Civic Intelligence

Arc Community Services Inc.

990 • Fiscal year 2011 • EIN 51-0163796

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization ProfileARCCOMMSERV.COM

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2001 W Beltline Hwy No 10253713-2366
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$438,660

No earlier filing loaded for comparison.

Net Assets

$87,455

No earlier filing loaded for comparison.

Liabilities

$351,205

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,846,031

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $438,660Liabilities 2011: $351,205Net Assets 2011: $87,4552011Assets 2012: $532,765Liabilities 2012: $444,379Net Assets 2012: $88,3862012Assets 2013: $341,369Liabilities 2013: $340,001Net Assets 2013: $1,3682013Assets 2014: $563,109Liabilities 2014: $537,742Net Assets 2014: $25,3672014Assets 2015: $597,406Liabilities 2015: $554,375Net Assets 2015: $43,0312015Assets 2016: $589,792Liabilities 2016: $495,441Net Assets 2016: $94,3512016Assets 2017: $704,672Liabilities 2017: $567,049Net Assets 2017: $137,6232017Assets 2018: $545,017Liabilities 2018: $407,710Net Assets 2018: $137,3072018Assets 2019: $613,155Liabilities 2019: $475,698Net Assets 2019: $137,4572019Assets 2020: $1,307,599Liabilities 2020: $1,112,231Net Assets 2020: $195,3682020Assets 2021: $1,730,501Liabilities 2021: $812,528Net Assets 2021: $917,9732021Assets 2022: $2,029,324Liabilities 2022: $827,559Net Assets 2022: $1,201,7652022Assets 2023: $5,009,274Liabilities 2023: $4,356,334Net Assets 2023: $652,9402023Assets 2024: $4,278,380Liabilities 2024: $3,626,951Net Assets 2024: $651,4292024

Highlighted filing

2011

Assets$438,660
Liabilities$351,205
Net Assets$87,455
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,846,0312011Expenses 2012: $3,530,9922012Expenses 2013: $3,381,9122013Revenue 2014: $3,608,319Expenses 2014: $3,584,320Net Income 2014: $23,9992014Revenue 2015: $3,919,914Expenses 2015: $3,909,629Net Income 2015: $10,2852015Revenue 2016: $4,109,661Expenses 2016: $4,058,341Net Income 2016: $51,3202016Revenue 2017: $4,554,316Expenses 2017: $4,511,044Net Income 2017: $43,2722017Revenue 2018: $4,530,270Expenses 2018: $4,530,586Net Income 2018: -$3162018Revenue 2019: $4,662,101Expenses 2019: $4,661,951Net Income 2019: $1502019Revenue 2020: $5,140,445Expenses 2020: $5,082,534Net Income 2020: $57,9112020Revenue 2021: $6,457,032Expenses 2021: $5,734,427Net Income 2021: $722,6052021Revenue 2022: $6,372,244Expenses 2022: $6,179,240Net Income 2022: $193,0042022Revenue 2023: $6,144,425Expenses 2023: $7,018,130Net Income 2023: -$873,7052023Revenue 2024: $6,346,631Expenses 2024: $6,348,142Net Income 2024: -$1,5112024

Highlighted filing

2011

Revenue-
Expenses$3,846,031
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$3,849,945
Mission and Program Overview

Mission

Arc community services, inc. (arc) is dedicated to helping women reclaim their lives, gain awareness of their personal self-worth, and be empowered to make the changes necessary to improve their welfare along with that of their children and families.

