Civic Intelligence

The Arc of Greater Boone County Inc.

990 • Fiscal year 2015 • EIN 35-1333698

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 11, 2016

Organization ProfileN/A
900 West Main StreetLebanon, IN 46052

(765) 482-6815

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,509

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,625,824

Up $184,624 (+5.4%) from 2014

Net Assets

Up

$3,560,219

Up $154,817 (+4.5%) from 2014

Liabilities

Up

$65,605

Up $29,807 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$1,573,771

Up $154,208 (+11%) from 2014

Expenses

Up

$1,410,091

Up $45,971 (+3.4%) from 2014

Net Income

Up

$163,680

Up $108,237 (+195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,243,788Liabilities 2012: $36,450Net Assets 2012: $3,207,3382012Assets 2013: $3,374,209Liabilities 2013: $40,954Net Assets 2013: $3,333,2552013Assets 2014: $3,441,200Liabilities 2014: $35,798Net Assets 2014: $3,405,4022014Assets 2015: $3,625,824Liabilities 2015: $65,605Net Assets 2015: $3,560,2192015Assets 2016: $3,674,144Liabilities 2016: $106,255Net Assets 2016: $3,567,8892016Assets 2018: $3,649,442Liabilities 2018: $158,442Net Assets 2018: $3,491,0002018Assets 2019: $3,834,984Liabilities 2019: $132,803Net Assets 2019: $3,702,1812019Assets 2020: $4,101,570Liabilities 2020: $611,093Net Assets 2020: $3,490,4772020Assets 2021: $3,836,946Liabilities 2021: $160,366Net Assets 2021: $3,676,5802021Assets 2022: $3,984,160Liabilities 2022: $524,562Net Assets 2022: $3,459,5982022Assets 2024: $5,340,381Liabilities 2024: $725,678Net Assets 2024: $4,614,7032024Assets 2025: $5,276,123Liabilities 2025: $603,232Net Assets 2025: $4,672,8912025

Highlighted filing

2015

Assets$3,625,824
Liabilities$65,605
Net Assets$3,560,219
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,297,8632012Expenses 2013: $1,311,8302013Revenue 2014: $1,419,563Expenses 2014: $1,364,120Net Income 2014: $55,4432014Revenue 2015: $1,573,771Expenses 2015: $1,410,091Net Income 2015: $163,6802015Revenue 2016: $1,669,710Expenses 2016: $1,655,664Net Income 2016: $14,0462016Revenue 2018: $2,178,889Expenses 2018: $2,411,621Net Income 2018: -$232,7322018Revenue 2019: $2,730,815Expenses 2019: $2,542,047Net Income 2019: $188,7682019Revenue 2020: $2,614,729Expenses 2020: $2,814,778Net Income 2020: -$200,0492020Revenue 2021: $3,050,076Expenses 2021: $3,035,942Net Income 2021: $14,1342021Revenue 2022: $2,899,754Expenses 2022: $3,158,312Net Income 2022: -$258,5582022Revenue 2024: $4,372,931Expenses 2024: $4,019,991Net Income 2024: $352,9402024Revenue 2025: $4,579,451Expenses 2025: $4,582,264Net Income 2025: -$2,8132025

Highlighted filing

2015

Revenue$1,573,771
Expenses$1,410,091
Net Income$163,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,575,211
Mission and Program Overview

Mission

The Arc of Greater Boone County provides training and support to individuals with developmental disabilities.

ARC Rehab Services provides training and support to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,020,357$1,976,516▼ $43,841
Cash and Non-Interest-Bearing Accounts$855,596$1,076,576▲ $220,980
Investments in Publicly Traded Securities$374,044$377,114▲ $3,070
Accounts Receivable$173,124$183,467▲ $10,343
Prepaid Expenses and Deferred Charges$18,079$12,151▼ $5,928
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,441,200$3,625,824▲ $184,624
Other Assets Total-$0-
Liabilities
Other Liabilities$23,029$40,790▲ $17,761
Accounts Payable and Accrued Expenses$12,088$24,360▲ $12,272
Deferred Revenue$681$455▼ $226
Total Liabilities$35,798$65,605▲ $29,807
Net Assets / Fund Balance
Unrestricted Net Assets$3,258,137$3,390,525▲ $132,388
Temporarily Rstr Net Assets$147,265$169,694▲ $22,429
Total Net Assets Fund Balance$3,405,402$3,560,219▲ $154,817
Total Liabilities and Net Assets / Fund Balance$3,441,200$3,625,824▲ $184,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,394,483$1,076,015$2,470,498
Land$469,635-$469,635
Equipment$59,232$336,568$395,800
Leasehold Improvements$53,166$179,018$232,184
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SavageExecutive DirectorFT$53,588$16,921$70,509
Brent CardinExecutive DirectorFT$38,656$12,206$50,862

