Civic Intelligence

Arc Housing Inc.

990 • Fiscal year 2013 • EIN 39-1327222

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
500 N Park AveFond Du Lac, WI 54935

(920) 923-3810

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

2.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$667,245

Down $60,772 (-8.3%) from 2012

Net Assets

Up

-$154,320

Up $12,064 (+7.3%) from 2012

Liabilities

Down

$821,565

Down $72,836 (-8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

$278,511

No earlier filing loaded for comparison.

Expenses

Down

$266,446

Down $65,895 (-20%) from 2012

Net Income

$12,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500KAssets 2010: $801,940Liabilities 2010: $875,485Net Assets 2010: -$73,5452010Assets 2011: $771,501Liabilities 2011: $850,686Net Assets 2011: -$79,1852011Assets 2012: $728,017Liabilities 2012: $894,401Net Assets 2012: -$166,3842012Assets 2013: $667,245Liabilities 2013: $821,565Net Assets 2013: -$154,3202013Assets 2014: $660,165Liabilities 2014: $785,636Net Assets 2014: -$125,4712014Assets 2015: $686,912Liabilities 2015: $761,404Net Assets 2015: -$74,4922015Assets 2016: $857,927Liabilities 2016: $912,800Net Assets 2016: -$54,8732016Assets 2017: $813,770Liabilities 2017: $843,476Net Assets 2017: -$29,7062017Assets 2018: $805,467Liabilities 2018: $833,973Net Assets 2018: -$28,5062018Assets 2019: $777,591Liabilities 2019: $795,655Net Assets 2019: -$18,0642019Assets 2020: $773,640Liabilities 2020: $781,445Net Assets 2020: -$7,8052020Assets 2021: $826,931Liabilities 2021: $794,156Net Assets 2021: $32,7752021Assets 2022: $824,315Liabilities 2022: $769,548Net Assets 2022: $54,7672022Assets 2023: $812,169Liabilities 2023: $731,940Net Assets 2023: $80,2292023

Highlighted filing

2013

Assets$667,245
Liabilities$821,565
Net Assets-$154,320
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $234,5692010Expenses 2011: $248,7152011Expenses 2012: $332,3412012Revenue 2013: $278,511Expenses 2013: $266,446Net Income 2013: $12,0652013Revenue 2014: $281,314Expenses 2014: $252,465Net Income 2014: $28,8492014Revenue 2015: $308,368Expenses 2015: $257,389Net Income 2015: $50,9792015Revenue 2016: $295,439Expenses 2016: $275,820Net Income 2016: $19,6192016Revenue 2017: $285,397Expenses 2017: $260,230Net Income 2017: $25,1672017Revenue 2018: $272,389Expenses 2018: $271,189Net Income 2018: $1,2002018Revenue 2019: $295,129Expenses 2019: $284,687Net Income 2019: $10,4422019Revenue 2020: $295,650Expenses 2020: $285,391Net Income 2020: $10,2592020Revenue 2021: $314,503Expenses 2021: $273,923Net Income 2021: $40,5802021Revenue 2022: $322,716Expenses 2022: $300,724Net Income 2022: $21,9922022Revenue 2023: $347,149Expenses 2023: $321,687Net Income 2023: $25,4622023

Highlighted filing

2013

Revenue$278,511
Expenses$266,446
Net Income$12,065
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$278,511
Mission and Program Overview

