Civic Intelligence

The Arc Montgomery County Inc

990 • Fiscal year 2013 • EIN 52-0639953

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

11600 Nebel Street20852-2554
Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,268,833

Down $5,374,163 (-39%) from 2012

Net Assets

Down

$5,403,163

Down $507,961 (-8.6%) from 2012

Liabilities

Down

$2,865,670

Down $4,866,202 (-63%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,486,661

Up $385,900 (+1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,561,124Liabilities 2010: $7,033,066Net Assets 2010: $4,528,0582010Assets 2011: $12,932,036Liabilities 2011: $7,467,061Net Assets 2011: $5,464,9752011Assets 2012: $13,642,996Liabilities 2012: $7,731,872Net Assets 2012: $5,911,1242012Assets 2013: $8,268,833Liabilities 2013: $2,865,670Net Assets 2013: $5,403,1632013Assets 2014: $9,218,808Liabilities 2014: $3,387,685Net Assets 2014: $5,831,1232014Assets 2015: $9,938,752Liabilities 2015: $3,184,575Net Assets 2015: $6,754,1772015Assets 2016: $10,141,189Liabilities 2016: $2,790,327Net Assets 2016: $7,350,8622016Assets 2017: $10,422,571Liabilities 2017: $2,660,765Net Assets 2017: $7,761,8062017Assets 2018: $10,631,309Liabilities 2018: $3,214,100Net Assets 2018: $7,417,2092018Assets 2019: $9,668,360Liabilities 2019: $2,956,293Net Assets 2019: $6,712,0672019Assets 2020: $8,381,711Liabilities 2020: $3,182,604Net Assets 2020: $5,199,1072020Assets 2021: $15,718,782Liabilities 2021: $5,099,154Net Assets 2021: $10,619,6282021Assets 2022: $17,139,837Liabilities 2022: $6,645,783Net Assets 2022: $10,494,0542022Assets 2023: $20,485,629Liabilities 2023: $9,687,292Net Assets 2023: $10,798,3372023Assets 2024: $27,737,773Liabilities 2024: $12,539,113Net Assets 2024: $15,198,6602024Assets 2025: $26,165,118Liabilities 2025: $7,115,977Net Assets 2025: $19,049,1412025

Highlighted filing

2013

Assets$8,268,833
Liabilities$2,865,670
Net Assets$5,403,163

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $21,910,6302010Expenses 2011: $21,091,7622011Expenses 2012: $21,100,7612012Expenses 2013: $21,486,6612013Revenue 2014: $21,573,676Expenses 2014: $21,218,829Net Income 2014: $354,8472014Revenue 2015: $22,246,698Expenses 2015: $21,271,536Net Income 2015: $975,1622015Revenue 2016: $22,749,976Expenses 2016: $21,997,892Net Income 2016: $752,0842016Revenue 2017: $24,653,644Expenses 2017: $24,507,545Net Income 2017: $146,0992017Revenue 2018: $25,096,040Expenses 2018: $25,507,944Net Income 2018: -$411,9042018Revenue 2019: $26,410,008Expenses 2019: $27,185,813Net Income 2019: -$775,8052019Revenue 2020: $25,492,429Expenses 2020: $26,972,387Net Income 2020: -$1,479,9582020Revenue 2021: $30,280,101Expenses 2021: $25,680,637Net Income 2021: $4,599,4642021Revenue 2022: $28,828,723Expenses 2022: $27,586,536Net Income 2022: $1,242,1872022Revenue 2023: $30,166,228Expenses 2023: $30,366,317Net Income 2023: -$200,0892023Revenue 2024: $38,547,040Expenses 2024: $34,677,148Net Income 2024: $3,869,8922024Revenue 2025: $49,720,351Expenses 2025: $46,926,139Net Income 2025: $2,794,2122025

Highlighted filing

2013

Revenue-
Expenses$21,486,661
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$21,032,919
Mission and Program Overview

Mission

The arc montgomery county connects people of all ages and abilities with their communities to build inclusive and fulfilling lives.

