Civic Intelligence

Housing by Arc Inc.

990 • Fiscal year 2018 • EIN 58-1517339

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

306%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,238,078

Up $933,203 (+306%) from 2017

Net Assets

Up

$1,233,851

Up $940,681 (+321%) from 2017

Liabilities

Down

$4,227

Down $7,478 (-64%) from 2017

Revenue

Up

$1,440,993

Up $825,353 (+134%) from 2017

Expenses

Down

$500,312

Down $30,369 (-5.7%) from 2017

Net Income

Up

$940,681

Up $855,722 (+1007%) from 2017

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

2018

Assets$1,238,078
Liabilities$4,227
Net Assets$1,233,851

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

2018

Revenue$1,440,993
Expenses$500,312
Net Income$940,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,451,774
Mission and Program Overview

Mission

Independent housing for the mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,406$787,034▲ $706,628
Land, Buildings, and Equipment, Net$130,468$409,602▲ $279,134
Accounts Receivable$54,159$0▼ $54,159
Intangible Assets$2,893$2,566▼ $327
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$304,875$1,238,078▲ $933,203
Other Assets Total$36,949$38,876▲ $1,927
Liabilities
Accounts Payable and Accrued Expenses$1,008$2,403▲ $1,395
Other Liabilities$10,697$1,824▼ $8,873
Total Liabilities$11,705$4,227▼ $7,478
Net Assets / Fund Balance
Unrestricted Net Assets$293,170$1,233,851▲ $940,681
Total Net Assets Fund Balance$293,170$1,233,851▲ $940,681
Total Liabilities and Net Assets / Fund Balance$304,875$1,238,078▲ $933,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,065$371,190$599,255
Equipment$69,153$63,003$132,156
Leasehold Improvements$9,410$74,526$83,936
Land$70,500-$70,500
Other Land Buildings$32,474$24,215$56,689
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Jimmy DrewVice President
Anita WrightDirector
Dr Bob ReevesDirector
Ed BaileyDirector
Eddie HartsfieldDirector
Jane SaulsDirector
Jodie WrenDirector
Kim CarrollDirector
Lainie GreshamDirector
Linda HaneyDirector
Bobby HolcombeExec Director
Cincy BrittProgram Directo
Celeta CavenderSecretary
Elaine HolcombeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,030
Program Service Revenue
$820,272
Investment Income
$1,522
Other Revenue
$27,169
All Other Contributions
$592,030
Change in Net Assets
$940,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,739
Other Expenses$211,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,191$26,688-$266,879
Occupancy$61,441--$61,441
All Other Expenses$23,307$8,883-$32,190
Insurance-$30,673-$30,673
Depreciation Depletion$22,607$327-$22,934
Payroll Taxes$19,674$2,186-$21,860
Other Expenses$8,933--$8,933
Fees for Services Accounting-$4,415-$4,415
Travel-$3,208-$3,208
Total Functional Expenses$423,932$76,380$0$500,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,950
Fundraising Direct Expenses$10,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$37,950$37,950$10,781$27,169
Total Events$37,950$37,950$10,781$27,169
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
Vacation Savings$1,459
Payroll Taxes Payable$288
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
Yes
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
Bobby Holcombe
Title
Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
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/LandBldgEquipBasisNetGrp/EOYAmt0409602
IRS990/LandBldgEquipCostOrOtherBssAmt0942536
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/NetAssetsOrFundBalancesBOYAmt0293170
IRS990/NetAssetsOrFundBalancesEOYAmt01233851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027169
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061441
IRS990/OccupancyGrp/TotalAmt061441
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036949
IRS990/OtherAssetsTotalGrp/EOYAmt038876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2DONATION TO TRAINING CENTER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt019480
IRS990/OtherExpensesGrp/ProgramServicesAmt118299
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt38933
IRS990/OtherExpensesGrp/TotalAmt019480
IRS990/OtherExpensesGrp/TotalAmt118299
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt38933
IRS990/OtherLiabilitiesGrp/BOYAmt010697
IRS990/OtherLiabilitiesGrp/EOYAmt01824
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02186
IRS990/PayrollTaxesGrp/ProgramServicesAmt019674
IRS990/PayrollTaxesGrp/TotalAmt021860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1638487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1638487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143534
IRS990/PYOtherRevenueAmt043156
IRS990/PYProgramServiceRevenueAmt0514904
IRS990/PYRevenuesLessExpensesAmt084959
IRS990/PYSalariesCompEmpBnftPaidAmt0387147
IRS990/PYTotalExpensesAmt0530681
IRS990/PYTotalRevenueAmt0615640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0940681
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0592030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01004302
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0847441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0558060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0486373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02237121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01699
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03241423
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01439471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350403

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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
2018Detailed filing. Detailed filing data is available for this year.$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