Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Arc Community Services Inc.
990 • Fiscal year 2012 • EIN 51-0163796
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$532,765
Up $94,105 (+21%) from 2011
Net Assets
Up$88,386
Up $931 (+1.1%) from 2011
Liabilities
Up$444,379
Up $93,174 (+27%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,530,992
Down $315,039 (-8.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 24, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,531,923
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 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 192 women, 60 children, and 244 family members of all ages during the 2011-2012 fiscal year.
Filing and Contact Details
Filer
- EIN
- 51-0163796
Raw XML AppendixShowing 400 of 406 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/Description | 0 | ARC 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 192 WOMEN, 60 CHILDREN, AND 244 FAMILY MEMBERS OF ALL AGES DURING THE 2011-2012 FISCAL YEAR. |
| IRS990/Activity2/Expense | 0 | 1587409 |
| IRS990/Activity2/Grants | 0 | 13647 |
| IRS990/Activity2/Revenue | 0 | 10141 |
| IRS990/ActivityOrMissionDescription | 0 | ARC COMMUNITY SERVICES, INC. PROVIDES COUNSELING, ADVOCACY, TREATMENT, AND/OR REINTEGRATION SERVICES FOR FEMALES IN RESIDENTIAL, DAY TREATMENT, AND OUTPATIENT SETTINGS. ARC PROMOTES WOMEN-RESPONSIVE SERVICES THAT ARE DESIGNED TO EMPOWER WOMEN TO MAKE RESPONSIBLE AND HEALTHY LIFE CHOICES AND FOCUSES ON ADDRESSING A WOMAN'S RECOVERY WITHIN THE CONTEXT OF HER RELATIONSHIP WITH HER CHILDREN. |
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| IRS990/Description | 0 | 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 250 WOMEN AND 27 INFANTS WITH 16,430 ADULT BED DAYS AND 1,498 INFANT BED DAYS WITH AN AVERAGE LENGTH OF STAY OF NINETY DAYS PER ADULT FEMALE OFFENDER. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | THE 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/Explanation | 2 | THE 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/Explanation | 3 | ARC'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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 27905 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2001 W BELTLINE HWY STE 102 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUDY BALDWIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082782300 |
| IRS990/TotalAssets/BOY | 0 | 438660 |
| IRS990/TotalAssetsBOY | 0 | 438660 |
| IRS990/TotalAssets/EOY | 0 | 532765 |
| IRS990/TotalAssetsEOY | 0 | 532765 |
| IRS990/TotalCompGT150K | 0 | 0 |
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| IRS990/TotalExpensesCurrentYear | 0 | 3530992 |
| IRS990/TotalExpensesPriorYear | 0 | 3846031 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 332258 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 3530992 |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 438660 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 532765 |
| IRS990/TotalNbrEmployees | 0 | 108 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 87455 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 88386 |
| IRS990/TotalOtherCompensation | 0 | 15853 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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| IRS990/Travel/ProgramServices | 0 | 6771 |
| IRS990/Travel/Total | 0 | 6871 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 60481 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 60481 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ARCOMSERV.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 510163796 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARC COMMUNITY SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | ARCC |
| ReturnHeader/Filer/Phone | 0 | 6082782300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2001 W BELTLINE HWY NO 102 |
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| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 537132366 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-24 |
| ReturnHeader/Officer/Name | 0 | KAREN KINSEY |
| ReturnHeader/Officer/Phone | 0 | 6082782300 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 390974031 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 537133074 |
| ReturnHeader/Preparer/Name | 0 | GLENN MILLER CPA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $532,765
- Liabilities
- $444,379
- Net assets
- $88,386
- Revenue
- -
- Expenses
- $3,530,992
- Net income
- -