Mission

Provide housing and support services for handicapped individuals

Housing for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,187$577,447▼ $7,740
Cash and Non-Interest-Bearing Accounts$30,777$38,427▲ $7,650
Savings and Temporary Cash Investments$91,925$31,952▼ $59,973
Prepaid Expenses and Deferred Charges$2,727$2,914▲ $187
Accounts Receivable-$125-
Total Assets$728,017$667,245▼ $60,772
Other Assets Total$17,401$16,380▼ $1,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$798,845$770,935▼ $27,910
Accounts Payable and Accrued Expenses$13,489$38,943▲ $25,454
Other Liabilities$82,067$11,687▼ $70,380
Total Liabilities$894,401$821,565▼ $72,836
Net Assets / Fund Balance
Unrestricted Net Assets$-166,384$-154,320▲ $12,064
Total Net Assets Fund Balance$-166,384$-154,320▲ $12,064
Total Liabilities and Net Assets / Fund Balance$728,017$667,245▼ $60,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,521$743,818$1,149,339
Equipment$46,043$89,553$135,596
Land$116,081-$116,081
Other Land Buildings$9,802$46,417$56,219
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Harold SabelPresident
Robert KoenigsVice President
Patrick SesingMember
Paul GrahamMember
Lindee KimballSecretary
Amy ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,787
Investment Income
$569
Other Revenue
$184,155
Change in Net Assets
$12,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$278,511
Total Revenue per Form 990
$278,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$45,981--$45,981
Depreciation Depletion$43,117--$43,117
Fees for Services Management-$18,360-$18,360
Insurance$11,904--$11,904
Fees for Services Accounting-$11,875-$11,875
All Other Expenses$7,946$30-$7,976
Other Expenses$5,529--$5,529
Office Expenses-$2,761-$2,761
Total Functional Expenses$233,420$33,026$0$266,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,446
Total Expenses per Audited Statements$266,446
Total Expenses per Form 990$266,446
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,992
Accrued Interest$3,694
Prepaid Rental Income$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“The form 990 is presented to the board of directors to be reviewed and approved before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members disclose conflicts at normally scheduled board meetings”

Form 990, Part VI, Section C, Line 19

“The organization makes their records avaialable to the public upon written request.”

Filing and Contact Details

Filer

EIN
39-1327222
Phone
9209233810

Signing Officer

Name
Harold Sabel
Title
President
Phone
9209233810
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Sabel
Formed
1980
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Preparer
Katherine Diederich
Phone
9209212953
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Part XI Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240312
IRS990ScheduleA/Total509Grp/TotalAmt01235949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01252710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01149339
IRS990ScheduleD/EquipmentGrp/BookValueAmt046043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135596
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0266446
IRS990ScheduleD/LandGrp/BookValueAmt0116081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTAL INCOME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0278511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577447
IRS990ScheduleD/TotalExpensesPerForm990Amt0266446
IRS990ScheduleD/TotalLiabilityAmt011687
IRS990ScheduleD/TotalRevenuePerForm990Amt0278511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266446
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE CONFLICTS AT NORMALLY SCHEDULED BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR RECORDS AVAIALABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FOND DU LAC ASSOCIATION FOR RETARDED CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391034161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0#9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10500 N PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FOND DU LAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode054935
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018360
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135160
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE ARC OF FOND DU LAC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE ARC OF FOND DU LAC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0728017
IRS990/TotalAssetsEOYAmt0667245
IRS990/TotalAssetsGrp/BOYAmt0728017
IRS990/TotalAssetsGrp/EOYAmt0667245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0894401
IRS990/TotalLiabilitiesEOYAmt0821565
IRS990/TotalLiabilitiesGrp/BOYAmt0894401
IRS990/TotalLiabilitiesGrp/EOYAmt0821565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-166384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-154320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233420
IRS990/TotalProgramServiceRevenueAmt093787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728017

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,245
Liabilities
$821,565
Net assets
-$154,320
Revenue
$278,511
Expenses
$266,446
Net income
$12,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$7.32$0.80$3.47$3.22$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$7.70$0.55$3.23$3.01$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$7.94$0.33$3.15$2.74$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$7.81$0.08$2.96$2.85$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$7.96$0.18$2.95$2.85$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$8.34$0.29$2.72$2.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$8.43$0.30$2.85$2.60$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$9.13$0.55$2.95$2.76$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$7.61$0.74$3.08$2.57$0.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$7.86$1.25$2.81$2.52$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.67$8.22$1.54$2.79$2.66$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$8.94$1.66$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$8.51$0.79$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$8.75$0.74$2.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits