Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$207,480
Down $137,586 (-40%) from 2012
Net Assets
Down$182,720
Down $147,173 (-45%) from 2012
Liabilities
Up$24,760
Up $9,587 (+63%) from 2012
Revenue And Expenses
Revenue
$77,886
No earlier filing loaded for comparison.
Expenses
Down$225,059
Down $108,090 (-32%) from 2012
Net Income
-$147,173
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 6, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $81,156
Filing and Contact Details
Filer
- EIN
- 56-0689237
Raw XML AppendixShowing 400 of 445 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24760 |
| IRS990/AccountsReceivable/BOY | 0 | 10624 |
| IRS990/AccountsReceivable/EOY | 0 | 375 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ARC IS COMMITTED TO PROVIDING LEADERSHIP IN, AND ADVOCACY FOR, QUALITY HUMAN SERVICES FOR CHILDREN AND ADULTS WITH MENTAL RETARDATION AND RELATED DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES. THE ARC WORKS IN THE PUBLIC AND PRIVATE SECTORS ON THE LOCAL, STATE AND NATIONAL LEVELS, SO THAT OUR CONSTITUENCY MAY HAVE THE OPPORTUNITY TO LIVE, LEARN, WORK AND PLAY WITHIN THE MAINSTREAM OF SOCIETY. THE ARC STRIVES TO IMPROVE THE WELFARE OF PERSONS WITH MENTAL RETARDATION THROUGH PARENT SUPPORT, INFORMATION AND REFERRAL, AND PUBLIC AWARENESS. THE ARC IS FURTHER COMMITTED TO DIRECT PROVISION OF SERVICES NOT OTHERWISE AVAILABLE UNTIL ADVOCACY PRODUCES EFFECTIVE PROGRAMMING BY OTHER PUBLIC AND PRIVATE AGENCIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3500 WESTGATE DRIVE NO 402 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DURHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27707 |
| IRS990/Advertising/Fundraising | 0 | 3 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4 |
| IRS990/Advertising/ProgramServices | 0 | 68 |
| IRS990/Advertising/Total | 0 | 75 |
| IRS990/AllOtherContributions | 0 | 12069 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 88 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 111 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2012 |
| IRS990/AllOtherExpenses/Total | 0 | 2211 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/DecisionsSubjectToApproval | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
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| IRS990/Description | 0 | THE ORGANIZATION PROVIDES SUBSIDIES/ASSISTANCE TO MENTALLY IMPAIRED PERSONS AND FAMILIES FOR PAYMENT OF APPROVED EXPENSES. THE PURPOSE IS TO HELP FAMILIES OF MENTALLY IMPAIRED INDIVIDUALS AND IMPROVE THEIR QUALITY OF LIFE. |
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| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1028 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 239 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 298 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5421 |
| IRS990/FeesForServicesOther/Total | 0 | 5958 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR PRINCE HYCY BULL |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR SHIELA BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR THEODORE PIKES |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICTORIA GUTHRIE |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
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| IRS990/FundraisingDirectExpenses | 0 | 3270 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 6644 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/Grants | 0 | 39238 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 39238 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 47323 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 39238 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 39238 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GrossIncomeFundraisingEvents | 0 | 135 |
| IRS990/GrossReceipts | 0 | 81156 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 171 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 214 |
| IRS990/Insurance/ProgramServices | 0 | 3886 |
| IRS990/Insurance/Total | 0 | 4271 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8457 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8457 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 201442 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19989 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21618 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1629 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1629 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ARC OF DURHAM COUNTY PROMOTES AND PROTECTS THE RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THEIR COMMUNITY THROUGHOUT THEIR LIFETIME. THE ARC OF DURHAM COUNTY IS AN AFFILIATED CHAPTER OF THE ARC OF NORTH CAROLINA AND THE ARC OF THE UNITED STATES. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PRINCE HYCY BULL |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 182720 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6644 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6644 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3135 |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 557 |
| IRS990/Occupancy/ProgramServices | 0 | 10141 |
| IRS990/Occupancy/Total | 0 | 11144 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 639 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11634 |
| IRS990/OfficeExpenses/Total | 0 | 12784 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1052 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19142 |
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| IRS990/OtherExpenses/Description | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | DUES, SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SELF ADVOCACY EXPENSE |
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| IRS990/OtherExpenses/Fundraising | 1 | 178 |
| IRS990/OtherExpenses/Fundraising | 2 | 177 |
| IRS990/OtherExpenses/Fundraising | 3 | 146 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 221 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 182 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 4060 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4016 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3320 |
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| IRS990/OtherExpenses/Total | 1 | 4461 |
| IRS990/OtherExpenses/Total | 2 | 4414 |
| IRS990/OtherExpenses/Total | 3 | 3648 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 87292 |
| IRS990/OtherSalariesAndWages/Total | 0 | 95925 |
| IRS990/OtherWebsite | 0 | X |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 6534 |
| IRS990/PayrollTaxes/Total | 0 | 7180 |
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| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 32 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
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| IRS990/ProgramServiceRevenue/Description | 0 | COMMON GROUND DANCES |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMON GROUND MOVIES |
| IRS990/ProgramServiceRevenue/Description | 2 | ARC MEMBERSHIP |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMORIALS |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 926402 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22004 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 115114 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6713 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3989 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3857 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 18263 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 926402 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 65920 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 125676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 240803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 120211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 373792 |
| IRS990ScheduleA/Total170/Total | 0 | 926402 |
| IRS990ScheduleA/TotalSupport | 0 | 1059779 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1629 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19989 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21618 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1629 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 32465 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 3946 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 48 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 43 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | RESPITE SUBSIDIES |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | FAMILY SUBSIDIES |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADDRESS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 41413 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 41838 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4700 FALLS OF NEUSE ROAD SUITE 400 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RALEIGH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27609 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THOMAS JUDY & TUCKER PA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9195717055 |
| IRS990/TotalAssets/BOY | 0 | 345066 |
| IRS990/TotalAssetsBOY | 0 | 345066 |
| IRS990/TotalAssets/EOY | 0 | 207480 |
| IRS990/TotalAssetsEOY | 0 | 207480 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 63040 |
| IRS990/TotalExpensesCurrentYear | 0 | 225059 |
| IRS990/TotalExpensesPriorYear | 0 | 333149 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7299 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12459 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 205301 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 225059 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7299 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15173 |
| IRS990/TotalLiabilitiesBOY | 0 | 15173 |
| IRS990/TotalLiabilities/EOY | 0 | 24760 |
| IRS990/TotalLiabilitiesEOY | 0 | 24760 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 345066 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 207480 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 29 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 329893 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 182720 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 7272 |
| IRS990/TotalProgramServiceExpense | 0 | 205301 |
| IRS990/TotalProgramServiceRevenue | 0 | 2880 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 77886 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $207,480
- Liabilities
- $24,760
- Net assets
- $182,720
- Revenue
- $77,886
- Expenses
- $225,059
- Net income
- -$147,173