Civic Intelligence

Housing by Arc Inc.

990EZ • Fiscal year 2013 • EIN 58-1517339

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

PO Box 76230117
Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$194,330

Down $28,665 (-13%) from 2012

Net Assets

Down

-$65,810

Down $10,450 (-19%) from 2012

Liabilities

Down

$260,140

Down $18,215 (-6.5%) from 2012

Revenue

Up

$63,722

Up $16,421 (+35%) from 2012

Expenses

Up

$74,172

Up $9,002 (+14%) from 2012

Net Income

Up

-$10,450

Up $7,419 (+42%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $249,184Liabilities 2011: $286,6752011Assets 2012: $222,995Liabilities 2012: $278,355Net Assets 2012: -$55,3602012Assets 2013: $194,330Liabilities 2013: $260,140Net Assets 2013: -$65,8102013Assets 2014: $186,380Liabilities 2014: $268,199Net Assets 2014: -$81,8192014Assets 2015: $173,155Liabilities 2015: $265,047Net Assets 2015: -$91,8922015Assets 2016: $266,191Liabilities 2016: $57,980Net Assets 2016: $208,2112016Assets 2017: $304,875Liabilities 2017: $11,705Net Assets 2017: $293,1702017Assets 2018: $1,238,078Liabilities 2018: $4,227Net Assets 2018: $1,233,8512018Assets 2019: $1,510,594Liabilities 2019: $121,745Net Assets 2019: $1,388,8492019Assets 2020: $1,440,106Liabilities 2020: $44,856Net Assets 2020: $1,395,2502020Assets 2021: $2,422,728Liabilities 2021: $54,602Net Assets 2021: $2,368,1262021Assets 2022: $2,170,072Liabilities 2022: $14,487Net Assets 2022: $2,155,5852022Assets 2023: $1,099,120Liabilities 2023: $22,706Net Assets 2023: $1,076,4142023Assets 2024: $1,573,921Liabilities 2024: $9,466Net Assets 2024: $1,564,4552024

Highlighted filing

2013

Assets$194,330
Liabilities$260,140
Net Assets-$65,810

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $58,766Expenses 2011: $69,018Net Income 2011: -$10,2522011Revenue 2012: $47,301Expenses 2012: $65,170Net Income 2012: -$17,8692012Revenue 2013: $63,722Expenses 2013: $74,172Net Income 2013: -$10,4502013Revenue 2014: $58,988Expenses 2014: $74,997Net Income 2014: -$16,0092014Revenue 2015: $350,455Expenses 2015: $360,528Net Income 2015: -$10,0732015Revenue 2016: $727,265Expenses 2016: $427,162Net Income 2016: $300,1032016Revenue 2017: $615,640Expenses 2017: $530,681Net Income 2017: $84,9592017Revenue 2018: $1,440,993Expenses 2018: $500,312Net Income 2018: $940,6812018Revenue 2019: $1,113,490Expenses 2019: $917,534Net Income 2019: $195,9562019Revenue 2020: $1,237,573Expenses 2020: $1,231,172Net Income 2020: $6,4012020Revenue 2021: $2,230,698Expenses 2021: $1,257,822Net Income 2021: $972,8762021Revenue 2022: $944,743Expenses 2022: $1,099,548Net Income 2022: -$154,8052022Revenue 2023: -$176,082Expenses 2023: $903,089Net Income 2023: -$1,079,1712023Revenue 2024: $930,797Expenses 2024: $1,005,643Net Income 2024: -$74,8462024

Highlighted filing

2013

Revenue$63,722
Expenses$74,172
Net Income-$10,450
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Independent housing for the mentally challenged.

Filing and Contact Details

Filer

EIN
58-1517339
Raw XML Appendix264 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kimberly Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ed Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rev Jimmy Drew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WS Harmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dr Bob Reeves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Pam Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Libby Danielsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CELETA ESTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Wesley Estes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Roy Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Sissy Almon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Elaine Holcombe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Sue Holland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Cindy Britt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Linda Haney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Bobby Holcombe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Executive Direc
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY069222
IRS990EZ/OtherAssetsTotal/EOY050422
IRS990EZ/OtherExpensesTotal017907
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INDEPENDENT HOUSING FOR THE MENTALLY CHALLENGED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INDEPENDENT HOUSING FOR QUALIFIED PERSONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations068457
IRS990EZ/ProgramServiceRevenue036561
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 ALTON ESTES DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030117
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOBBY HOLCOMBE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07708346232
IRS990EZ/TotalAssets/BOY0222995
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IRS990EZ/TotalExpenses074172
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years086
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01094
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036561
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0259825
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years086
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01641
IRS990ScheduleA/InvestmentIncomePercentage00.00570
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99430
IRS990ScheduleA/PublicSupportTotal5090286925
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047301
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059774
IRS990ScheduleA/TotalSupportTotal/Total0288566
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TENANT SECURITY DEPOSITS - Beginning $774 TENANT SECURITY DEPOSITS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $272873 Secured Mortgages and Notes Payable - Ending $258179
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $4708 Accounts Payable and Accrued Expenses - Ending $1961
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITY DEPOSITS - Beginning $40 UTILITY DEPOSITS - Ending $40
IRS990ScheduleO/GeneralExplanation/Explanation4RESTRICTED DEPOSITS AND FUNDED RESERVES - Beginning $64654 RESTRICTED DEPOSITS AND FUNDED RESERVES - Ending $38619
IRS990ScheduleO/GeneralExplanation/Explanation5CONSTRUCTION PERIOD INTEREST - Beginning $4528 CONSTRUCTION PERIOD INTEREST - Ending $4201
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $7562
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $20
IRS990ScheduleO/GeneralExplanation/Explanation8TAXES & LICENSES $62
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS $769
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $3217
IRS990ScheduleO/GeneralExplanation/Explanation11Amortization $327
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $11876
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $1636
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581517339
ReturnHeader/Filer/Name/BusinessNameLine10HOUSING BY ARC INC
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone07708346232
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 762
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-30
ReturnHeader/Officer/Name0Bobby Holcombe
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARRETT THOMAS & FAZIO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 CEDAR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARROLLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030117
ReturnHeader/Preparer/Name0ANN M FAZIO
ReturnHeader/Preparer/Phone07708322439
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T11:43:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$0.93$1.01$0.07
2023Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.18$0.90$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.94$1.10$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.05$2.37$2.23$1.26$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$1.24$1.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.12$1.39$1.11$0.92$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$1.44$0.50$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.62$0.53$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.73$0.43$0.30
2015Summary only. Only limited summary data is available for this year.$0.17$0.27$0.09$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.27$0.08$0.06$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.26$0.07$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.28$0.06$0.05$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.29$0.06$0.07$0.01