Civic Intelligence

Arc Acres Group Home Inc.

990EZ • Fiscal year 2015 • EIN 57-1206465

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileN/A

Refreshing map…

241 Greenhouse RoadLexington, VA 24450

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$312,501

Down $14,717 (-4.5%) from 2014

Net Assets

$311,446

No earlier filing loaded for comparison.

Liabilities

Up

$1,055

Up $17 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$40,316

Down $914 (-2.2%) from 2014

Expenses

Up

$55,050

Up $5,843 (+12%) from 2014

Net Income

Down

-$14,734

Down $6,757 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$312,501
Liabilities$1,055
Net Assets$311,446
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$40,316
Expenses$55,050
Net Income-$14,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$40,316
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.-$53,610
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN-ASHBY MCKISSICKChairman-$0--
SHERI WALTERSVice Chair-$0--
DON MCCAULLEYBoard Member-$0--
TRACY HARRISBoard Member-$0--
TULLEY RAETZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
ARC Acres Group Home Inc
EIN
57-1206465
Phone
5404643395
Address
241 Greenhouse Road, Lexington, VA 24450

Signing Officer

Name
Ann-ashby Mckissick
Title
Board Chairman
Phone
5404643395
Signed
2016-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Farmer Cox Associates PLLC
Address
10 Hedgerow Drive, Staunton, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense 2001. Management fee 2400. Miscellaneous administrative expenses 1946. Supplies 1306. Snow removal 675. Depreciation 14630. Convention & meetings 750.”

Raw XML Appendix159 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/AddressLine1Txt0241 Greenhouse Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027102
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04751
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312501
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040316
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0299891
IRS990EZ/LandAndBuildingsGrp/EOYAmt0285261
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311446
IRS990EZ/OccupancyRentUtltsAndMaintAmt026591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN-ASHBY MCKISSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON MCCAULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TULLEY RAETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing services to disabled individuals
IRS990EZ/ProgramServiceRevenueAmt013212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR INDIVIDUALS THAT ARE MENTALLY ILL OR SUBSTANCE ABUSE DEPENDENT IN A 5 UNIT FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01038
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055050
IRS990EZ/TotalProgramServiceExpensesAmt053610
IRS990EZ/TotalRevenueAmt040316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0176424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024591
IRS990ScheduleA/Total509Grp/TotalAmt0176424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 2001. MANAGEMENT FEE 2400. MISCELLANEOUS ADMINISTRATIVE EXPENSES 1946. SUPPLIES 1306. SNOW REMOVAL 675. DEPRECIATION 14630. CONVENTION & MEETINGS 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN-ASHBY MCKISSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05404643395
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC Acres Group Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCA
ReturnHeader/Filer/EIN0571206465
ReturnHeader/Filer/PhoneNum05404643395
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 Greenhouse Road
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Farmer Cox Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Hedgerow Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02016-05-02T06:42:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,501
Liabilities
$1,055
Net assets
$311,446
Revenue
$40,316
Expenses
$55,050
Net income
-$14,734
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
2015Detailed filing. Detailed filing data is available for this year.$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