Civic Intelligence

Archer Consultation Services Inc.

990 • Fiscal year 2013 • EIN 35-1687137

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

P O Box 94747265
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,559,224

Down $360,510 (-12%) from 2012

Net Assets

Down

$1,978,574

Down $248,192 (-11%) from 2012

Liabilities

Down

$580,650

Down $112,318 (-16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,575,213

Down $962,516 (-15%) from 2012

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,250,798Liabilities 2010: $788,637Net Assets 2010: $2,462,1612010Assets 2011: $3,228,516Liabilities 2011: $789,279Net Assets 2011: $2,439,2372011Assets 2012: $2,919,734Liabilities 2012: $692,968Net Assets 2012: $2,226,7662012Assets 2013: $2,559,224Liabilities 2013: $580,650Net Assets 2013: $1,978,5742013Assets 2014: $2,224,181Liabilities 2014: $524,296Net Assets 2014: $1,699,8852014Assets 2015: $2,071,223Liabilities 2015: $649,141Net Assets 2015: $1,422,0822015Assets 2016: $1,850,982Liabilities 2016: $567,222Net Assets 2016: $1,283,7602016Assets 2017: $1,514,937Liabilities 2017: $497,105Net Assets 2017: $1,017,8322017Assets 2018: $1,178,208Liabilities 2018: $408,809Net Assets 2018: $769,3992018Assets 2019: $1,008,003Liabilities 2019: $316,249Net Assets 2019: $691,7542019Assets 2020: $823,963Liabilities 2020: $249,763Net Assets 2020: $574,2002020Assets 2021: $924,279Liabilities 2021: $273,277Net Assets 2021: $651,0022021Assets 2022: $1,034,923Liabilities 2022: $508,699Net Assets 2022: $526,2242022Assets 2023: $1,049,572Liabilities 2023: $555,398Net Assets 2023: $494,1742023Assets 2024: $1,286,880Liabilities 2024: $368,166Net Assets 2024: $918,7142024Assets 2025: $1,692,319Liabilities 2025: $525,516Net Assets 2025: $1,166,8032025

Highlighted filing

2013

Assets$2,559,224
Liabilities$580,650
Net Assets$1,978,574

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,749,2942010Expenses 2011: $7,258,6562011Expenses 2012: $6,537,7292012Expenses 2013: $5,575,2132013Revenue 2014: $4,708,228Expenses 2014: $4,986,917Net Income 2014: -$278,6892014Revenue 2015: $4,151,187Expenses 2015: $4,428,990Net Income 2015: -$277,8032015Revenue 2016: $3,815,219Expenses 2016: $3,953,541Net Income 2016: -$138,3222016Revenue 2017: $3,236,682Expenses 2017: $3,502,610Net Income 2017: -$265,9282017Revenue 2018: $2,961,542Expenses 2018: $3,209,975Net Income 2018: -$248,4332018Revenue 2019: $2,674,491Expenses 2019: $2,752,136Net Income 2019: -$77,6452019Revenue 2020: $2,359,117Expenses 2020: $2,476,671Net Income 2020: -$117,5542020Revenue 2021: $2,268,412Expenses 2021: $2,191,610Net Income 2021: $76,8022021Revenue 2022: $2,261,200Expenses 2022: $2,385,978Net Income 2022: -$124,7782022Revenue 2023: $2,373,421Expenses 2023: $2,396,660Net Income 2023: -$23,2392023Revenue 2024: $2,942,228Expenses 2024: $2,509,233Net Income 2024: $432,9952024Revenue 2025: $2,700,578Expenses 2025: $2,452,489Net Income 2025: $248,0892025

Highlighted filing

2013

Revenue-
Expenses$5,575,213
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$5,335,545
Mission and Program Overview

Mission

Seeks to promote and advance the human rights, dignity, and independence of individuals with disabilities by providing meaningful, personcentered supports designed to enhance selfdetermination in one's own community

Filing and Contact Details

Filer

EIN
35-1687137
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO SUBCOMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING. THE 990 WAS DISCUSSED AND APPROVED BY ALL BOARD MEMBERS. IT WAS THEN SIGNED BY PRESIDENT OF THE BOARD AND MAILED IN.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY EMPLOYEES AND BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS THESE TO DETERMINE IF THERE ARE ANY ISSUES. ANY ISSUES ARE HANDLED IMMEDIATELY.
IRS990ScheduleO/GeneralExplanation/Explanation3AN ANNUAL EVALUATION IS DONE ON ALL EMPLOYEES. COMPARABILITY DATA IS ALSO USED IN DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE WERE NO CHANGES IN THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGE IN OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
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IRS990/SignificantChange00
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IRS990/TaxablePartyNotification00
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TOM HOLT
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IRS990/TotalExpensesCurrentYear05575213
IRS990/TotalExpensesPriorYear06537729
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IRS990/TotalLiabNetAssetsFundBalances/EOY02559224

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.53$1.17$2.70$2.45$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.37$0.92$2.94$2.51$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.56$0.49$2.37$2.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.51$0.53$2.26$2.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$2.27$2.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$2.36$2.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.32$0.69$2.67$2.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.41$0.77$2.96$3.21$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.02$3.24$3.50$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.57$1.28$3.82$3.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.65$1.42$4.15$4.43$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.52$1.70$4.71$4.99$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.58$1.98$5.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.69$2.23$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.79$2.44$7.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.79$2.46$7.75