Major Activities

Activity 2
Arc community services residential programs include the arc house, which provides women-specific program services that specialize in chemical dependency; the arc maternal and infant program, which provides pregnant female offenders a safe stable environment that enables them to become responsible parents and develop the necessary skills to live in a stable, lawful manner in the community; arc fond du lac, a transitional living placement program that assists women with community reintegration and serves as a diversion alternative for women at risk of incarceration; and a transitional living reintegration facility. During the 2010-11 fiscal year, arc's residential services assisted 251 women and 23 infants with 19,345 adult bed days and 2,920 infant bed days with an average length of stay of ninety days per adult female offender.
Filing and Contact Details

Filer

EIN
51-0163796
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IRS990/Activity2/Description0ARC COMMUNITY SERVICES RESIDENTIAL PROGRAMS INCLUDE THE ARC HOUSE, WHICH PROVIDES WOMEN-SPECIFIC PROGRAM SERVICES THAT SPECIALIZE IN CHEMICAL DEPENDENCY; THE ARC MATERNAL AND INFANT PROGRAM, WHICH PROVIDES PREGNANT FEMALE OFFENDERS A SAFE STABLE ENVIRONMENT THAT ENABLES THEM TO BECOME RESPONSIBLE PARENTS AND DEVELOP THE NECESSARY SKILLS TO LIVE IN A STABLE, LAWFUL MANNER IN THE COMMUNITY; ARC FOND DU LAC, A TRANSITIONAL LIVING PLACEMENT PROGRAM THAT ASSISTS WOMEN WITH COMMUNITY REINTEGRATION AND SERVES AS A DIVERSION ALTERNATIVE FOR WOMEN AT RISK OF INCARCERATION; AND A TRANSITIONAL LIVING REINTEGRATION FACILITY. DURING THE 2010-11 FISCAL YEAR, ARC'S RESIDENTIAL SERVICES ASSISTED 251 WOMEN AND 23 INFANTS WITH 19,345 ADULT BED DAYS AND 2,920 INFANT BED DAYS WITH AN AVERAGE LENGTH OF STAY OF NINETY DAYS PER ADULT FEMALE OFFENDER.
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IRS990/Description0ARC HEALTHY BEGINNINGS PROVIDES SPECIALIZED RECOVERY SERVICES FOR PREGNANT AND POSTPARTUM WOMEN AFFECTED BY CHEMICAL ABUSE IN ADDITION TO PROVIDING A WOMEN'S SPECIFIC TREATMENT MODEL. ARC AODA WORK SERVICES FOR WOMEN AND THEIR FAMILIES PROVIDES INTENSIVE OUTPATIENT SERVICES AND INCREASED TREATMENT FLEXIBILITY TO IMPROVE THE SUCCESS OF WISCONSIN WORKS (W2) ELIGIBLE WOMEN AND FAMILIES IN THEIR PARTICIPATION IN W2 IN THEIR ABILITY TO ACHIEVE HEALTHY, INTACT FAMILY FUNCTIONING AND TO RECOVER SUCCESSFULLY FROM THEIR SUBSTANCE ABUSE PROBLEMS. ARC'S RESPECT PROGRAM PROVIDES DIVERSION SERVICES ON AN OUTPATIENT BASIS FOR WOMEN INVOLVED IN PROSTITUTION. ARC'S PROJECT SMART START PROVIDES EDUCATION, PREVENTION, AND INTERVENTION PROGRAMMING FOR HIGH-RISK WOMEN IN THE AREA OF FETAL ALCOHOL SPECTRUM DISORDERS. ARC SERVED 341 WOMEN, 51 CHILDREN, AND 88 FAMILY MEMBERS OF ALL AGES DURING THE 2010-2011 FISCAL YEAR.
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IRS990/MissionDescription0ARC COMMUNITY SERVICES, INC. IS A PRIVATE, NOT-FOR-PROFIT, 501(C)(3) AGENCY PROVIDING INNOVATIVE, WOMEN RESPONSIVE, STRENGTH-BASED, FAMILY FOCUSED, COMMUNITY-BASED WRAPAROUND SERVICES SINCE 1976, TO WOMEN AND THEIR CHILDREN/FAMILIES. ARC PROVIDES INTEGRATED, MULTI-DISCIPLINARY SERVICES PROVIDED WITHIN THE FAMILY CONTEXT, PARTICULARLY THE MOTHER/CHILD BOND, IN ORDER TO FOSTER HEALTHY FAMILY FUNCTIONING AND FAMILY INTACTNESS