Civic Intelligence

Arc of Douglas County

990 • Fiscal year 2015 • EIN 48-0630575

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileN/A

View Organization Page

2518 Ridge CTLawrence, KS 66046

(785) 749-0121

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$119,803

Up $79,569 (+198%) from 2014

Net Assets

Down

$34,789

Down $5,402 (-13%) from 2014

Liabilities

Up

$85,014

Up $84,971 (+197607%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$330,393

Up $13,425 (+4.2%) from 2014

Expenses

Up

$335,439

Up $15,457 (+4.8%) from 2014

Net Income

Down

-$5,046

Down $2,032 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $56,430Liabilities 2011: $255Net Assets 2011: $56,1752011Assets 2012: $49,032Liabilities 2012: $0Net Assets 2012: $49,0322012Assets 2013: $43,082Liabilities 2013: $14Net Assets 2013: $43,0682013Assets 2014: $40,234Liabilities 2014: $43Net Assets 2014: $40,1912014Assets 2015: $119,803Liabilities 2015: $85,014Net Assets 2015: $34,7892015Assets 2016: $121,041Liabilities 2016: $74,822Net Assets 2016: $46,2192016Assets 2017: $103,159Liabilities 2017: $49,336Net Assets 2017: $53,8232017Assets 2018: $66,449Liabilities 2018: $26,973Net Assets 2018: $39,4762018Assets 2019: $23,231Liabilities 2019: $2,778Net Assets 2019: $20,4532019Assets 2020: $25,718Liabilities 2020: $2,418Net Assets 2020: $23,3002020Assets 2021: $29,312Liabilities 2021: $3,460Net Assets 2021: $25,8522021Assets 2023: $20,619Liabilities 2023: $31,159Net Assets 2023: -$10,5402023Assets 2024: $33,476Liabilities 2024: $30,382Net Assets 2024: $3,0942024

Highlighted filing

2015

Assets$119,803
Liabilities$85,014
Net Assets$34,789
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $375,9072011Expenses 2012: $345,9142012Revenue 2013: $334,022Expenses 2013: $341,149Net Income 2013: -$7,1272013Revenue 2014: $316,968Expenses 2014: $319,982Net Income 2014: -$3,0142014Revenue 2015: $330,393Expenses 2015: $335,439Net Income 2015: -$5,0462015Revenue 2016: $391,300Expenses 2016: $380,071Net Income 2016: $11,2292016Revenue 2017: $375,734Expenses 2017: $369,414Net Income 2017: $6,3202017Revenue 2018: $350,427Expenses 2018: $364,774Net Income 2018: -$14,3472018Revenue 2019: $349,619Expenses 2019: $368,642Net Income 2019: -$19,0232019Revenue 2020: $357,725Expenses 2020: $354,878Net Income 2020: $2,8472020Revenue 2021: $357,967Expenses 2021: $355,415Net Income 2021: $2,5522021Revenue 2023: $393,545Expenses 2023: $396,770Net Income 2023: -$3,2252023Revenue 2024: $471,081Expenses 2024: $457,447Net Income 2024: $13,6342024

Highlighted filing

2015

Revenue$330,393
Expenses$335,439
Net Income-$5,046
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$330,393
Mission and Program Overview

Mission

Advocacy for disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,359$96,376▲ $83,017
Investments Other Securities$13,632$14,073▲ $441
Prepaid Expenses and Deferred Charges$9,795$6,494▼ $3,301
Savings and Temporary Cash Investments$1,791$1,795▲ $4
Land, Buildings, and Equipment, Net$1,657$1,064▼ $593
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,234$119,803▲ $79,569
Other Assets Total-$1-
Liabilities
Deferred Revenue-$85,000-
Accounts Payable and Accrued Expenses$43$14▼ $29
Total Liabilities$43$85,014▲ $84,971
Net Assets / Fund Balance
Unrestricted Net Assets$40,191$34,789▼ $5,402
Total Net Assets Fund Balance$40,191$34,789▼ $5,402
Total Liabilities and Net Assets / Fund Balance$40,234$119,803▲ $79,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,064$43,485$44,549
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BishopExecutive DirecFT$46,300$46,300

