Civic Intelligence

The Arc Tampa Bay Inc.

990 • Fiscal year 2012 • EIN 59-1056551

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.THEARCTB.ORG

View Organization Page

1501 North Belcher Road No 24933765
Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$20,925,808

Up $514,537 (+2.5%) from 2011

Net Assets

Up

$18,831,621

Up $719,472 (+4.0%) from 2011

Liabilities

Down

$2,094,187

Down $204,935 (-8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,155,342

Down $571,421 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2011: $20,411,271Liabilities 2011: $2,299,122Net Assets 2011: $18,112,1492011Assets 2012: $20,925,808Liabilities 2012: $2,094,187Net Assets 2012: $18,831,6212012Assets 2013: $21,342,912Liabilities 2013: $2,192,181Net Assets 2013: $19,150,7312013Assets 2014: $20,921,782Liabilities 2014: $1,805,382Net Assets 2014: $19,116,4002014Assets 2015: $23,566,408Liabilities 2015: $1,346,779Net Assets 2015: $22,219,6292015Assets 2016: $23,585,676Liabilities 2016: $713,605Net Assets 2016: $22,872,0712016Assets 2017: $25,150,429Liabilities 2017: $731,911Net Assets 2017: $24,418,5182017Assets 2018: $26,029,725Liabilities 2018: $654,609Net Assets 2018: $25,375,1162018Assets 2019: $9,775,103Liabilities 2019: $1,004,345Net Assets 2019: $8,770,7582019Assets 2020: $13,950,976Liabilities 2020: $2,674,258Net Assets 2020: $11,276,7182020Assets 2021: $14,281,567Liabilities 2021: $1,198,646Net Assets 2021: $13,082,9212021Assets 2022: $12,708,171Liabilities 2022: $1,294,599Net Assets 2022: $11,413,5722022Assets 2023: $14,598,473Liabilities 2023: $4,476,508Net Assets 2023: $10,121,9652023Assets 2024: $14,300,465Liabilities 2024: $4,435,708Net Assets 2024: $9,864,7572024

Highlighted filing

2012

Assets$20,925,808
Liabilities$2,094,187
Net Assets$18,831,621
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,726,7632011Expenses 2012: $11,155,3422012Expenses 2013: $11,226,3152013Revenue 2014: $10,257,004Expenses 2014: $10,868,692Net Income 2014: -$611,6882014Revenue 2015: $11,369,176Expenses 2015: $11,083,344Net Income 2015: $285,8322015Revenue 2016: $11,211,886Expenses 2016: $11,331,234Net Income 2016: -$119,3482016Revenue 2017: $11,967,695Expenses 2017: $11,946,980Net Income 2017: $20,7152017Revenue 2018: $12,197,939Expenses 2018: $12,548,975Net Income 2018: -$351,0362018Revenue 2019: $12,461,898Expenses 2019: $12,997,679Net Income 2019: -$535,7812019Revenue 2020: $12,253,231Expenses 2020: $12,662,910Net Income 2020: -$409,6792020Revenue 2021: $14,692,239Expenses 2021: $12,261,044Net Income 2021: $2,431,1952021Revenue 2022: $12,735,480Expenses 2022: $13,341,677Net Income 2022: -$606,1972022Revenue 2023: $13,668,353Expenses 2023: $14,446,677Net Income 2023: -$778,3242023Revenue 2024: $15,393,167Expenses 2024: $15,228,959Net Income 2024: $164,2082024

Highlighted filing

2012

Revenue-
Expenses$11,155,342
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$11,240,608
Mission and Program Overview

Mission

The mission of the arc tampa bay, inc. Is to support and empower people with intellectual and developmental disabilities.

Major Activities

Activity 2
Developmental services program - this program consists of many different day programs offered in the upper pinellas county area. The main office in the long center offers programs ranging from severe/profound classrooms to workcenters where the client can earn a paycheck processing piece-work projects for the community. Uparc offers art appreciation classes in safety harbor where individuals will learn about different styles of art and then participate in creating their own artwork based on what they had learned. A program in north pinellas county for the medically elderly population is offered, where these individuals can interact with their peers in a relaxed but structured setting.
Filing and Contact Details

Filer

EIN
59-1056551
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IRS990/Activity2/Description0DEVELOPMENTAL SERVICES PROGRAM - THIS PROGRAM CONSISTS OF MANY DIFFERENT DAY PROGRAMS OFFERED IN THE UPPER PINELLAS COUNTY AREA. THE MAIN OFFICE IN THE LONG CENTER OFFERS PROGRAMS RANGING FROM SEVERE/PROFOUND CLASSROOMS TO WORKCENTERS WHERE THE CLIENT CAN EARN A PAYCHECK PROCESSING PIECE-WORK PROJECTS FOR THE COMMUNITY. UPARC OFFERS ART APPRECIATION CLASSES IN SAFETY HARBOR WHERE INDIVIDUALS WILL LEARN ABOUT DIFFERENT STYLES OF ART AND THEN PARTICIPATE IN CREATING THEIR OWN ARTWORK BASED ON WHAT THEY HAD LEARNED. A PROGRAM IN NORTH PINELLAS COUNTY FOR THE MEDICALLY ELDERLY POPULATION IS OFFERED, WHERE THESE INDIVIDUALS CAN INTERACT WITH THEIR PEERS IN A RELAXED BUT STRUCTURED SETTING.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011528310
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052635202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01617
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0280
IRS990ScheduleA/GrossInvestmentIncome170/Total010208
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05256505
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010882
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011047
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years056116
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years092101
IRS990ScheduleA/OtherIncome170/Total0170146
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99510
IRS990ScheduleA/PublicSupportTotal170052635202
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010056886
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010244192
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010580152
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010225662
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011528310
IRS990ScheduleA/Total170/Total052635202
IRS990ScheduleA/TotalSupport052815556
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03004517
IRS990ScheduleD/Buildings/Depreciation01891741
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04896258
IRS990ScheduleD/DonatedServicesUseOfFacilities069247
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities069247
IRS990ScheduleD/Equipment/BookValue080736
IRS990ScheduleD/Equipment/Depreciation0424445
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0505181
IRS990ScheduleD/ExcessOrDeficitForYear081074

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,925,808
Liabilities
$2,094,187
Net assets
$18,831,621
Revenue
-
Expenses
$11,155,342
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$4.44$9.86$15.4$15.2$0.16
2023Detailed filing. Detailed filing data is available for this year.$14.6$4.48$10.1$13.7$14.4$0.78
2022Detailed filing. Detailed filing data is available for this year.$12.7$1.29$11.4$12.7$13.3$0.61
2021Detailed filing. Detailed filing data is available for this year.$14.3$1.20$13.1$14.7$12.3$2.43
2020Detailed filing. Detailed filing data is available for this year.$14.0$2.67$11.3$12.3$12.7$0.41
2019Detailed filing. Detailed filing data is available for this year.$9.78$1.00$8.77$12.5$13.0$0.54
2018Detailed filing. Detailed filing data is available for this year.$26.0$0.65$25.4$12.2$12.5$0.35
2017Detailed filing. Detailed filing data is available for this year.$25.2$0.73$24.4$12.0$11.9$0.02
2016Detailed filing. Detailed filing data is available for this year.$23.6$0.71$22.9$11.2$11.3$0.12
2015Detailed filing. Detailed filing data is available for this year.$23.6$1.35$22.2$11.4$11.1$0.29
2014Summary only. Only limited summary data is available for this year.$20.9$1.81$19.1$10.3$10.9$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$2.19$19.2$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$2.09$18.8$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.30$18.1$11.7