Civic Intelligence

Arc Housing Inc.

990 • Fiscal year 2017 • EIN 39-1327222

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

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

1.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.96x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$813,770

Down $44,157 (-5.1%) from 2016

Net Assets

Up

-$29,706

Up $25,167 (+46%) from 2016

Liabilities

Down

$843,476

Down $69,324 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Down

$285,397

Down $10,042 (-3.4%) from 2016

Expenses

Down

$260,230

Down $15,590 (-5.7%) from 2016

Net Income

Up

$25,167

Up $5,548 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$813,770
Liabilities$843,476
Net Assets-$29,706
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$285,397
Expenses$260,230
Net Income$25,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$294,830
Mission and Program Overview

Mission

Provide housing and support services for cognitively challenged individuals

Housing for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,827$725,525▲ $2,698
Savings and Temporary Cash Investments$52,645$52,836▲ $191
Cash and Non-Interest-Bearing Accounts$13,089$30,315▲ $17,226
Prepaid Expenses and Deferred Charges$2,842$3,046▲ $204
Accounts Receivable$312$2,048▲ $1,736
Total Assets$857,927$813,770▼ $44,157
Other Assets Total$66,212$0▼ $66,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,509$812,112▼ $37,397
Accounts Payable and Accrued Expenses$51,282$19,108▼ $32,174
Other Liabilities$12,009$12,256▲ $247
Total Liabilities$912,800$843,476▼ $69,324
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Unrestricted Net Assets$-74,873$-29,706▲ $45,167
Total Net Assets Fund Balance$-54,873$-29,706▲ $25,167
Total Liabilities and Net Assets / Fund Balance$857,927$813,770▼ $44,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,386$909,505$1,494,891
Land$100,926-$100,926
Other Land Buildings$22,079$51,590$73,669
Equipment$17,134$46,176$63,310
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Harold SabelPresident
Paul GrahamVice President
David KrugDirector
Patrick SesingDirector
Lindee KimballSecretary
Melissa MorrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,958
Investment Income
$974
Other Revenue
$127,465
Change in Net Assets
$25,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,230
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
Depreciation Depletion$56,425--$56,425
Interest$48,337--$48,337
Fees for Services Management-$18,973-$18,973
Fees for Services Accounting-$12,374-$12,374
Insurance$8,021--$8,021
All Other Expenses$6,708--$6,708
Other Expenses$5,610--$5,610
Office Expenses-$3,365-$3,365
Advertising-$728-$728
Total Functional Expenses$224,790$35,440$0$260,230
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$8,097
Accrued Interest$3,992
Prepaid Rental Income$167
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 11B

“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 available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Arc Housing Inc
EIN
39-1327222
Phone
9209233810
Address
500 N PARK AVE, FOND DU LAC, WI 54935

Signing Officer

Name
Harold Sabel
Title
President
Phone
9209233810
Signed
2018-07-10
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

Firm
Schenck Sc
Address
373 N PIONEER RD, FOND DU LAC, WI 54936-1809
Preparer
Kathrine Diedrick
Phone
9209212953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Raw XML AppendixShowing 400 of 411 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/OtherIncome509Grp/TotalAmt012999
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01459350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276144
IRS990ScheduleA/Total509Grp/TotalAmt01459350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01464820
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0909505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01494891
IRS990ScheduleD/EquipmentGrp/BookValueAmt017134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063310
IRS990ScheduleD/LandGrp/BookValueAmt0100926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTAL INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725525
IRS990ScheduleD/TotalLiabilityAmt012256
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 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0857927
IRS990/TotalAssetsEOYAmt0813770
IRS990/TotalAssetsGrp/BOYAmt0857927
IRS990/TotalAssetsGrp/EOYAmt0813770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0912800
IRS990/TotalLiabilitiesEOYAmt0843476
IRS990/TotalLiabilitiesGrp/BOYAmt0912800
IRS990/TotalLiabilitiesGrp/EOYAmt0843476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224790
IRS990/TotalProgramServiceRevenueAmt0156958
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-74873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 N PARK AVE
IRS990/USAddress/CityNm0FOND DU LAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054935
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD SABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209233810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0391327222
ReturnHeader/Filer/PhoneNum09209233810
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N PARK AVE
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0564A8A0198AC70B833D2A53CE5A9B61C10E7EB35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.163.66
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:25:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,770
Liabilities
$843,476
Net assets
-$29,706
Revenue
$285,397
Expenses
$260,230
Net income
$25,167
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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