Civic Intelligence

St. Louis Arc Inc.

990 • Fiscal year 2013 • EIN 43-0718811

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

1177 N Warson63132
Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,146,862

Up $2,408,511 (+19%) from 2012

Net Assets

Up

$13,005,107

Up $3,083,298 (+31%) from 2012

Liabilities

Down

$2,141,755

Down $674,787 (-24%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,002,538

Up $1,616,096 (+9.9%) 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.

$60M$40M$20M$0Assets 2010: $8,574,507Liabilities 2010: $3,092,057Net Assets 2010: $5,482,4502010Assets 2011: $11,828,636Liabilities 2011: $3,090,837Net Assets 2011: $8,737,7992011Assets 2012: $12,738,351Liabilities 2012: $2,816,542Net Assets 2012: $9,921,8092012Assets 2013: $15,146,862Liabilities 2013: $2,141,755Net Assets 2013: $13,005,1072013Assets 2014: $15,966,519Liabilities 2014: $1,978,204Net Assets 2014: $13,988,3152014Assets 2015: $16,718,841Liabilities 2015: $2,264,549Net Assets 2015: $14,454,2922015Assets 2016: $15,906,670Liabilities 2016: $1,916,480Net Assets 2016: $13,990,1902016Assets 2017: $17,720,637Liabilities 2017: $1,931,400Net Assets 2017: $15,789,2372017Assets 2018: $18,914,770Liabilities 2018: $1,915,248Net Assets 2018: $16,999,5222018Assets 2019: $19,207,610Liabilities 2019: $2,003,829Net Assets 2019: $17,203,7812019Assets 2020: $23,656,926Liabilities 2020: $5,643,418Net Assets 2020: $18,013,5082020Assets 2021: $31,259,481Liabilities 2021: $2,349,288Net Assets 2021: $28,910,1932021Assets 2022: $31,978,469Liabilities 2022: $2,893,375Net Assets 2022: $29,085,0942022Assets 2023: $38,671,414Liabilities 2023: $4,957,752Net Assets 2023: $33,713,6622023Assets 2025: $52,443,017Liabilities 2025: $6,544,717Net Assets 2025: $45,898,3002025

Highlighted filing

2013

Assets$15,146,862
Liabilities$2,141,755
Net Assets$13,005,107

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $16,000,0842010Expenses 2011: $15,865,8502011Expenses 2012: $16,386,4422012Expenses 2013: $18,002,5382013Revenue 2014: $19,904,039Expenses 2014: $19,331,740Net Income 2014: $572,2992014Revenue 2015: $21,494,088Expenses 2015: $20,783,857Net Income 2015: $710,2312015Revenue 2016: $21,404,257Expenses 2016: $21,739,497Net Income 2016: -$335,2402016Revenue 2017: $23,936,228Expenses 2017: $22,422,014Net Income 2017: $1,514,2142017Revenue 2018: $25,450,627Expenses 2018: $24,303,303Net Income 2018: $1,147,3242018Revenue 2019: $25,376,531Expenses 2019: $25,244,642Net Income 2019: $131,8892019Revenue 2020: $27,283,243Expenses 2020: $26,324,043Net Income 2020: $959,2002020Revenue 2021: $33,252,232Expenses 2021: $24,798,144Net Income 2021: $8,454,0882021Revenue 2022: $30,887,504Expenses 2022: $27,404,707Net Income 2022: $3,482,7972022Revenue 2023: $37,428,498Expenses 2023: $33,157,423Net Income 2023: $4,271,0752023Revenue 2025: $46,347,009Expenses 2025: $41,472,717Net Income 2025: $4,874,2922025

Highlighted filing

2013

Revenue-
Expenses$18,002,538
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.1
Gross Receipts
$24,319,460
Mission and Program Overview

Mission

To empower people with intellectual and developmental disabilities and their families to lead better lives by providing a lifetime of high-quality services, family support and advocacy.

Major Activities

Activity 2
Respite and family support: arc enables families to get short-term relief for caring for a child or adult with a disability. Families are reimbursed for services provided in their home or in the home of a provider. Support groups are targeted to moms, dads, siblings, aging caregivers and more; and family education and advocacy services increase capacity for care in families through training & workshop series, networking opportunities and advocacy support. 1,500 people were served during the year.
Activity 3
Adult services: provides training enabling individuals to explore work and leisure opportunities and to participate more fully as members of their communities. 165 people were served during the year.
Filing and Contact Details

Filer

EIN
43-0718811
Raw XML AppendixShowing 400 of 823 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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IRS990/Activity2/Description0RESPITE AND FAMILY SUPPORT: ARC ENABLES FAMILIES TO GET SHORT-TERM RELIEF FOR CARING FOR A CHILD OR ADULT WITH A DISABILITY. FAMILIES ARE REIMBURSED FOR SERVICES PROVIDED IN THEIR HOME OR IN THE HOME OF A PROVIDER. SUPPORT GROUPS ARE TARGETED TO MOMS, DADS, SIBLINGS, AGING CAREGIVERS AND MORE; AND FAMILY EDUCATION AND ADVOCACY SERVICES INCREASE CAPACITY FOR CARE IN FAMILIES THROUGH TRAINING & WORKSHOP SERIES, NETWORKING OPPORTUNITIES AND ADVOCACY SUPPORT. 1,500 PEOPLE WERE SERVED DURING THE YEAR.
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IRS990/Activity3/Description0ADULT SERVICES: PROVIDES TRAINING ENABLING INDIVIDUALS TO EXPLORE WORK AND LEISURE OPPORTUNITIES AND TO PARTICIPATE MORE FULLY AS MEMBERS OF THEIR COMMUNITIES. 165 PEOPLE WERE SERVED DURING THE YEAR.
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IRS990/ActivityOrMissionDescription0TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING A LIFETIME OF HIGH-QUALITY SERVICE, FAMILY SUPPORT, AND ADVOCACY. SERVICES INCLUDE SUPPORTED LIVING, SUPPORTED EMPLOYMENT, RECREATION, DAILY COMMUNITY INTEGRATION, INCLUSIVE CHILD CARE, EARLY INTERVENTION THERAPY, RESPITE CARE, FAMILY SUPPORT, PREVENTION AND ADVOCACY. SERVICES ARE DESIGNED TO HELP PEOPLE WITH DISABILITIES LIVE QUALITY LIVES AS ACTIVE MEMBERS OF THE COMMUNITY, THROUGHOUT THEIR LIVES.
IRS990/ActivityOther/Description0LEISURE SERVICES: LEISURE SERVICES OFFER A VARIETY OF RECREATIONAL OPPORTUNITIES TO CHILDREN AND ADULTS, INCLUDING SPORTS, DANCES, BOOK AND WALKING CLUBS, ARTS, COOKING CLASSES, CAMPING AND SOCIAL ACTIVITIES THROUGHOUT THE YEAR. EDUCATIONAL AND INSTRUCTIONAL PROGRAMS ARE DESIGNED TO ENHANCE QUALITY OF LIFE, DEVELOP COMMUNITY ACCESS SKILLS AND INCREASE INDEPENDENCE. 760 PEOPLE WERE SERVED DURING THE YEAR.
IRS990/ActivityOther/Description1CHILDREN'S SERVICES: OUTREACH THERAPY AND EMBEDDED SCHOOL PROGRAMS PROVIDE DEVELOPMENTAL, PHYSICAL, OCCUPATIONAL, AND SPEECH/LANGUAGE THERAPIES TO CHILDREN IN THEIR HOMES, SCHOOLS AND AT HUNDREDS OF COMMUNITY SITES. CAPABLE KIDS AND FAMILIES PROGRAM OFFERS A LENDING LIBRARY OF THERAPEUTIC EQUIPMENT AND DEVELOPMENTAL TOYS FOR CHILDREN AND SUPPORT AND RESOURCES FOR PARENTS. CHILDGARDEN CHILD DEVELOPMENT CENTER PROVIDES EARLY INTERVENTION AND INCLUSIVE CHILDCARE AND IS OPERATED JOINTLY WITH UCP HEARTLAND. PARENTS LEARNING TOGETHER TEACHES PARENTING SKILLS TO PARENTS WHO HAVE DEVELOPMENTAL DISABILITIES; AND PREVENTION ACTIVITIES ARE AIMED AT REDUCING THE INCIDENCE OF DEVELOPMENTAL DISABILITY CAUSED BY FETAL ALCOHOL SYNDROME. 985 PEOPLE WERE SERVED DURING THE YEAR.
IRS990/ActivityOther/Description2EMPLOYMENT SERVICES: SUPPORTED EMPLOYMENT AND TRAINING PROVIDES ASSESSMENT, CAREER DEVELOPMENT AND ON-THE-JOB SUPPORT THAT HELPS PEOPLE FIND AND MAINTAIN PAID EMPLOYMENT AND HELPS TEENS WITH DEVELOPMENTAL DISABILITIES TO GET JOB EXPERIENCE PRIOR TO HIGH SCHOOL GRADUATION. 225 PEOPLE WERE SERVED DURING THE YEAR.
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IRS990/Description0RESIDENTIAL SERVICES: RESIDENTIAL SERVICES ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE IN A VARIETY OF LIVING ARRANGEMENTS RANGING FROM CAMPUS-BASED GROUP SETTINGS TO INDEPENDENT HOMES THROUGHOUT THE COMMUNITY. SERVICES AND SUPPORTS ARE BASED ON INDIVIDUAL NEEDS AND MAY RANGE FROM A FEW HOURS EACH WEEK TO 24-HOUR STAFFING. 200 PEOPLE WERE SERVED DURING THE YEAR.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionA/Title1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER/VICE CHAIR ADMINISTRATION & FINANCE
IRS990/Form990PartVIISectionA/Title3VICE CHAIR OF PROGRAM & SUPPORT
IRS990/Form990PartVIISectionA/Title4VICE CHAIR OF LEGISLATION & ADVOCACY