Major Activities

Activity 2
Childrens programs - a variety of programs for children with special needs. Services include an after school and summer program for youths ages 10 to 21 with disabilities, a family, infant and child care center that provides nursing and child care for medically fragile infants and children from 6 weeks to 5 years of age, a child care center that offers full and part time care for children of preschool and elementary school age with and without special needs, a nursery school educational program providing special education and related services for students ages 2 to 4 years with developmental delays, autism, intellectual disabilities, and multiple disabilities, and an educational program designed to meet the cognitive, social, emotional, speech and language, and physical needs of 3 and 4 year old children through individual and group learning situations.
Activity 3
Vocational program - includes day and supported employment services for individuals with developmental disabilities. The day program works with businesses to perform services such as mailing, shrink-wrapping and packaging and assembly. Job coaches work directly with 115 workers to help them with production, answer questions and solve problems. Participants also have opportunities to participate in recreational and community activities as part of the program. The supported employment program provides job placement, on the job training, support and supervision to 140 adults with disabilities. Job coaches monitor the worker's performance on the job and serve as intermediaries with employers, helping the workers to succeed on the job.
Filing and Contact Details

Filer

EIN
52-0639953
Raw XML AppendixShowing 400 of 839 raw XML fields

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IRS990/Activity2/Description0CHILDRENS PROGRAMS - A VARIETY OF PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS. SERVICES INCLUDE AN AFTER SCHOOL AND SUMMER PROGRAM FOR YOUTHS AGES 10 TO 21 WITH DISABILITIES, A FAMILY, INFANT AND CHILD CARE CENTER THAT PROVIDES NURSING AND CHILD CARE FOR MEDICALLY FRAGILE INFANTS AND CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE, A CHILD CARE CENTER THAT OFFERS FULL AND PART TIME CARE FOR CHILDREN OF PRESCHOOL AND ELEMENTARY SCHOOL AGE WITH AND WITHOUT SPECIAL NEEDS, A NURSERY SCHOOL EDUCATIONAL PROGRAM PROVIDING SPECIAL EDUCATION AND RELATED SERVICES FOR STUDENTS AGES 2 TO 4 YEARS WITH DEVELOPMENTAL DELAYS, AUTISM, INTELLECTUAL DISABILITIES, AND MULTIPLE DISABILITIES, AND AN EDUCATIONAL PROGRAM DESIGNED TO MEET THE COGNITIVE, SOCIAL, EMOTIONAL, SPEECH AND LANGUAGE, AND PHYSICAL NEEDS OF 3 AND 4 YEAR OLD CHILDREN THROUGH INDIVIDUAL AND GROUP LEARNING SITUATIONS.
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IRS990/GrossIncomeFundraisingEvents093303
IRS990/GrossIncomeGaming017089
IRS990/GrossReceipts021032919
IRS990/GrossSalesOfInventory051311
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral04104
IRS990/InformationTechnology/ProgramServices046170
IRS990/InformationTechnology/Total050274
IRS990/Insurance/ManagementAndGeneral025129
IRS990/Insurance/ProgramServices037285
IRS990/Insurance/Total062414
IRS990/Interest/ManagementAndGeneral0489
IRS990/Interest/ProgramServices046766
IRS990/Interest/Total047255
IRS990/InvestmentIncomeCurrentYear030388
IRS990/InvestmentIncome/ExclusionAmount023363
IRS990/InvestmentIncomePriorYear024370
IRS990/InvestmentIncome/TotalRevenueColumn023363
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02863478
IRS990/InvestmentsOtherSecurities/EOY01508910
IRS990/InvestmentsPubTradedSecurities/BOY032501
IRS990/InvestmentsPubTradedSecurities/EOY0618320
IRS990/LandBldgEquipmentAccumDeprec04787566
IRS990/LandBuildingsEquipmentBasis07902166
IRS990/LandBuildingsEquipmentBasisNet/BOY03036424
IRS990/LandBuildingsEquipmentBasisNet/EOY03114600
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues019490
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH LIFELONG OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY WITH DIGNITY, FREEDOM AND FULL INCLUSION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0981067
IRS990/MortNotesPyblSecuredInvestProp/EOY0961339
IRS990/NameOfPrincipalOfficerPerson0JOYCE E TAYLOR
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY05911124
IRS990/NetAssetsOrFundBalancesEOY05403163
IRS990/NetGainOrLossInvestments/ExclusionAmount07025
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07025
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount031360
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn031360
IRS990/NetIncomeFromGaming/ExclusionAmount013589
IRS990/NetIncomeFromGaming/TotalRevenueColumn013589
IRS990/NetIncomeOrLoss/ExclusionAmount051311
IRS990/NetIncomeOrLoss/TotalRevenueColumn051311
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096088
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0745
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03800
IRS990/Occupancy/ManagementAndGeneral0136437
IRS990/Occupancy/ProgramServices01337134
IRS990/Occupancy/Total01477371
IRS990/OfficeExpenses/Fundraising06690
IRS990/OfficeExpenses/ManagementAndGeneral055878
IRS990/OfficeExpenses/ProgramServices0251527
IRS990/OfficeExpenses/Total0314095
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY057336
IRS990/OtherAssetsTotal/EOY053086
IRS990/OtherEmployeeBenefits/Fundraising04454
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034605
IRS990/OtherEmployeeBenefits/ProgramServices01018886
IRS990/OtherEmployeeBenefits/Total01057945
IRS990/OtherExpensePriorYear05325577
IRS990/OtherExpensesCurrentYear05772827
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3MEMBERSHIPS
IRS990/OtherExpenses/Fundraising0934
IRS990/OtherExpenses/Fundraising1670
IRS990/OtherExpenses/ManagementAndGeneral028330
IRS990/OtherExpenses/ManagementAndGeneral142506
IRS990/OtherExpenses/ManagementAndGeneral217536
IRS990/OtherExpenses/ManagementAndGeneral367112
IRS990/OtherExpenses/ProgramServices0548533
IRS990/OtherExpenses/ProgramServices1189326
IRS990/OtherExpenses/ProgramServices286458
IRS990/OtherExpenses/ProgramServices31165
IRS990/OtherExpenses/Total0577797
IRS990/OtherExpenses/Total1231832
IRS990/OtherExpenses/Total2103994
IRS990/OtherExpenses/Total368947
IRS990/OtherLiabilities/BOY0101637
IRS990/OtherLiabilities/EOY087002
IRS990/OtherRevenueCurrentYear0180025

