Civic Intelligence

Arc Opportunities Inc.

990 • Fiscal year 2013 • EIN 35-1127837

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

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

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,054,651

Down $91,533 (-4.3%) from 2012

Net Assets

Down

$1,900,358

Down $92,823 (-4.7%) from 2012

Liabilities

Up

$154,293

Up $1,290 (+0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,714,984

Up $49,574 (+3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2013

Assets$2,054,651
Liabilities$154,293
Net Assets$1,900,358
Open 2013 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

2013

Revenue-
Expenses$1,714,984
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.1
Gross Receipts
$1,628,101
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 5 adults with developmental disabilities in a 24/7 intensive training small group home.
Activity 3
Community thrift store program:opened a community thrift store facility which created a community setting to provide approximately 14 to 15 hours of community individual habilitation per week to 2 adults with developmental disabilities as part of their individual program plan; also provided 1 community based work evaluation which contributed to providing 56 hours of paid employment to 2 adults with developmental disabilities.
Filing and Contact Details

Filer

EIN
35-1127837
Raw XML AppendixShowing 400 of 609 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0868415
IRS990ScheduleD/Buildings/Depreciation01043084
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01911499
IRS990ScheduleD/Equipment/BookValue083949
IRS990ScheduleD/Equipment/Depreciation0305009
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0388958
IRS990ScheduleD/ExpensesNotRptdF99005940
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01714984
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REDUCTION FOR DIRECT RENTAL EXPENSES: 5,940.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES NET WITH RENTAL INCOME: 5,940.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue043860
IRS990ScheduleD/Land/OtherCostOrOtherBasis043860
IRS990ScheduleD/LeaseholdImprovements/BookValue02458
IRS990ScheduleD/LeaseholdImprovements/Depreciation02158
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04616
IRS990ScheduleD/OtherExpensesIncluded05940
IRS990ScheduleD/OtherLandBuildings/BookValue056595
IRS990ScheduleD/OtherLandBuildings/Depreciation0293904
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0350499
IRS990ScheduleD/OtherRevenues05940
IRS990ScheduleD/OtherSecurities/BookValue092307
IRS990ScheduleD/OtherSecurities/BookValue1386389

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,054,651
Liabilities
$154,293
Net assets
$1,900,358
Revenue
-
Expenses
$1,714,984
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