AND REDUCE OUT-OF-HOME PLACEMENTS OF YOUNG CHILDREN AND TO ASSIST IN STOPPING THE CYCLE OF FAMILY VIOLENCE, ABUSE, AND NEGLECT AS WELL AS TO PROVIDE FOR THE DEVELOPMENT OF SAFE, ECONOMICALLY VIABLE, CONSTRUCTIVE LIFESTYLES. ARC SPECIALIZES IN THE DEVELOPMENT AND IMPLEMENTATION OF PROGRAMMING BASED ON CURRENT RESEARCH AND BEST PRACTICES AND IN RESPONSE TO THE SPECIAL NEEDS OF WOMEN AT RISK FOR CRIMINAL ACTIVITY AND/OR SUBSTANCE ABUSE ON A RESIDENTIAL, DAY TREATMENT, AND OUTPATIENT BASIS IN DANE COUNTY, FOND DU LAC COUNTY, AND THE STATE OF WISCONSIN.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER, ASSISTANT DIRECTOR, AND CONTROLLER, WHO COMPARE THE INFORMATION ON THE FORM 990 WITH THE AGENCY'S AUDITED FINANCIAL STATEMENTS, BEFORE THE RETURN IF FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AGENCY'S CONFLICT OF INTEREST POLICY FOR OFFICERS AND DIRECTORS IS INCLUDED IN THE AGENCY'S BYLAWS. ALL MEMBERS OF THE GOVERNING BODY ARE SCREENED FOR CONFLICTS OF INTEREST PRIOR TO THEIR APPOINTMENT, AND ONCE ON THE GOVERNING BODY, NO DIRECTOR MAY CONDUCT ANY BUSINESS WITH THE AGENCY. IF FOR ANY REASON AN EMPLOYEE HIRES A MEMBER OF THE GOVERNING BODY (E.G., AN EMPLOYEE HIRES AN ATTORNEY FOR A DIVORCE, WILL, SALE OF HOUSE, ETC.), THE EMPLOYEE INFORMS THE EXECUTIVE DIRECTOR OF THE NATURE OF THE BUSINESS AND THIS RELATIONSHIP IS ANNOUNCED AT THE NEXT MEETING OF THE GOVERNING BODY. THIS RELATIONSHIP SHOULD NOT HAVE ANYTHING TO DO WITH THE AGENCY'S BUSINESS AND WOULD NOT BE CONSIDERED A CONFLICT OF INTEREST PER OUR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE EXECUTIVE DIRECTOR, ASSISTANT DIRECTOR, DIRECTOR OF CORRECTIONAL SERVICES, AND DIRECTOR OF AODA SERVICES ARE DETERMINED ANNUALLY BY THE GOVERNING BODY. THE ASSISTANT DIRECTOR AND EXECUTIVE DIRECTOR PREPARE PROPOSED COMPENSATION AMOUNTS FOR THE DIRECTORS THAT TAKE INTO CONSIDERATION FAIR MARKET VALUE, YEARS OF SERVICE, AND AVAILABLE FUNDS. THE DIRECTORS VOTE ON THE COMPENSATION AMOUNTS AND THE DECISION IS DOCUMENTED IN THE MINUTES OF THAT MEETING. ALL EMPLOYEE BENEFITS ARE REVIEWED AND APPROVED BY THE GOVERNING BODY AND ARE BASED ON YEARS OF SERVICE AND LEVELS OF RESPONSIBILITY.
IRS990ScheduleO/GeneralExplanation/Explanation3ARC'S GOVERNING DOCUMENTS ARE PUBLIC DOCUMENTS THAT ARE ON FILE WITH THE STATE OF WISCONSIN IN ACCORDANCE WITH THE WISCONSIN STATUTES THAT REQUIRE ALL ARTICLES OF INCORPORATION, FINANCIAL STATEMENTS, AND BYLAWS OF A 501(C)(3) ORGANIZATION FILED WITH THE STATE OF WISCONSIN BE AVAILABLE TO ANYONE WHO REQUESTS THEM. THEREFORE, ANYONE WHO COMES TO THE OFFICE OF ARC COMMUNITY SERVICES, INC. AND REQUESTS THE GOVERNING DOCUMENTS WOULD BE GIVEN COPIES IN ACCORDANCE WITH THE WISCONSIN STATUTES. ARC'S CONFLICT OF INTEREST POLICY AS IT RELATES TO THE GOVERNING BODY IS INCLUDED IN THE AGENCY'S BYLAWS, WHICH CAN BE OBTAINED UPON REQUEST. THE CONFLICT OF INTEREST POLICY AS IT RELATES TO STAFF IS INCLUDED IN THE GRIEVANCE POLICY AND PROCEDURES SECTION OF ARC'S PERSONNEL MANUAL THAT IS PROVIDED TO EACH STAFF MEMBER ON THEIR FIRST DAY OF EMPLOYMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY026641
IRS990/TemporarilyRestrictedNetAssets/EOY026974
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102001 W BELTLINE HWY STE 102
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0537132366
