Civic Intelligence

The Arc - Eastern Shore of Virginia

EIN 54-0832648 • 501(c)3 • Exmore, VA

Profile

Fundraising & supportive services for programs to assist the mentally challenged citizens of the eastern shore of virginia.

P O Box 626Exmore, VA 23350
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$276,049

Up $11,003 (+4.2%) from 2020

Liabilities

Up

$1,595

Up $125 (+8.5%) from 2020

Net Assets

Up

$274,454

Up $10,878 (+4.1%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$18,149

Up $4,157 (+30%) from 2020

Expenses

Down

$9,424

Down $456 (-4.6%) from 2020

Net Income

Up

$8,725

Up $4,613 (+112%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $243,651Liabilities 2011: $178Net Assets 2011: $243,4732011Assets 2012: $244,090Liabilities 2012: $165Net Assets 2012: $243,9252012Assets 2013: $234,340Liabilities 2013: $221Net Assets 2013: $234,1192013Assets 2014: $229,043Liabilities 2014: $216Net Assets 2014: $228,8272014Assets 2015: $227,341Liabilities 2015: $227Net Assets 2015: $227,1142015Assets 2016: $231,782Liabilities 2016: $212Net Assets 2016: $231,5702016Assets 2017: $240,818Liabilities 2017: $207Net Assets 2017: $240,6112017Assets 2018: $249,971Liabilities 2018: $220Net Assets 2018: $249,7512018Assets 2019: $253,615Liabilities 2019: $215Net Assets 2019: $253,4002019Assets 2020: $265,046Liabilities 2020: $1,470Net Assets 2020: $263,5762020Assets 2021: $276,049Liabilities 2021: $1,595Net Assets 2021: $274,4542021

Highlighted filing

2021

Assets$276,049
Liabilities$1,595
Net Assets$274,454
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $24,313Expenses 2011: $24,510Net Income 2011: -$1972011Revenue 2012: $17,076Expenses 2012: $16,624Net Income 2012: $4522012Revenue 2013: $13,282Expenses 2013: $23,088Net Income 2013: -$9,8062013Revenue 2014: $14,008Expenses 2014: $19,300Net Income 2014: -$5,2922014Revenue 2015: $13,621Expenses 2015: $17,575Net Income 2015: -$3,9542015Revenue 2016: $25,423Expenses 2016: $20,640Net Income 2016: $4,7832016Revenue 2017: $18,593Expenses 2017: $9,552Net Income 2017: $9,0412017Revenue 2018: $19,195Expenses 2018: $10,055Net Income 2018: $9,1402018Revenue 2019: $26,451Expenses 2019: $22,802Net Income 2019: $3,6492019Revenue 2020: $13,992Expenses 2020: $9,880Net Income 2020: $4,1122020Revenue 2021: $18,149Expenses 2021: $9,424Net Income 2021: $8,7252021

Highlighted filing

2021

Revenue$18,149
Expenses$9,424
Net Income$8,725
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,049
Liabilities
$1,595
Net assets
$274,454
Revenue
$18,149
Expenses
$9,424
Net income
$8,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$0.18$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.14$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.53$0.26$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.19$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.25$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.14$0.19$0.05
2013Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.13$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$2.43$0.24$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$18,149
Mission and Program Overview

Mission

Fundraising & supportive services for programs to assist the mentally challenged citizens of the eastern shore of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,547$258,888▲ $3,341
Cash and Non-Interest-Bearing Accounts$8,029$15,691▲ $7,662
Pledges and Grants Receivable$1,470$1,470→ $0
Total Assets$265,046$276,049▲ $11,003
Liabilities
Deferred Revenue$1,470$1,470→ $0
Other Liabilities-$125-
Total Liabilities$1,470$1,595▲ $125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,576$274,454▲ $10,878
Total Net Assets Fund Balance$263,576$274,454▲ $10,878
Total Liabilities and Net Assets / Fund Balance$265,046$276,049▲ $11,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,165$1,165
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kent SudmanPresident
Beth MillsDirector
Frank JamesDirector
Peggy DowningDirector
Linda LynchRecording Se
John DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,064
Program Service Revenue
$0
Investment Income
$1,188
Other Revenue
$6,897
All Other Contributions
$9,654
Change in Net Assets
$8,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,932
Other Expenses$3,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,510--$5,510
Office Expenses$1,882--$1,882
Fees for Services Accounting$950--$950
Payments to Affiliates$478--$478
Payroll Taxes$422--$422
Advertising$184--$184
Other Expenses$-2--$-2
Total Functional Expenses$9,424$0$0$9,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,897
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes 941$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Peggy downing john downing director treasurer mother and son”

Form 990, Page 6, Part VI, Line 11B

“Reviewed at meeting of board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Arc - Eastern Shore of Virginia
EIN
54-0832648
Phone
7574423312
Address
P O BOX 626, EXMORE, VA 23350

Signing Officer

Name
Kent Sudman
Title
President
Phone
7578433181
Signed
2022-11-14

Organization Details

Principal Officer
Kent Sudman
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

Firm
Ginsberg Nottingham & Mapp
Address
PO BOX 416, ACCOMAC, VA 23301-0416
Preparer
Thomas J Mapp Jr CPA
Phone
7577874700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation expense recognized for capitalized equipment and other property used to execute programs of the organization.”

Form 990, Part XI, Line 9

“Change in securities market value 2,153”

Raw XML Appendix323 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEGGY DOWNING JOHN DOWNING DIRECTOR TREASURER MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT MEETING OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265046
IRS990/TotalAssetsEOYAmt0276049
IRS990/TotalAssetsGrp/BOYAmt0265046
IRS990/TotalAssetsGrp/EOYAmt0276049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010064
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09424
IRS990/TotalFunctionalExpensesGrp/TotalAmt09424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01470
IRS990/TotalLiabilitiesEOYAmt01595
IRS990/TotalLiabilitiesGrp/BOYAmt01470
IRS990/TotalLiabilitiesGrp/EOYAmt01595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274454
IRS990/TotalProgramServiceExpensesAmt09424
IRS990/TotalRevenueGrp/ExclusionAmt06897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SUDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578433181
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC - EASTERN SHORE OF VIRGINIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ARC-
ReturnHeader/Filer/EIN0540832648
ReturnHeader/Filer/PhoneNum07574423312
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 626
ReturnHeader/Filer/USAddress/CityNm0EXMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINSBERG NOTTINGHAM & MAPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233010416
ReturnHeader/PreparerPersonGrp/PhoneNum07577874700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J MAPP JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T15:30:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUDMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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