Civic Intelligence

Arc Acres Group Home Inc.

990EZ • Fiscal year 2013 • EIN 57-1206465

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
241 Greenhouse Road24450

(540) 464-3395

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$335,195

Flat from 2013

Net Assets

$334,157

No earlier filing loaded for comparison.

Liabilities

Flat

$1,038

Flat from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Flat

$38,281

Flat from 2013

Expenses

Flat

$44,002

Flat from 2013

Net Income

Flat

-$5,721

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $1,038Net Assets 2013: $334,1572013Assets 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

2013

Assets$335,195
Liabilities$1,038
Net Assets$334,157
Open 2013 Filing

Operations Trend

Revenue Growth71st 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 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

2013

Revenue$38,281
Expenses$44,002
Net Income-$5,721
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$38,281
Mission and Program Overview

Mission

Housing services to disabled individuals

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR INDIVIDUALS THAT ARE MENTALLY ILL OR SUBSTANCE ABUSE DEPENDENT IN A 5 UNIT FACILITY.-$42,652
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CARTERCharimain-$0--
JIM YOUNGBoard Member-$0--
JUDY CASTEELEBoard Member-$0--
SHERI WALTERSBoard Member-$0--
DON MCCAULLEYBoard Member-$0--
ANN-ASHBY MCKISSICKBoard Member-$0--
MARY HARVEY-HALSETHBoard Member-$0--
Filing and Contact Details

Filer

EIN
57-1206465
Phone
5404643395

Signing Officer

Name
Paul Carter
Title
Board Chairman
Phone
5404643395
Signed
2014-05-06

Preparer

Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Telephone 2234. Management fee 2412. Miscellaneous administrative expenses 1449. Supplies 1313. Depreciation 14630. Equipment 1601.”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05404643395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10241 Greenhouse Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022156
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0335195
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038281
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0329151
IRS990EZ/LandAndBuildingsGrp/EOYAmt0321721
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0334157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0334157
IRS990EZ/OccupancyRentUtltsAndMaintAmt013533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY CASTEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON MCCAULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN-ASHBY MCKISSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY HARVEY-HALSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Charimain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing services to disabled individuals
IRS990EZ/ProgramServiceRevenueAmt016124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR INDIVIDUALS THAT ARE MENTALLY ILL OR SUBSTANCE ABUSE DEPENDENT IN A 5 UNIT FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01038
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044002
IRS990EZ/TotalProgramServiceExpensesAmt042652
IRS990EZ/TotalRevenueAmt038281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Program revenue-rentals
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 16500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 15369.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 15834.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 15570.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 16124.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.41460
IRS990ScheduleA/PublicSupportPY509Pct00.32910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt056260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03440
IRS990ScheduleA/Total509Grp/TotalAmt056260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 2234. MANAGEMENT FEE 2412. MISCELLANEOUS ADMINISTRATIVE EXPENSES 1449. SUPPLIES 1313. DEPRECIATION 14630. EQUIPMENT 1601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05404643395
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARC Acres Group Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCA
ReturnHeader/Filer/EIN0571206465
ReturnHeader/Filer/PhoneNum05404643395
ReturnHeader/Filer/USAddress/AddressLine10241 Greenhouse Road
ReturnHeader/Filer/USAddress/City0Lexington
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robinson Farmer Cox Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1047 Lee Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0244822505
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02014-05-14T12:54:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,195
Liabilities
$1,038
Net assets
$334,157
Revenue
$38,281
Expenses
$44,002
Net income
-$5,721
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
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.38$0.44$0.06
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