IRS990/TheBooksAreInCareOf/NamePerson0JUDY BALDWIN
IRS990/TheBooksAreInCareOf/TelephoneNumber06082782300
IRS990/TotalAssets/BOY0527843
IRS990/TotalAssetsBOY0527843
IRS990/TotalAssets/EOY0438660
IRS990/TotalAssetsEOY0438660
IRS990/TotalCompGT150K00
IRS990/TotalContributions03839638
IRS990/TotalExpensesCurrentYear03846031
IRS990/TotalExpensesPriorYear03903371
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0340686
IRS990/TotalFunctionalExpenses/ProgramServices03505345
IRS990/TotalFunctionalExpenses/Total03846031
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0444302
IRS990/TotalLiabilitiesBOY0444302
IRS990/TotalLiabilities/EOY0351205
IRS990/TotalLiabilitiesEOY0351205
IRS990/TotalLiabNetAssetsFundBalances/BOY0527843
IRS990/TotalLiabNetAssetsFundBalances/EOY0438660
IRS990/TotalNbrEmployees0107
IRS990/TotalNbrVolunteers056
IRS990/TotalNetAssetsFundBalances/BOY083541
IRS990/TotalNetAssetsFundBalances/EOY087455
IRS990/TotalOtherCompensation037248
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03505345
IRS990/TotalProgramServiceRevenue09849
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0179016
IRS990/TotalRevenueCurrentYear03849945
IRS990/TotalRevenue/ExclusionAmount0458
IRS990/TotalRevenuePriorYear03935118
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09849
IRS990/TotalRevenue/TotalRevenueColumn03849945
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral04500
IRS990/Travel/ProgramServices07427
IRS990/Travel/Total011927
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY056900
IRS990/UnrestrictedNetAssets/EOY060481
IRS990/UponRequest0X
IRS990/WebSite0WWW.ARCOMSERV.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510163796
ReturnHeader/Filer/Name/BusinessNameLine10ARC COMMUNITY SERVICES INC
ReturnHeader/Filer/NameControl0ARCC
ReturnHeader/Filer/Phone06082782300
ReturnHeader/Filer/USAddress/AddressLine102001 W BELTLINE HWY NO 102
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537132366
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0KAREN KINSEY
ReturnHeader/Officer/Phone06082782300
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133098
ReturnHeader/Preparer/Name0GLENN MILLER CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-12T08:58:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$438,660
Liabilities
$351,205
Net assets
$87,455
Revenue
-
Expenses
$3,846,031
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$3.63$0.65$6.35$6.35$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$4.36$0.65$6.14$7.02$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.83$1.20$6.37$6.18$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.81$0.92$6.46$5.73$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.11$0.20$5.14$5.08$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.48$0.14$4.66$4.66$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.41$0.14$4.53$4.53$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.57$0.14$4.55$4.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.50$0.09$4.11$4.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.55$0.04$3.92$3.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.54$0.03$3.61$3.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.00$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.44$0.09$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.35$0.09$3.85