Civic Intelligence

Larc Inc.

990 • Fiscal year 2013 • EIN 59-0968911

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.LARCLEECOUNTY.ORG

View Organization Page

2570 Hanson Street33901
Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,454,603

Down $284,583 (-16%) from 2012

Net Assets

Down

$1,152,967

Down $364,538 (-24%) from 2012

Liabilities

Up

$301,636

Up $79,955 (+36%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,694,349

Up $74,283 (+2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,921,196Liabilities 2010: $314,220Net Assets 2010: $1,606,9762010Assets 2011: $1,932,472Liabilities 2011: $297,771Net Assets 2011: $1,634,7012011Assets 2012: $1,739,186Liabilities 2012: $221,681Net Assets 2012: $1,517,5052012Assets 2013: $1,454,603Liabilities 2013: $301,636Net Assets 2013: $1,152,9672013Assets 2014: $1,362,151Liabilities 2014: $469,655Net Assets 2014: $892,4962014Assets 2015: $1,484,273Liabilities 2015: $535,720Net Assets 2015: $948,5532015Assets 2016: $2,165,830Liabilities 2016: $256,420Net Assets 2016: $1,909,4102016Assets 2017: $2,113,827Liabilities 2017: $172,152Net Assets 2017: $1,941,6752017Assets 2018: $2,255,634Liabilities 2018: $222,614Net Assets 2018: $2,033,0202018Assets 2019: $2,397,654Liabilities 2019: $245,135Net Assets 2019: $2,152,5192019Assets 2020: $2,694,206Liabilities 2020: $739,740Net Assets 2020: $1,954,4662020Assets 2021: $2,962,136Liabilities 2021: $419,784Net Assets 2021: $2,542,3522021Assets 2022: $4,096,902Liabilities 2022: $494,059Net Assets 2022: $3,602,8432022Assets 2023: $5,521,211Liabilities 2023: $552,754Net Assets 2023: $4,968,4572023Assets 2024: $6,932,330Liabilities 2024: $1,344,893Net Assets 2024: $5,587,4372024

Highlighted filing

2013

Assets$1,454,603
Liabilities$301,636
Net Assets$1,152,967
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,574,5652010Expenses 2011: $2,527,0142011Expenses 2012: $2,620,0662012Expenses 2013: $2,694,3492013Revenue 2014: $2,312,385Expenses 2014: $2,572,856Net Income 2014: -$260,4712014Revenue 2015: $2,625,137Expenses 2015: $2,569,080Net Income 2015: $56,0572015Revenue 2016: $3,507,440Expenses 2016: $2,544,382Net Income 2016: $963,0582016Revenue 2017: $2,652,187Expenses 2017: $2,619,922Net Income 2017: $32,2652017Revenue 2018: $2,780,172Expenses 2018: $2,688,827Net Income 2018: $91,3452018Revenue 2019: $2,964,634Expenses 2019: $2,845,135Net Income 2019: $119,4992019Revenue 2020: $2,775,259Expenses 2020: $2,973,312Net Income 2020: -$198,0532020Revenue 2021: $3,234,474Expenses 2021: $2,646,588Net Income 2021: $587,8862021Revenue 2022: $3,906,658Expenses 2022: $2,846,167Net Income 2022: $1,060,4912022Revenue 2023: $4,827,147Expenses 2023: $3,525,962Net Income 2023: $1,301,1852023Revenue 2024: $3,963,225Expenses 2024: $3,350,356Net Income 2024: $612,8692024

Highlighted filing

2013

Revenue-
Expenses$2,694,349
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.1
Gross Receipts
$2,338,471
Mission and Program Overview

Mission

Promote and provide community based support services for adults with developmental disabilities.

Major Activities

Activity 2
Refer to schedule o for information on our community support services program.
Activity 3
Refer to schedule o for information on our group homes program.
Filing and Contact Details

Filer

EIN
59-0968911
Raw XML AppendixShowing 400 of 611 raw XML fields

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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0649021
IRS990ScheduleD/Buildings/Depreciation01056176
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01705197
IRS990ScheduleD/DonatedServicesUseOfFacilities048000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities048000
IRS990ScheduleD/Equipment/BookValue066604
IRS990ScheduleD/Equipment/Depreciation0351151
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0417755
IRS990ScheduleD/ExpensesNotRptdF990048000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02694349
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE HAS GRANTED THE ENTITIES FEDERAL INCOME TAX EXEMPTIONS UNDER THE APPLICABLE SECTION 501 DEFINITIONS. BOTH CORPORATIONS ARE NOT-FOR-PROFIT FLORIDA CORPORATIONS AND, THEREFORE, ARE NOT SUBJECT TO STATE INCOME TAXES. LARC'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. LARC IS NOT AWARE OF ANY ACTIVIITES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. NOR IS IT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,454,603
Liabilities
$301,636
Net assets
$1,152,967
Revenue
-
Expenses
$2,694,349
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.93$1.34$5.59$3.96$3.35$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.55$4.97$4.83$3.53$1.30
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.49$3.60$3.91$2.85$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.42$2.54$3.23$2.65$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.74$1.95$2.78$2.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$2.96$2.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.22$2.03$2.78$2.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$2.65$2.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.91$3.51$2.54$0.96
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.95$2.63$2.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$2.31$2.57$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.30$1.15$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.22$1.52$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.31$1.61$2.57