Civic Intelligence

The Arc of the Midlands Inc

EIN 46-3678078 • 501(c)3 • Lexington, SC

Profile

Through advocacy, education and support, The Arc of the Midlands helps people with lifelong disabilities improve the quality of their lives. Primary programs include supported employment and residential support.

529 South Lake DriveLexington, SC 29072

arcmidlands.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$23,977

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$442,928

Up $232,081 (+110%) from 2023

Liabilities

Up

$210,748

Up $164,118 (+352%) from 2023

Net Assets

Up

$232,180

Up $67,963 (+41%) from 2023

Revenue

Up

$1,171,360

Up $267,916 (+30%) from 2023

Expenses

Up

$1,103,394

Up $303,448 (+38%) from 2023

Net Income

Down

$67,966

Down $35,532 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2015: $81,507Liabilities 2015: $197Net Assets 2015: $81,3102015Assets 2016: $39,366Liabilities 2016: $1,610Net Assets 2016: $37,7562016Assets 2017: $94,561Liabilities 2017: $83,185Net Assets 2017: $11,3762017Assets 2018: $184,807Liabilities 2018: $113,793Net Assets 2018: $71,0142018Assets 2019: $46,159Liabilities 2019: $45,326Net Assets 2019: $8332019Assets 2020: $141,225Liabilities 2020: $190,461Net Assets 2020: -$49,2362020Assets 2021: $174,034Liabilities 2021: $222,990Net Assets 2021: -$48,9562021Assets 2022: $164,100Liabilities 2022: $103,381Net Assets 2022: $60,7192022Assets 2023: $210,847Liabilities 2023: $46,630Net Assets 2023: $164,2172023Assets 2024: $442,928Liabilities 2024: $210,748Net Assets 2024: $232,1802024

Highlighted filing

2024

Assets$442,928
Liabilities$210,748
Net Assets$232,180

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $278,108Expenses 2015: $202,545Net Income 2015: $75,5632015Revenue 2016: $517,613Expenses 2016: $561,167Net Income 2016: -$43,5542016Revenue 2017: $966,243Expenses 2017: $992,623Net Income 2017: -$26,3802017Revenue 2018: $1,077,486Expenses 2018: $1,054,245Net Income 2018: $23,2412018Revenue 2019: $922,907Expenses 2019: $991,403Net Income 2019: -$68,4962019Revenue 2020: $665,077Expenses 2020: $713,756Net Income 2020: -$48,6792020Revenue 2021: $1,010,517Expenses 2021: $1,010,237Net Income 2021: $2802021Revenue 2022: $841,002Expenses 2022: $710,945Net Income 2022: $130,0572022Revenue 2023: $903,444Expenses 2023: $799,946Net Income 2023: $103,4982023Revenue 2024: $1,171,360Expenses 2024: $1,103,394Net Income 2024: $67,9662024

Highlighted filing

2024

Revenue$1,171,360
Expenses$1,103,394
Net Income$67,966

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,219,588
Mission and Program Overview

Mission

Through advocacy, education and support, The Arc of the Midlands helps people with lifelong disabilities improve the quality of their lives. Primary programs include supported employment and residential support.

The arc promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,828$196,338▲ $139,510
Inventories for Sale or Use$65,869$109,729▲ $43,860
Cash and Non-Interest-Bearing Accounts$70,303$73,039▲ $2,736
Accounts Receivable-$34,669-
Prepaid Expenses and Deferred Charges$8,822$20,128▲ $11,306
Total Assets$210,847$442,928▲ $232,081
Other Assets Total$9,025$9,025→ $0
Liabilities
Unsecured Notes Loans Payable$46,630$210,748▲ $164,118
Total Liabilities$46,630$210,748▲ $164,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,217$232,180▲ $67,963
Total Net Assets Fund Balance$164,217$232,180▲ $67,963
Total Liabilities and Net Assets / Fund Balance$210,847$442,928▲ $232,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,338$41,223$237,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melinda MooreCEOFT$23,977$23,977

Board Members and Trustees

NameTitle
Carla BallentinePresident
Allison WilliamsonBoard Direct
Alonzo CoxBoard Direct
Irene StevensBoard Direct
Mike BellBoard Direct
Taki BeleosBoard Direct
Tasha HortonCOO
Wanda AustinSecretary
Robert BurgessTreasurer
Andy AbateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,289
Program Service Revenue
$1,008,929
Investment Income
$14,937
Other Revenue
$143,205
All Other Contributions
$4,289
Change in Net Assets
$67,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,020
Other Expenses$440,679
Grants and Similar Amounts Paid$14,695
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,966$46,282-$514,248
Occupancy$51,632$126,411-$178,043
Payroll Taxes$64,257$6,355-$70,612
Travel$70,422--$70,422
Office Expenses$57,374$10,928-$68,302
Depreciation Depletion-$40,103-$40,103
Other Employee Benefits$35,265$3,918-$39,183
Current Officers, Directors, Trustees, and Key Employees$23,977--$23,977
Insurance-$16,657-$16,657
Fees for Services Other$9,675$2,890-$12,565
Grants to Domestic Orgs$12,095--$12,095
Fees for Services Accounting-$8,985-$8,985
Interest-$7,171-$7,171
Information Technology$156$5,033-$5,189
Grants to Domestic Individuals$2,600--$2,600
Advertising-$1,358-$1,358
Other Expenses$1,234$394-$1,234
Total Functional Expenses$826,909$276,485$0$1,103,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$12,095
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

