Civic Intelligence

Housing by Arc Inc.

990 • Fiscal year 2017 • EIN 58-1517339

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 762Carrollton, GA 30117

(770) 834-6232

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$304,875

Up $38,684 (+15%) from 2016

Net Assets

Up

$293,170

Up $84,959 (+41%) from 2016

Liabilities

Down

$11,705

Down $46,275 (-80%) from 2016

Revenue

Down

$615,640

Down $111,625 (-15%) from 2016

Expenses

Up

$530,681

Up $103,519 (+24%) from 2016

Net Income

Down

$84,959

Down $215,144 (-72%) from 2016

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

2017

Assets$304,875
Liabilities$11,705
Net Assets$293,170

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

2017

Revenue$615,640
Expenses$530,681
Net Income$84,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$615,640
Mission and Program Overview

Mission

Independent housing for the mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,304$130,468▼ $17,836
Cash and Non-Interest-Bearing Accounts$76,608$80,406▲ $3,798
Accounts Receivable-$54,159-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266,191$304,875▲ $38,684
Other Assets Total$41,279$39,842▼ $1,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,661--
Other Liabilities$6,160$10,697▲ $4,537
Accounts Payable and Accrued Expenses$2,159$1,008▼ $1,151
Total Liabilities$57,980$11,705▼ $46,275
Net Assets / Fund Balance
Unrestricted Net Assets$208,211$293,170▲ $84,959
Total Net Assets Fund Balance$208,211$293,170▲ $84,959
Total Liabilities and Net Assets / Fund Balance$266,191$304,875▲ $38,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,422$299,068$372,490
Equipment$28,170$14,858$43,028
Land$24,000-$24,000
Other Land Buildings$4,876$11,581$16,457
Leasehold Improvements-$14,464$14,464
Other Assets Org$40--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pam MorganPresident
Rev Jimmy DrewVice President
Anita WrightDirector
Connie EasterwoodDirector
Dr Bob ReevesDirector
Eddie HartsfieldDirector
Jane SaulsDirector
Jodie WrenDirector
Kim CarrollDirector
Lainie GreshamDirector
Libby DanielsenDirector
Linda HaneyDirector
Roy JohnsonDirector
Sue HollandDirector
Celeta CavenderSecretary
Elaine HolcombeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,543
Program Service Revenue
$514,904
Investment Income
$37
Other Revenue
$43,156
All Other Contributions
$57,543
Change in Net Assets
$84,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,147
Other Expenses$143,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,490$35,610-$356,100
Payroll Taxes$27,942$3,105-$31,047
Occupancy$27,227--$27,227
Insurance-$26,054-$26,054
Depreciation Depletion$17,837$327-$18,164
All Other Expenses$9,142$5,137-$14,279
Office Expenses$5,716--$5,716
Fees for Services Accounting-$4,730-$4,730
Other Expenses$4,026$3,510-$3,510
Travel-$1,010-$1,010
Fees for Services Other-$741-$741
Total Functional Expenses$450,457$80,224$0$530,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Respite$7,376
Vacation Savings$1,678
Payroll Taxes Payable$1,366
Due to Arc$200
Due to Tenant$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Housing by Arc Inc
EIN
58-1517339
Phone
7708346232
Address
PO BOX 762, CARROLLTON, GA 30117

Signing Officer

Name
Cindy Britt
Title
Office Manager
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
24

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Ann M Fazio
Phone
7708322439
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IRS990/InsuranceGrp/ManagementAndGeneralAmt026054
IRS990/InsuranceGrp/TotalAmt026054
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130468
IRS990/LandBldgEquipCostOrOtherBssAmt0470439
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT HOUSING FOR THE MENTALLY CHALLENGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049661
IRS990/NetAssetsOrFundBalancesBOYAmt0208211
IRS990/NetAssetsOrFundBalancesEOYAmt0293170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027227
IRS990/OccupancyGrp/TotalAmt027227
IRS990/OfficeExpensesGrp/ProgramServicesAmt05716
IRS990/OfficeExpensesGrp/TotalAmt05716
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt041279
IRS990/OtherAssetsTotalGrp/EOYAmt039842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03510
IRS990/OtherExpensesGrp/ProgramServicesAmt019768
IRS990/OtherExpensesGrp/ProgramServicesAmt118309
IRS990/OtherExpensesGrp/ProgramServicesAmt24026
IRS990/OtherExpensesGrp/TotalAmt019768
IRS990/OtherExpensesGrp/TotalAmt118309
IRS990/OtherExpensesGrp/TotalAmt24026
IRS990/OtherExpensesGrp/TotalAmt33510
IRS990/OtherLiabilitiesGrp/BOYAmt06160
IRS990/OtherLiabilitiesGrp/EOYAmt010697
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043156
IRS990/OtherRevenueTotalAmt043156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03105
IRS990/PayrollTaxesGrp/ProgramServicesAmt027942
IRS990/PayrollTaxesGrp/TotalAmt031047
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113082
IRS990/PYOtherRevenueAmt010141
IRS990/PYProgramServiceRevenueAmt0476112
IRS990/PYRevenuesLessExpensesAmt0300103
IRS990/PYSalariesCompEmpBnftPaidAmt0314080
IRS990/PYTotalExpensesAmt0427162
IRS990/PYTotalRevenueAmt0727265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439372
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0486373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01426241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00010

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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
2017Detailed filing. Detailed filing data is available for this year.$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