Board Members and Trustees

NameTitle
Jeremy LamarPresident
Bill StatonDirector
Bud MilnerDirector
Deb EasterdayDirector
Kenneth CrossDirector
Kerry FletcherDirector
Lola GambleDirector
Mike SandyDirector
Rick WhitemanDirector
Andy KirbyExecutive Director
Kayla BrittonSecretary
Dan FryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,666
Program Service Revenue
$1,275,050
Investment Income
$14,192
Other Revenue
$13,863
All Other Contributions
$100,638
Change in Net Assets
$163,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,771
Revenue Not Reported on Form 990
$-8,863
Total Revenue per Audited Statements
$1,564,908
Total Revenue per Form 990
$1,573,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,917
Other Expenses$481,174
Total Fundraising Expense$38,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,983$111,607$14,531$595,121
Other Employee Benefits$174,464$20,664$2,686$197,814
Occupancy$77,591$40,803$5,302$123,696
Office Expenses$91,971$14,552$1,892$108,415
Depreciation Depletion$53,702$32,751$4,256$90,709
Current Officers, Directors, Trustees, and Key Employees$59,130$14,072$1,798$75,000
Payroll Taxes$36,988$9,041$1,175$47,204
Travel$38,778$152$20$38,950
Pension Plan Contributions$9,796$3,524$458$13,778
Other Expenses$2,242$7,833$1,018$11,093
All Other Expenses$5,292--$5,292
Total Functional Expenses$1,075,065$296,498$38,528$1,410,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,091
Total Expenses per Audited Statements$1,410,091
Total Expenses per Form 990$1,410,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries payable$40,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Arc Rehab Services, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director and appropriate representative(s) from the Board of Director's Executive Committee prior to finalizing and filing these tax returns with the Internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Arc Rehab Services, Inc. requires members of the Board of Directors and applicable staff to complete a questionnaire about possible conflict of interests each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Arc Rehab Services, Inc.'s Board of Directors conducts an annual performance review and approves all staffing compensation after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Arc Rehab Services, Inc.'s Board of Directors conducts an annual performance review and approves all staffing compensation after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Arc Rehab Services, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our President or Executive Director and received at our corporate office address.”

Filing and Contact Details

Filer

Filer Name
Arc Rehab Services Inc
EIN
35-1333698
Phone
7654826815
Address
900 West Main Street, Lebanon, IN 46052

Signing Officer

Name
Andy Kirby
Title
Executive Director
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Kirby
Formed
1970
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
15

Preparer

Firm
Barnes Dennig & Co Ltd
Address
5750 Castle Creek Parkway Suite 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Administration of the Women, Infants & Children (WIC) Program for Boone County”

Financial Statement Notes

Part X : FIN48 Footnote

“Arc Rehab Services,Inc. has been granted exemption from taxation as a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no expense or liability has been recognized for income taxes in the accompanying financial statements. Management believes Arc Rehab Services,Inc. has adequately addressed all relevant tax positions and that there are no material unrecorded tax liabilities. Arc believes it is no longer subject to tax examination for the years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt040803
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IRS990/OfficeExpensesGrp/FundraisingAmt01892
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3Dues
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IRS990/OtherExpensesGrp/FundraisingAmt1600
IRS990/OtherExpensesGrp/FundraisingAmt2543
IRS990/OtherExpensesGrp/FundraisingAmt31018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37833
IRS990/OtherExpensesGrp/ProgramServicesAmt010615
IRS990/OtherExpensesGrp/ProgramServicesAmt127484
IRS990/OtherExpensesGrp/ProgramServicesAmt218029
IRS990/OtherExpensesGrp/ProgramServicesAmt32242
IRS990/OtherExpensesGrp/TotalAmt047564
IRS990/OtherExpensesGrp/TotalAmt132704
IRS990/OtherExpensesGrp/TotalAmt222751
IRS990/OtherExpensesGrp/TotalAmt311093
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595121
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09041
IRS990/PayrollTaxesGrp/ProgramServicesAmt036988
IRS990/PayrollTaxesGrp/TotalAmt047204
IRS990/PensionPlanContributionsGrp/FundraisingAmt0458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09796
IRS990/PensionPlanContributionsGrp/TotalAmt013778
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012151
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IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
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IRS990/ProgramServiceRevenueGrp/Desc1Medicare/Medicaid Payment
IRS990/ProgramServiceRevenueGrp/Desc2Voc Rehabilitation
IRS990/ProgramServiceRevenueGrp/Desc3WIC of Boone County
IRS990/ProgramServiceRevenueGrp/Desc4Workshop Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447343
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447343
IRS990/ProgSrvcAccomActy2Grp/Desc0Operating a sheltered workshop providing employment for individuals with disabilities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047343
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing employment support for clients working in the community
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159472
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137457
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012521
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IRS990/PYOtherExpensesAmt0436555
IRS990/PYOtherRevenueAmt027324
IRS990/PYProgramServiceRevenueAmt01116634
IRS990/PYRevenuesLessExpensesAmt055443
IRS990/PYSalariesCompEmpBnftPaidAmt0927565
IRS990/PYTotalExpensesAmt01364120
IRS990/PYTotalRevenueAmt01419563
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IRS990/ReconcilationRevenueExpnssAmt0163680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,625,824
Liabilities
$65,605
Net assets
$3,560,219
Revenue
$1,573,771
Expenses
$1,410,091
Net income
$163,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.60$4.67$4.58$4.58$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.73$4.61$4.37$4.02$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.52$3.46$2.90$3.16$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.16$3.68$3.05$3.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.61$3.49$2.61$2.81$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.13$3.70$2.73$2.54$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.16$3.49$2.18$2.41$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.11$3.57$1.67$1.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.07$3.56$1.57$1.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.41$1.42$1.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.04$3.33$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.04$3.21$1.30