Each member of the board receives a draft copy of the 990 via emial, as permitted in the bylaws, to review prior to final submission.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose any conflict of interest that arises throughout the course of business.

Form 990, Page 6, Part VI, Line 15A

The board of directors establishes key personnal salary.

Form 990, Page 6, Part VI, Line 19

Financial documents are available upon resonable request guidestar is utilized to publish form 990 information.

Filing and Contact Details

Filer

Filer Name
The Arc of the Midlands Inc
EIN
46-3678078
Phone
8036935746
Address
529 SOUTH LAKE DRIVE, LEXINGTON, SC 29072

Signing Officer

Name
Melinda Moore
Title
CEO
Phone
8036935746
Signed
2025-04-30

Organization Details

Principal Officer
Melinda Moore
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
11

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Janet M Pierce
Phone
8034321436
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other programs: let's talk, strive, crisis home, cdbg, general

Form 990, Part XI, Line 9

Book / tax depreciation difference -3

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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/ProgramServiceRevenueGrp/Desc0LOCAL GOVERNMENT CONTRACT/FEE
IRS990/ProgramServiceRevenueGrp/Desc1SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16387
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - THE ARC PROVIDES PERSONAL ASSISTANCE WITH NEEDS RELATING TO DAILY LIVING, INDEPENDENT LIVING, AND LEISURE/RECREATIONAL ACTIVITIES FOR PERSONS WITH INTELLECTUAL DISABILITIES WHO ARE LIVING IN THEIR OWN HOMES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012095
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012095
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - THE ARC OF THE MIDLANDS IS A QUALIFIED PROVIDER FOR EMPLOYMENT SERVICES IN ALL COUNTIES OF SOUTH CAROLINA. THE ARC BELIEVES PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES CAN BE EMPLOYED IN THE COMMUNITY ALONGSIDE PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: LET'S TALK, STRIVE, CRISIS HOME, CDBG, GENERAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02600
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019325
IRS990/PYOtherExpensesAmt0388829
IRS990/PYOtherRevenueAmt0112757
IRS990/PYProgramServiceRevenueAmt0692540
IRS990/PYRevenuesLessExpensesAmt0103498
IRS990/PYSalariesCompEmpBnftPaidAmt0391792
IRS990/PYTotalExpensesAmt0799946
IRS990/PYTotalRevenueAmt0903444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt019,026
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0752311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01972096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt0752311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0752311
IRS990ScheduleA/TotalSupportAmt0771337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196338
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS: LET'S TALK, STRIVE, CRISIS HOME, CDBG, GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD RECEIVES A DRAFT COPY OF THE 990 VIA EMIAL, AS PERMITTED IN THE BYLAWS, TO REVIEW PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT ARISES THROUGHOUT THE COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ESTABLISHES KEY PERSONNAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL DOCUMENTS ARE AVAILABLE UPON RESONABLE REQUEST GUIDESTAR IS UTILIZED TO PUBLISH FORM 990 INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210847
IRS990/TotalAssetsEOYAmt0442928
IRS990/TotalAssetsGrp/BOYAmt0210847
IRS990/TotalAssetsGrp/EOYAmt0442928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04289
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046630
IRS990/TotalLiabilitiesEOYAmt0210748
IRS990/TotalLiabilitiesGrp/BOYAmt046630
IRS990/TotalLiabilitiesGrp/EOYAmt0210748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232180
IRS990/TotalOtherProgSrvcExpenseAmt02600
IRS990/TotalOtherProgSrvcGrantAmt02600
IRS990/TotalProgramServiceExpensesAmt0826909
IRS990/TotalProgramServiceRevenueAmt01008929
IRS990/TotalReportableCompFromOrgAmt023977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01167071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01171360
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442928
IRS990/TravelGrp/ProgramServicesAmt070422
IRS990/TravelGrp/TotalAmt070422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046630
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0210748
IRS990/USAddress/AddressLine1Txt0529 SOUTH LAKE DRIVE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029072
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08036935746
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF THE MIDLANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0463678078
ReturnHeader/Filer/PhoneNum08036935746
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 SOUTH LAKE DRIVE

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