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.2$7.12$19.0$49.7$46.9$2.79
2024Detailed filing. Detailed filing data is available for this year.$27.7$12.5$15.2$38.5$34.7$3.87
2023Detailed filing. Detailed filing data is available for this year.$20.5$9.69$10.8$30.2$30.4$0.20
2022Detailed filing. Detailed filing data is available for this year.$17.1$6.65$10.5$28.8$27.6$1.24
2021Detailed filing. Detailed filing data is available for this year.$15.7$5.10$10.6$30.3$25.7$4.60
2020Detailed filing. Detailed filing data is available for this year.$8.38$3.18$5.20$25.5$27.0$1.48
2019Detailed filing. Detailed filing data is available for this year.$9.67$2.96$6.71$26.4$27.2$0.78
2018Detailed filing. Detailed filing data is available for this year.$10.6$3.21$7.42$25.1$25.5$0.41
2017Detailed filing. Detailed filing data is available for this year.$10.4$2.66$7.76$24.7$24.5$0.15
2016Detailed filing. Detailed filing data is available for this year.$10.1$2.79$7.35$22.7$22.0$0.75
2015Detailed filing. Detailed filing data is available for this year.$9.94$3.18$6.75$22.2$21.3$0.98
2014Summary only. Only limited summary data is available for this year.$9.22$3.39$5.83$21.6$21.2$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$2.87$5.40$21.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$7.73$5.91$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$7.47$5.46$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.03$4.53$21.9