Civic Intelligence

Hanover Arc Incorporated

990 • Fiscal year 2014 • EIN 54-0975872

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

P O Box 9123005

(804) 798-2400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,490

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$178,771

Up $13,324 (+8.1%) from 2013

Net Assets

Up

$178,771

Up $14,224 (+8.6%) from 2013

Liabilities

Down

$0

Down $900 (-100%) from 2013

Revenue

$125,673

No earlier filing loaded for comparison.

Expenses

Up

$113,230

Up $3,486 (+3.2%) from 2013

Net Income

$12,443

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.

$800K$600K$400K$200K$0Assets 2012: $156,646Liabilities 2012: $0Net Assets 2012: $156,6462012Assets 2013: $165,447Liabilities 2013: $900Net Assets 2013: $164,5472013Assets 2014: $178,771Liabilities 2014: $0Net Assets 2014: $178,7712014Assets 2015: $168,571Liabilities 2015: $0Net Assets 2015: $168,5712015Assets 2016: $187,445Liabilities 2016: $9,767Net Assets 2016: $177,6782016Assets 2017: $184,563Liabilities 2017: $2,8952017Assets 2018: $196,026Liabilities 2018: $2,5632018Assets 2019: $185,259Liabilities 2019: $8472019Assets 2020: $171,690Liabilities 2020: $8,506Net Assets 2020: $163,1842020Assets 2021: $184,559Liabilities 2021: $18,075Net Assets 2021: $166,4842021Assets 2022: $194,407Liabilities 2022: $10Net Assets 2022: $194,3972022Assets 2023: $325,216Liabilities 2023: $7,132Net Assets 2023: $318,0842023Assets 2024: $376,397Liabilities 2024: $9,730Net Assets 2024: $366,6672024Assets 2025: $601,953Liabilities 2025: $3,017Net Assets 2025: $598,9362025

Highlighted filing

2014

Assets$178,771
Liabilities$0
Net Assets$178,771

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $112,2772012Expenses 2013: $109,7442013Revenue 2014: $125,673Expenses 2014: $113,230Net Income 2014: $12,4432014Revenue 2015: $100,374Expenses 2015: $109,731Net Income 2015: -$9,3572015Revenue 2016: $106,920Expenses 2016: $98,302Net Income 2016: $8,6182016Revenue 2017: $92,010Expenses 2017: $88,020Net Income 2017: $3,9902017Revenue 2018: $100,083Expenses 2018: $91,321Net Income 2018: $8,7622018Revenue 2019: $62,092Expenses 2019: $71,143Net Income 2019: -$9,0512019Revenue 2020: $54,861Expenses 2020: $76,620Net Income 2020: -$21,7592020Revenue 2021: $69,513Expenses 2021: $66,213Net Income 2021: $3,3002021Revenue 2022: $112,724Expenses 2022: $82,521Net Income 2022: $30,2032022Revenue 2023: $263,583Expenses 2023: $143,862Net Income 2023: $119,7212023Revenue 2024: $334,531Expenses 2024: $294,671Net Income 2024: $39,8602024Revenue 2025: $476,071Expenses 2025: $251,053Net Income 2025: $225,0182025

Highlighted filing

2014

Revenue$125,673
Expenses$113,230
Net Income$12,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v4.0
Gross Receipts
$145,209
Mission and Program Overview

Mission

Hanover arc inc advocates for the rights and full participation of children and adults with intellectual and other developmental disabilities. Together with our members and affiliated chapters across the nation, we provide and improve systems of supports and services, connect families, inspire communities and influence public policy. People with developmental disabilities are valued as classmates, coworkers, neighbors and friends.

Improve the lives of people with developmental disabilities in Hanover County, VA

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,643$99,716▲ $73
Cash and Non-Interest-Bearing Accounts$35,537$45,585▲ $10,048
Investments in Publicly Traded Securities$18,917$22,120▲ $3,203
Pledges and Grants Receivable$11,000$11,000→ $0
Total Assets$165,447$178,771▲ $13,324
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$900--
Total Liabilities$900$0▼ $900
Net Assets / Fund Balance
Unrestricted Net Assets$153,547$167,771▲ $14,224
Temporarily Rstr Net Assets$11,000$11,000→ $0
Total Net Assets Fund Balance$164,547$178,771▲ $14,224
Total Liabilities and Net Assets / Fund Balance$165,447$178,771▲ $13,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$350--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lucy CantrellExecutive DirectorFT$42,490$42,490

