Civic Intelligence

The Arc of Westmoreland

990 • Fiscal year 2012 • EIN 46-0483293

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.ACHIEVA.INFO
711 Bingham Street15203
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,480,100

Up $49,277 (+0.8%) from 2011

Net Assets

Flat

$35,731

Flat from 2011

Liabilities

Up

$6,444,369

Up $49,277 (+0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,754,284

Down $515,853 (-5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,303,536Liabilities 2010: $4,816,558Net Assets 2010: $486,9782010Assets 2011: $6,430,823Liabilities 2011: $6,395,092Net Assets 2011: $35,7312011Assets 2012: $6,480,100Liabilities 2012: $6,444,369Net Assets 2012: $35,7312012Assets 2013: $6,311,199Liabilities 2013: $6,275,468Net Assets 2013: $35,7312013Assets 2014: $6,173,063Liabilities 2014: $6,137,332Net Assets 2014: $35,7312014Assets 2015: $6,424,965Liabilities 2015: $6,424,965Net Assets 2015: $02015Assets 2016: $6,040,958Liabilities 2016: $6,040,958Net Assets 2016: $02016Assets 2017: $6,078,460Liabilities 2017: $5,763,996Net Assets 2017: $314,4642017

Highlighted filing

2012

Assets$6,480,100
Liabilities$6,444,369
Net Assets$35,731
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,016,0122010Revenue 2011: $10,086,519Expenses 2011: $9,270,137Net Income 2011: $816,3822011Expenses 2012: $8,754,2842012Revenue 2013: $9,591,630Expenses 2013: $9,005,815Net Income 2013: $585,8152013Revenue 2014: $9,525,693Expenses 2014: $9,440,788Net Income 2014: $84,9052014Revenue 2015: $9,298,942Expenses 2015: $9,675,706Net Income 2015: -$376,7642015Revenue 2016: $9,432,077Expenses 2016: $9,797,436Net Income 2016: -$365,3592016Revenue 2017: $9,186,091Expenses 2017: $9,557,632Net Income 2017: -$371,5412017

Highlighted filing

2012

Revenue-
Expenses$8,754,284
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$8,692,732
Mission and Program Overview

Mission

To provide programs and services for individuals with intellectual and/or developmental disabilities.

Filing and Contact Details

Filer

EIN
46-0483293
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IRS990/Description0PROVIDE LIFELONG SUPPORTS FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES INCLUDING EARLY CHILDHOOD DEVELOPMENT, VOCATIONAL TRAINING AND PLACEMENT, AND RESIDENTIAL AND COMMUNITY LIVING SUPPORTS. ALSO, PROVIDES CAMP AND LEISURE ACTIVITIES, RESPITE CARE, HOME CARE, AND FAMILY SUPPORT.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ARC OF WESTMORELAND ACTS AS A REPRESENTATIVE PAYEE FOR INDIVIDUALS WITH DISABILITIES. THE LIABILITY REPRESENTS THOSE ASSETS HELD BY THE ARC OF WESTMORELAND.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER OF NET ASSETS -266,529. REDUCTION IN MORTGAGES 122,076. REDUCTION IN CAPITAL LEASES 174,282. CONTINUING PARTICIPATION 31,723. TOTAL TO SCHEDULE D, PART XI, LINE 8: 61,552.
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IRS990ScheduleD/OtherLiabilities/Amount01608053
IRS990ScheduleD/OtherLiabilities/Amount130281
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08692732
IRS990ScheduleD/TotalAdjustments061552

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,480,100
Liabilities
$6,444,369
Net assets
$35,731
Revenue
-
Expenses
$8,754,284
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.08$5.76$0.31$9.19$9.56$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.04$6.04$0.00$9.43$9.80$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.42$6.42$0.00$9.30$9.68$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.17$6.14$0.04$9.53$9.44$0.08
2013Summary only. Only limited summary data is available for this year.$6.31$6.28$0.04$9.59$9.01$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.44$0.04$8.75
2011Summary only. Only limited summary data is available for this year.$6.43$6.40$0.04$10.1$9.27$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$4.82$0.49$9.02