Civic Intelligence

The Arc of Greater Williamsburg

990 • Fiscal year 2012 • EIN 54-1054921

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
215 McLAWS CIRCLE23185
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$11,400

Down $55,506 (-83%) from 2011

Net Assets

Down

$9,186

Down $57,720 (-86%) from 2011

Liabilities

Up

$2,214

Up $2,214 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$203,946

Up $34,825 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $38,827Liabilities 2010: $0Net Assets 2010: $38,8272010Assets 2011: $66,906Liabilities 2011: $0Net Assets 2011: $66,9062011Assets 2012: $11,400Liabilities 2012: $2,214Net Assets 2012: $9,1862012Assets 2013: $12,726Liabilities 2013: $1,820Net Assets 2013: $10,9062013Assets 2014: $62,399Liabilities 2014: $1,774Net Assets 2014: $60,6252014Assets 2015: $53,828Liabilities 2015: $4,680Net Assets 2015: $49,1482015Assets 2016: $116,793Liabilities 2016: $0Net Assets 2016: $116,7932016Assets 2017: $150,455Liabilities 2017: $0Net Assets 2017: $150,4552017Assets 2018: $304,810Liabilities 2018: $0Net Assets 2018: $304,8102018Assets 2019: $605,430Liabilities 2019: $2,651Net Assets 2019: $602,7792019Assets 2020: $561,102Liabilities 2020: $0Net Assets 2020: $561,1022020Assets 2021: $565,467Liabilities 2021: $0Net Assets 2021: $565,4672021Assets 2022: $526,046Liabilities 2022: $0Net Assets 2022: $526,0462022Assets 2023: $621,878Liabilities 2023: $25,803Net Assets 2023: $596,0752023Assets 2024: $677,553Liabilities 2024: $15,407Net Assets 2024: $662,1462024

Highlighted filing

2012

Assets$11,400
Liabilities$2,214
Net Assets$9,186
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $159,2022010Expenses 2011: $169,1212011Expenses 2012: $203,9462012Revenue 2013: $183,177Expenses 2013: $181,457Net Income 2013: $1,7202013Revenue 2014: $192,892Expenses 2014: $188,505Net Income 2014: $4,3872014Revenue 2015: $192,330Expenses 2015: $190,527Net Income 2015: $1,8032015Revenue 2016: $313,347Expenses 2016: $245,702Net Income 2016: $67,6452016Revenue 2017: $356,576Expenses 2017: $322,914Net Income 2017: $33,6622017Revenue 2018: $482,961Expenses 2018: $328,606Net Income 2018: $154,3552018Revenue 2019: $674,981Expenses 2019: $376,987Net Income 2019: $297,9942019Revenue 2020: $328,132Expenses 2020: $369,809Net Income 2020: -$41,6772020Revenue 2021: $393,029Expenses 2021: $388,664Net Income 2021: $4,3652021Revenue 2022: $403,519Expenses 2022: $440,069Net Income 2022: -$36,5502022Revenue 2023: $508,721Expenses 2023: $444,969Net Income 2023: $63,7522023Revenue 2024: $528,960Expenses 2024: $472,000Net Income 2024: $56,9602024

Highlighted filing

2012

Revenue-
Expenses$203,946
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$150,829
Mission and Program Overview

Mission

Our mission is to improve the quality of life for people with developmental disabilities through community activities and advocacy. Our vision is driven by the opportunity for hope, for growth, for change; the opportunity for everyone to become a valued, contributing member of their community. Our goal is to be the champion of individual rights for all people with intellectual and developmental disabilities, and to continue to develop programs to sustain this cause. Our services provide health and wellness, educational life skills, cultural and recreational opportunities, transportation to our programs, and respite time for families and caregivers. We serve an average of 250 clients in james city county, city of williamsburg, york county and poquoson. We also have active arc clients who live in providence forge, quinton and gloucester and attend activities via private transportation.

Filing and Contact Details

Filer

EIN
54-1054921
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IRS990/Description0The Arc of Williamsburg provides services in the program areas of Adapted Wellness, Self-Advocacy, Arc and the Arts, and Quality of Life. Program classes are taught by certified instructors and class sizes range from 20 to 80 attendees. The Arc also provides door to door transportation services and respite time for families and caregivers. The Arc serves an average of 150 clients and has over 1,000 volunteers. In 2012, the Arc of Greater Williamsburg provided over 18,000 program and respite hours.
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04603
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1All employees salaries are set by the board of directors based on local payscales of other non-for-profit organizations.
IRS990ScheduleO/GeneralExplanation/Explanation2All board members are to acknowledge in writing that they have read the conflict of interest policy statement, and that no conflict of interest exists. If a conflict of interest exists, the Board as a whole will examine the nature of the conflict and whether the actual conflict is severe enough to require the resignation of the board member.
IRS990ScheduleO/GeneralExplanation/Explanation3The president, treasurer and executive director review the 990, comparing numerical entries to the audited financial statements and reviewing the information questions line by line. A questionaire checklist adopted from the Form 990 is reviewed by the independent public accountant with the executive director who in turn reviews the questions with the president and treasurer.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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.

Open filing
Assets
$11,400
Liabilities
$2,214
Net assets
$9,186
Revenue
-
Expenses
$203,946
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.15$6.62$5.29$4.72$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.26$5.96$5.09$4.45$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$4.04$4.40$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$3.93$3.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$3.28$3.70$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.03$6.03$6.75$3.77$2.98
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$4.83$3.29$1.54
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.57$3.23$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.13$2.46$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.92$1.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$1.93$1.89$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.83$1.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.59