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$105,413
Program Service Revenue
$0
Investment Income
$1,500
Other Revenue
$18,760
All Other Contributions
$66,503
Change in Net Assets
$12,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,673
Revenue Not Reported on Form 990
$1,781
Total Revenue per Audited Statements
$127,454
Total Revenue per Form 990
$125,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,982
Other Expenses$40,104
Grants and Similar Amounts Paid$25,144
Total Fundraising Expense$4,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,117$4,249$2,124$42,490
Grants to Domestic Individuals$25,144--$25,144
Office Expenses$6,379$751$375$7,505
Occupancy$5,100$600$300$6,000
Insurance$3,858$1,660$277$5,795
Fees for Services Accounting$3,400$400$200$4,000
Payroll Taxes$2,862$337$169$3,368
Pension Plan Contributions$1,806$212$106$2,124
Conferences and Meetings$1,954$75-$2,029
Other Expenses$848$26$15$889
Total Functional Expenses$99,435$9,556$4,239$113,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,230
Total Expenses per Audited Statements$113,230
Total Expenses per Form 990$113,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,296
Fundraising Direct Expenses$19,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,808$35,808$18,299$17,509
Event 2$1,518$1,518$271$1,247
Total Events$38,296$38,296$19,536$18,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

The dues paying members of the organization elect the board of directors.

Form 990 governing body review Part VI line 11

The treasurer of the board of directors reviews the Form 990 prior to its being signed and mailed.

Conflict of interest policy compliance Part VI line 12C

The members of the board of directors sign a statement annually as to no conflicts of interest.

CEO executive director top management comp Part VI line 15A

The board of directors approves the salary of the executive director each year.

Governing documents etc available to public Part VI line 19

All reasonable requests are responded to.

Filing and Contact Details

Filer

EIN
54-0975872

Signing Officer

Name
Hamilton Holloway
Title
President
Phone
8047982400
Signed
2014-09-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Hamilton Holloway
Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Preparer
Paul Wring CPA
Phone
8047406719
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Unrealized gains on investments $2,123 and prior period adjustments $-268

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IRS990/OtherExpensesGrp/TotalAmt21464
IRS990/OtherExpensesGrp/TotalAmt3889
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0337
IRS990/PayrollTaxesGrp/ProgramServicesAmt02862
IRS990/PayrollTaxesGrp/TotalAmt03368
IRS990/PensionPlanContributionsGrp/FundraisingAmt0106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01806
IRS990/PensionPlanContributionsGrp/TotalAmt02124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Hamilton Holloway
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031333
IRS990/PYInvestmentIncomeAmt0864
IRS990/PYOtherExpensesAmt037532
IRS990/PYOtherRevenueAmt022603
IRS990/PYRevenuesLessExpensesAmt06616
IRS990/PYSalariesCompEmpBnftPaidAmt040879
IRS990/PYTotalExpensesAmt0109744
IRS990/PYTotalRevenueAmt0116360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73460
IRS990ScheduleA/PublicSupportPY170Pct00.79630
IRS990ScheduleA/PublicSupportTotal170Amt0347795
IRS990ScheduleA/SubstantialContributorsTotAmt0120089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467884
IRS990ScheduleA/TotalSupportAmt0473433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0113230
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueNotReportedAmt01781
IRS990ScheduleD/RevenueSubtotalAmt0125673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350
IRS990ScheduleD/TotalExpensesPerForm990Amt0113230
IRS990ScheduleD/TotalRevenuePerForm990Amt0125673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038296
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ATOH
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Pumpkin Chun
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Respite and Recreation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Adult Recreation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Familty Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Saturday Sitters
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Resource Navigation and Education
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Financial needs are assessed on an individual basis.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The dues paying members of the organization elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer of the board of directors reviews the Form 990 prior to its being signed and mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the board of directors sign a statement annually as to no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors approves the salary of the executive director each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All reasonable requests are responded to.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized gains on investments $2,123 and prior period adjustments $-268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$0.03$5.99$4.76$2.51$2.25
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.67$3.35$2.95$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.18$2.64$1.44$1.20
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.13$0.83$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.66$0.70$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$0.55$0.77$0.22
2019Summary only. Only limited summary data is available for this year.$1.85$0.01$0.62$0.71$0.09
2018Summary only. Only limited summary data is available for this year.$1.96$0.03$1.00$0.91$0.09
2017Summary only. Only limited summary data is available for this year.$1.85$0.03$0.92$0.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.78$1.07$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.00$1.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.26$1.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.65$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.12