Civic Intelligence

Arc Acres Group Home Inc.

990EZ • Fiscal year 2012 • EIN 57-1206465

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization ProfileN/A
241 Greenhouse Road24450
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$340,910

Down $12,974 (-3.7%) from 2011

Net Assets

$339,878

No earlier filing loaded for comparison.

Liabilities

Down

$1,032

Down $31 (-2.9%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Up

$32,014

Up $7,415 (+30%) from 2011

Expenses

Up

$44,957

Up $995 (+2.3%) from 2011

Net Income

Up

-$12,943

Up $6,420 (+33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $373,247Liabilities 2010: $1,063Net Assets 2010: $372,1842010Assets 2011: $353,884Liabilities 2011: $1,0632011Assets 2012: $340,910Liabilities 2012: $1,032Net Assets 2012: $339,8782012Assets 2013: $335,195Liabilities 2013: $1,0382013Assets 2014: $327,218Liabilities 2014: $1,0382014Assets 2015: $312,501Liabilities 2015: $1,055Net Assets 2015: $311,4462015Assets 2016: $305,896Liabilities 2016: $7912016Assets 2017: $295,396Liabilities 2017: $791Net Assets 2017: $294,6052017Assets 2018: $276,609Liabilities 2018: $2,021Net Assets 2018: $274,5882018Assets 2019: $260,267Liabilities 2019: $863Net Assets 2019: $259,4042019Assets 2020: $248,940Liabilities 2020: $864Net Assets 2020: $248,0762020Assets 2021: $237,042Liabilities 2021: $879Net Assets 2021: $236,1632021Assets 2022: $216,748Liabilities 2022: $674Net Assets 2022: $216,0742022Assets 2023: $200,848Liabilities 2023: $02023

Highlighted filing

2012

Assets$340,910
Liabilities$1,032
Net Assets$339,878
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $20,841Expenses 2010: $36,070Net Income 2010: -$15,2292010Revenue 2011: $24,599Expenses 2011: $43,962Net Income 2011: -$19,3632011Revenue 2012: $32,014Expenses 2012: $44,957Net Income 2012: -$12,9432012Revenue 2013: $38,281Expenses 2013: $44,002Net Income 2013: -$5,7212013Revenue 2014: $41,230Expenses 2014: $49,207Net Income 2014: -$7,9772014Revenue 2015: $40,316Expenses 2015: $55,050Net Income 2015: -$14,7342015Revenue 2016: $36,580Expenses 2016: $42,921Net Income 2016: -$6,3412016Revenue 2017: $34,183Expenses 2017: $44,683Net Income 2017: -$10,5002017Revenue 2018: $31,936Expenses 2018: $51,953Net Income 2018: -$20,0172018Revenue 2019: $40,311Expenses 2019: $55,495Net Income 2019: -$15,1842019Revenue 2020: $39,464Expenses 2020: $50,792Net Income 2020: -$11,3282020Revenue 2021: $37,005Expenses 2021: $48,918Net Income 2021: -$11,9132021Revenue 2022: $10,764Expenses 2022: $30,853Net Income 2022: -$20,0892022Revenue 2023: $17Expenses 2023: $15,243Net Income 2023: -$15,2262023

Highlighted filing

2012

Revenue$32,014
Expenses$44,957
Net Income-$12,943
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Housing services to disabled individuals

Filing and Contact Details

Filer

EIN
57-1206465
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010103
IRS990EZ/CashSavingsAndInvestments/EOY011759
IRS990EZ/ContributionsGiftsGrantsEtc016441
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12943
IRS990EZ/FeesAndOthPymtToIndContractors05625
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts032014
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY0343781
IRS990EZ/LandAndBuildings/EOY0329151
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0352821
IRS990EZ/NetAssetsOrFundBalancesBOY0352821
IRS990EZ/NetAssetsOrFundBalances/EOY0339878
IRS990EZ/NetAssetsOrFundBalancesEOY0339878
IRS990EZ/OccupancyRentUtilitiesAndMaint018235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON MCCAULLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY CASTEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PERCY NOWLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM TRAUGOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Charimain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021097
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Housing services to disabled individuals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING FOR INDIVIDUALS THAT ARE MENTALLY ILL OR SUBSTANCE ABUSE DEPENDENT IN A 5 UNIT FACILITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043657
IRS990EZ/ProgramServiceRevenue015570
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01063
IRS990EZ/SumOfTotalLiabilities/EOY01032
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10241 GREENHOUSE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024450
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05404643395
IRS990EZ/TotalAssets/BOY0353884
IRS990EZ/TotalAssets/EOY0340910
IRS990EZ/TotalExpenses044957
IRS990EZ/TotalProgramServiceExpenses043657
IRS990EZ/TotalRevenue032014
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: PROGRAM REVENUE-RENTALS; 2008: 15420.; 2009: 16500.; 2010: 15369.; 2011: 15834.; 2012: 15570.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04512
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038616
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYear015570
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year015834
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years015369
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years016500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years015420
IRS990ScheduleA/OtherIncome509/Total078693
IRS990ScheduleA/PriorYearSupportPercentage00.46390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.32910
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509038616
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016441
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08757
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05466
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03440
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04512
IRS990ScheduleA/Total509/Total038616
IRS990ScheduleA/TotalSupportTotal/Total0117346
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE 1673. MANAGEMENT FEE 2544. DEPRECIATION 14630. MISCELLANEOUS ADMINISTRATIVE EXPENSES 1554. SUPPLIES 696.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0571206465
ReturnHeader/Filer/Name/BusinessNameLine10ARC ACRES GROUP HOME INC
ReturnHeader/Filer/NameControl0ARCA
ReturnHeader/Filer/Phone05404643395
ReturnHeader/Filer/USAddress/AddressLine10241 GREENHOUSE ROAD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024450
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0JUDY CASTEELE
ReturnHeader/Officer/Phone05404643395
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1047 LEE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0244822505
ReturnHeader/Preparer/Name0JAMES W KELLY
ReturnHeader/Preparer/Phone05402487300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T06:09:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$340,910
Liabilities
$1,032
Net assets
$339,878
Revenue
$32,014
Expenses
$44,957
Net income
-$12,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.01$0.00$0.00$0.15$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.11$0.31$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.36$0.37$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.39$0.51$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$0.40$0.55$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.02$2.75$0.32$0.52$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.01$2.95$0.34$0.45$0.11
2016Summary only. Only limited summary data is available for this year.$3.06$0.01$0.37$0.43$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.01$3.11$0.40$0.55$0.15
2014Summary only. Only limited summary data is available for this year.$3.27$0.01$0.41$0.49$0.08
2013Summary only. Only limited summary data is available for this year.$3.35$0.01$0.38$0.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.01$3.40$0.32$0.45$0.13
2011Summary only. Only limited summary data is available for this year.$3.54$0.01$0.25$0.44$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.01$3.72$0.21$0.36$0.15