Board Members and Trustees

NameTitle
Sean SwindlerPresident
Renae JohnsonVice President
Alan TarpyDirector
Barney HubertDirector
Jim MillerDirector
Lori AlexanderDirector
Tim WoodDirector
Kara WaltersSecretary
John ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,502
Program Service Revenue
$252,018
Investment Income
$796
Other Revenue
$5,077
All Other Contributions
$66,198
Change in Net Assets
$-5,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,393
Total Revenue per Audited Statements
$330,393
Total Revenue per Form 990
$330,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,978
Other Expenses$50,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,920$18,102-$181,022
Current Officers, Directors, Trustees, and Key Employees$41,670$4,630-$46,300
Other Employee Benefits$36,057$4,006-$40,063
Travel$16,163$1,796-$17,959
Payroll Taxes$15,834$1,759-$17,593
Insurance$9,657$1,073-$10,730
Occupancy$5,118$569-$5,687
Fees for Services Accounting$2,196$244-$2,440
Office Expenses$1,971$219-$2,190
All Other Expenses$1,514$169-$1,683
Depreciation Depletion$534$59-$593
Other Expenses$498$55-$553
Conferences and Meetings$249$28-$277
Total Functional Expenses$301,896$33,543$0$335,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,439
Total Expenses per Audited Statements$335,439
Total Expenses per Form 990$335,439
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Director and board reviews the form 990 before submitting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves pay for all employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Arc of Douglas County Incorporation
EIN
48-0630575
Phone
7857490121
Address
2518 RIDGE CT, LAWRENCE, KS 66046

Signing Officer

Name
Barbara Bishop
Title
Executive Director
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355
IRS990/OtherExpensesGrp/ProgramServicesAmt04595
IRS990/OtherExpensesGrp/ProgramServicesAmt11845
IRS990/OtherExpensesGrp/ProgramServicesAmt21075
IRS990/OtherExpensesGrp/ProgramServicesAmt3498
IRS990/OtherExpensesGrp/TotalAmt05105
IRS990/OtherExpensesGrp/TotalAmt12050
IRS990/OtherExpensesGrp/TotalAmt21194
IRS990/OtherExpensesGrp/TotalAmt3553
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05077
IRS990/OtherRevenueTotalAmt05077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01759
IRS990/PayrollTaxesGrp/ProgramServicesAmt015834
IRS990/PayrollTaxesGrp/TotalAmt017593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0832
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048171
IRS990/PYProgramServiceRevenueAmt0248268
IRS990/PYRevenuesLessExpensesAmt0-3014
IRS990/PYSalariesCompEmpBnftPaidAmt0271811
IRS990/PYTotalExpensesAmt0319982
IRS990/PYTotalRevenueAmt0316968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5046
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt0349162
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349162
IRS990ScheduleA/TotalSupportAmt0351599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0335439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044549
IRS990ScheduleD/RevenueSubtotalAmt0330393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064
IRS990ScheduleD/TotalBookValueSecuritiesAmt014073
IRS990ScheduleD/TotalExpensesPerForm990Amt0335439
IRS990ScheduleD/TotalRevenuePerForm990Amt0330393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR AND BOARD REVIEWS THE FORM 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES PAY FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040234
IRS990/TotalAssetsEOYAmt0119803
IRS990/TotalAssetsGrp/BOYAmt040234
IRS990/TotalAssetsGrp/EOYAmt0119803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072502
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043
IRS990/TotalLiabilitiesEOYAmt085014
IRS990/TotalLiabilitiesGrp/BOYAmt043
IRS990/TotalLiabilitiesGrp/EOYAmt085014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,803
Liabilities
$85,014
Net assets
$34,789
Revenue
$330,393
Expenses
$335,439
Net income
-$5,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.30$0.03$4.71$4.57$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.31$0.11$3.94$3.97$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$3.58$3.55$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.23$3.58$3.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$3.50$3.69$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.27$0.39$3.50$3.65$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.49$0.54$3.76$3.69$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.75$0.46$3.91$3.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.85$0.35$3.30$3.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.17$3.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.34$3.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$3.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits