Civic Intelligence

Associated Recreation Council

990 • Fiscal year 2011 • EIN 51-0170717

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

Organization ProfileWWW.ARCSEATTLE.ORG

View Organization Page

8061 Densmore Ave N98103
Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,657,031

Up $250,926 (+4.6%) from 2010

Net Assets

Up

$4,083,305

Up $15,870 (+0.4%) from 2010

Liabilities

Up

$1,573,726

Up $235,056 (+18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,218,767

Up $1,019,219 (+10.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,406,105Liabilities 2010: $1,338,670Net Assets 2010: $4,067,4352010Assets 2011: $5,657,031Liabilities 2011: $1,573,726Net Assets 2011: $4,083,3052011Assets 2012: $6,250,161Liabilities 2012: $1,636,163Net Assets 2012: $4,613,9982012Assets 2013: $6,862,191Liabilities 2013: $2,029,184Net Assets 2013: $4,833,0072013Assets 2014: $6,577,160Liabilities 2014: $1,848,376Net Assets 2014: $4,728,7842014Assets 2015: $7,490,342Liabilities 2015: $2,179,812Net Assets 2015: $5,310,5302015Assets 2016: $8,294,096Liabilities 2016: $2,797,534Net Assets 2016: $5,496,5622016Assets 2017: $8,155,776Liabilities 2017: $2,997,101Net Assets 2017: $5,158,6752017Assets 2018: $7,925,082Liabilities 2018: $2,957,608Net Assets 2018: $4,967,4742018Assets 2019: $8,787,083Liabilities 2019: $2,476,130Net Assets 2019: $6,310,9532019Assets 2020: $8,053,787Liabilities 2020: $4,644,698Net Assets 2020: $3,409,0892020Assets 2021: $11,269,949Liabilities 2021: $3,764,737Net Assets 2021: $7,505,2122021Assets 2022: $12,707,575Liabilities 2022: $4,199,342Net Assets 2022: $8,508,2332022Assets 2023: $14,478,133Liabilities 2023: $5,895,915Net Assets 2023: $8,582,2182023Assets 2024: $14,631,508Liabilities 2024: $6,597,297Net Assets 2024: $8,034,2112024

Highlighted filing

2011

Assets$5,657,031
Liabilities$1,573,726
Net Assets$4,083,305
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $10,199,5482010Expenses 2011: $11,218,7672011Expenses 2012: $11,599,9942012Revenue 2013: $12,586,935Expenses 2013: $12,343,349Net Income 2013: $243,5862013Revenue 2014: $13,504,524Expenses 2014: $13,529,078Net Income 2014: -$24,5542014Revenue 2015: $14,485,378Expenses 2015: $13,845,546Net Income 2015: $639,8322015Revenue 2016: $15,898,581Expenses 2016: $15,693,790Net Income 2016: $204,7912016Revenue 2017: $17,285,747Expenses 2017: $17,845,944Net Income 2017: -$560,1972017Revenue 2018: $18,605,312Expenses 2018: $18,378,247Net Income 2018: $227,0652018Revenue 2019: $18,663,569Expenses 2019: $17,696,743Net Income 2019: $966,8262019Revenue 2020: $8,137,449Expenses 2020: $10,659,505Net Income 2020: -$2,522,0562020Revenue 2021: $12,986,573Expenses 2021: $8,861,446Net Income 2021: $4,125,1272021Revenue 2022: $13,518,151Expenses 2022: $12,021,401Net Income 2022: $1,496,7502022Revenue 2023: $16,439,681Expenses 2023: $16,631,957Net Income 2023: -$192,2762023Revenue 2024: $17,738,450Expenses 2024: $18,298,854Net Income 2024: -$560,4042024

Highlighted filing

2011

Revenue-
Expenses$11,218,767
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Gross Receipts
$11,464,146
Mission and Program Overview

Mission

Inspire engagement and participation in equitable, dynamic,culturally relevant, and responsive recreation and life long learning programs. Vision: bringing together all people to build a healthy community

Major Activities

Activity 2
Childcare: low cost out of school care, preschool, and summer day camp. 2011 participant served: out of school care - 1,453, preschool - 669, summer day camp - 1,145 per week for eleven (11) weeks.
Activity 3
Education: computer literacy continued to be our education goal in 2011. Arc ran a summer internship that served 59 teens. The program teaches digital media production and website design. The program continues to operate in five (5) computer labs throughout the city of seattle where basic computer skills and software knowledge are taught to adult, teens, and children seven (7) to twelve (12). The computer literacy served 526 participants in 2011. In addition to our computer literacy program our youth in service and students in training programs provided basic job skills training to 225 teens in the seattle area.
Filing and Contact Details

Filer

EIN
51-0170717
Raw XML AppendixShowing 400 of 601 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/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04162664
IRS990/RevenuesLessExpensesCY075967
IRS990/RevenuesLessExpensesPriorYear0912968
IRS990/SalariesEtcCurrentYear06790298
IRS990/SalariesEtcPriorYear06514754
IRS990/SavingsAndTempCashInvestments/BOY03998207
IRS990/SavingsAndTempCashInvestments/EOY02001328
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01774053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02041210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01762174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05582637
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear068794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028617
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0100984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0179306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0139811
IRS990ScheduleA/GrossInvestmentIncome509/Total0517512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09509209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09101258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09041738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01106518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01102822
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029861545
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear068794
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028617
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0100984
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0179306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0139811
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0517512
IRS990ScheduleA/InvestmentIncomePercentage00.01430
IRS990ScheduleA/OtherIncome509/CurrentTaxYear091152
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year046850
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0184194
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0350
IRS990ScheduleA/OtherIncome509/Total0322546
IRS990ScheduleA/PriorYearSupportPercentage00.97330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01770
IRS990ScheduleA/PubliclySupportedOrg509a20X

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Filings

Displayed year

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

Open filing
Assets
$5,657,031
Liabilities
$1,573,726
Net assets
$4,083,305
Revenue
-
Expenses
$11,218,767
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$6.60$8.03$17.7$18.3$0.56
2023Summary only. Only limited summary data is available for this year.$14.5$5.90$8.58$16.4$16.6$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.20$8.51$13.5$12.0$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.76$7.51$13.0$8.86$4.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$4.64$3.41$8.14$10.7$2.52
2019Summary only. Only limited summary data is available for this year.$8.79$2.48$6.31$18.7$17.7$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$2.96$4.97$18.6$18.4$0.23
2017Summary only. Only limited summary data is available for this year.$8.16$3.00$5.16$17.3$17.8$0.56
2016Summary only. Only limited summary data is available for this year.$8.29$2.80$5.50$15.9$15.7$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.49$2.18$5.31$14.5$13.8$0.64
2014Summary only. Only limited summary data is available for this year.$6.58$1.85$4.73$13.5$13.5$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.86$2.03$4.83$12.6$12.3$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.64$4.61$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.57$4.08$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.34$4.07$10.2
Peer Organizations

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