailed filing data is available for this year.$6.35$2.93$3.43$5.25$5.02$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.64$2.45$3.19$5.09$4.52$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.45$2.62$2.94$2.16$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$2.13$2.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.20$1.86$1.97$2.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.14$2.06$1.99$2.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.18$2.07$1.81$1.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.08$1.96$1.78$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.15$1.90$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.15$1.99$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.15$2.22$1.64