IRS990/Form990PartVIISectionA/Title5VICE CHAIR OF CHILDGARDEN
IRS990/Form990PartVIISectionA/Title6CHAIR ELECT
IRS990/Form990PartVIISectionA/Title7VICE CHAIR OF FACILITIES
IRS990/Form990PartVIISectionA/Title8VICE CHAIR OF EVENTS & CORP OUTREACH
IRS990/Form990PartVIISectionA/Title9CO-VICE CHAIR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title10CO-VICE CHAIR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title11VICE CHAIR OF NOMINATING
IRS990/Form990PartVIISectionA/Title12VICE CHAIR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29CEO
IRS990/Form990PartVIISectionA/Title30CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0157057
IRS990/FundraisingEvents0529357
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01300
IRS990/GainOrLoss/Securities0131776
IRS990/Gaming00
IRS990/GamingDirectExpenses01850
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01300
IRS990/GrossAmountSalesAssets/Securities03321100
IRS990/GrossIncomeFundraisingEvents035281
IRS990/GrossIncomeGaming016600
IRS990/GrossReceipts024319460
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0680
IRS990/Insurance/ManagementAndGeneral044639
IRS990/Insurance/ProgramServices010478
IRS990/Insurance/Total055797
IRS990/Interest/Fundraising03320
IRS990/Interest/ManagementAndGeneral09408
IRS990/Interest/ProgramServices042611
IRS990/Interest/Total055339
IRS990/InvestmentIncomeCurrentYear0236814
IRS990/InvestmentIncome/ExclusionAmount0103738
IRS990/InvestmentIncomePriorYear0109442
IRS990/InvestmentIncome/TotalRevenueColumn0103738
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01706659
IRS990/InvestmentsPubTradedSecurities/EOY01715026
IRS990/LandBldgEquipmentAccumDeprec01203991
IRS990/LandBuildingsEquipmentBasis04990124
IRS990/LandBuildingsEquipmentBasisNet/BOY03850915
IRS990/LandBuildingsEquipmentBasisNet/EOY03786133
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities03189324
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING A LIFETIME OF HIGH-QUALITY SERVICE, FAMILY SUPPORT, AND ADVOCACY. SERVICES INCLUDE SUPPORTED LIVING, SUPPORTED EMPLOYMENT, RECREATION, DAILY COMMUNITY INTEGRATION, INCLUSIVE CHILD CARE, EARLY INTERVENTION THERAPY, RESPITE CARE, FAMILY SUPPORT, PREVENTION AND ADVOCACY. SERVICES ARE DESIGNED TO HELP PEOPLE WITH DISABILITIES LIVE QUALITY LIVES AS ACTIVE MEMBERS OF THE COMMUNITY, THROUGHOUT THEIR LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHLEEN TISONE
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY09921809
IRS990/NetAssetsOrFundBalancesEOY013005107
IRS990/NetGainOrLossInvestments/ExclusionAmount0133076
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0133076
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-121776

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$6.54$45.9$46.3$41.5$4.87
2023Summary only. Only limited summary data is available for this year.$38.7$4.96$33.7$37.4$33.2$4.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$2.89$29.1$30.9$27.4$3.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$2.35$28.9$33.3$24.8$8.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$5.64$18.0$27.3$26.3$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.00$17.2$25.4$25.2$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.92$17.0$25.5$24.3$1.15
2017Summary only. Only limited summary data is available for this year.$17.7$1.93$15.8$23.9$22.4$1.51
2016Detailed filing. Detailed filing data is available for this year.$15.9$1.92$14.0$21.4$21.7$0.34
2015Detailed filing. Detailed filing data is available for this year.$16.7$2.26$14.5$21.5$20.8$0.71
2014Detailed filing. Detailed filing data is available for this year.$16.0$1.98$14.0$19.9$19.3$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.14$13.0$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.82$9.92$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.09$8.74$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$3.09$5.48$16.0