Civic Intelligence

The Arc Nassau Inc.

990 • Fiscal year 2014 • EIN 59-1404429

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

86051 Hamilton Street32097

(904) 225-9355

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$373,055

Up $68,782 (+23%) from 2013

Net Assets

Up

$309,885

Up $62,821 (+25%) from 2013

Liabilities

Up

$63,170

Up $5,961 (+10%) from 2013

Revenue

Up

$913,281

Up $255,076 (+39%) from 2013

Expenses

Up

$838,408

Up $176,260 (+27%) from 2013

Net Income

Up

$74,873

Up $78,816 (+1999%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $353,456Liabilities 2011: $74,116Net Assets 2011: $279,3402011Assets 2012: $326,985Liabilities 2012: $66,159Net Assets 2012: $260,8262012Assets 2013: $304,273Liabilities 2013: $57,209Net Assets 2013: $247,0642013Assets 2014: $373,055Liabilities 2014: $63,170Net Assets 2014: $309,8852014Assets 2015: $401,985Liabilities 2015: $42,639Net Assets 2015: $359,3462015Assets 2016: $504,955Liabilities 2016: $47,606Net Assets 2016: $457,3492016Assets 2017: $628,410Liabilities 2017: $50,978Net Assets 2017: $577,4322017Assets 2018: $709,940Liabilities 2018: $42,103Net Assets 2018: $667,8372018Assets 2019: $818,763Liabilities 2019: $53,275Net Assets 2019: $765,4882019Assets 2020: $891,268Liabilities 2020: $75,237Net Assets 2020: $816,0312020Assets 2021: $900,714Liabilities 2021: $15,535Net Assets 2021: $885,1792021Assets 2022: $852,407Liabilities 2022: $53,188Net Assets 2022: $799,2192022Assets 2023: $1,130,625Liabilities 2023: $157,781Net Assets 2023: $972,8442023Assets 2024: $1,144,760Liabilities 2024: $89,183Net Assets 2024: $1,055,5772024Assets 2025: $1,211,250Liabilities 2025: $121,789Net Assets 2025: $1,089,4612025

Highlighted filing

2014

Assets$373,055
Liabilities$63,170
Net Assets$309,885

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $857,431Expenses 2011: $892,236Net Income 2011: -$34,8052011Revenue 2012: $834,069Expenses 2012: $854,804Net Income 2012: -$20,7352012Revenue 2013: $658,205Expenses 2013: $662,148Net Income 2013: -$3,9432013Revenue 2014: $913,281Expenses 2014: $838,408Net Income 2014: $74,8732014Revenue 2015: $973,999Expenses 2015: $914,381Net Income 2015: $59,6182015Revenue 2016: $951,852Expenses 2016: $854,547Net Income 2016: $97,3052016Revenue 2017: $1,062,726Expenses 2017: $948,868Net Income 2017: $113,8582017Revenue 2018: $1,139,037Expenses 2018: $1,040,398Net Income 2018: $98,6392018Revenue 2019: $1,152,205Expenses 2019: $1,052,767Net Income 2019: $99,4382019Revenue 2020: $1,276,257Expenses 2020: $1,222,882Net Income 2020: $53,3752020Revenue 2021: $1,304,633Expenses 2021: $1,263,115Net Income 2021: $41,5182021Revenue 2022: $1,561,145Expenses 2022: $1,631,861Net Income 2022: -$70,7162022Revenue 2023: $2,691,600Expenses 2023: $2,451,892Net Income 2023: $239,7082023Revenue 2024: $2,922,754Expenses 2024: $2,929,355Net Income 2024: -$6,6012024Revenue 2025: $2,915,245Expenses 2025: $2,879,653Net Income 2025: $35,5922025

Highlighted filing

2014

Revenue$913,281
Expenses$838,408
Net Income$74,873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$913,281
Mission and Program Overview

Mission

ARK provides educational programs, jobs, job skills

ARK provides educational programs,job skills training and transportation services for adults in Nassau County with developmental disabilities. Through these programs and services we work to educate, motivate and encourage individuals with varying disabilities to achieve independence and enjoy successful and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,495$113,765▲ $82,270
Accounts Receivable$110,266$110,925▲ $659
Land, Buildings, and Equipment, Net$95,384$80,452▼ $14,932
Savings and Temporary Cash Investments$67,128$67,913▲ $785
Total Assets$304,273$373,055▲ $68,782
Liabilities
Accounts Payable and Accrued Expenses$36,921$54,409▲ $17,488
Mortgage Notes Payable Secured by Investment Property$20,288$8,761▼ $11,527
Total Liabilities$57,209$63,170▲ $5,961
Net Assets / Fund Balance
Unrestricted Net Assets$208,717$269,318▲ $60,601
Temporarily Rstr Net Assets$38,347$40,567▲ $2,220
Total Net Assets Fund Balance$247,064$309,885▲ $62,821
Total Liabilities and Net Assets / Fund Balance$304,273$373,055▲ $68,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,926$290,145$310,071
Buildings$20,526$133,053$153,579
Land$40,000-$40,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wesley WhiteChairman
Louis JordonPast Chair
Everette HarpeVice Chair
Ferrell BurkettDirector
Kim MisciasciDirector
Luca MisciasciDirector
Mike BellDirector
Pat EdwardsDirector
Susan GrantDirector
Vivian SankeyDirector
William LeeperDirector
Mike SharpeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,612
Program Service Revenue
$820,616
Investment Income
$471
Other Revenue
$5,582
All Other Contributions
$41,540
Change in Net Assets
$74,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,757
Other Expenses$221,651
Total Fundraising Expense$2,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,564$20,193$0$616,757
All Other Expenses$137,190$14,327$2,913$154,430
Insurance$14,362$23,311$0$37,673
Depreciation Depletion$10,009$310$0$10,319
Fees for Services Accounting$0$8,800$0$8,800
Office Expenses$1,402$2,885$0$4,287
Advertising$1,063$474$0$1,537
Other Expenses$1,080$0$0$1,080
Travel$274$237$0$511
Interest$477$0$0$477
Total Functional Expenses$764,687$70,808$2,913$838,408
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-1404429
Phone
9042259355

Signing Officer

Name
Candace Holloway
Title
Executive Director
Phone
9042259355
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Holloway
Formed
1992
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
35

Preparer

Preparer
Shyam Kotwal
Phone
4078884720
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Board of Directors meets on quarterly basis and approves all governing issues.

Pt VI, Line 8B

Committes report to Board on consistent basis.

Pt VI, Line 12C

Yes.

Pt VI, Line 11B

Copy of 990 was reviewed by Finance Committee

Pt VI, Line 15A

Yes. Board review required

Pt VI, Line 15B

Yes. Review by Board and CEO

Form 990EZ, Part II, Line 24

Accounts receivable prepaids

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses mortgage notes payable

Form 990, Part IX, Line 24F

Fund raising expense 2913. 0. 0. 2913. License & permits 1272. 331. 941. 0. Materials and supplies 48452. 48409. 43. 0. Postage 742. 41. 701. 0. Repair & maintenance 18285. 14495. 3790. 0. Sanitation 29284. 26271. 3013. 0. Equipment replacement 2497. 2497. 0. 0. Uniforms 3036. 3036. 0. 0. Utilities 11872. 6803. 5069. 0. Fuel expense 36077. 35307. 770. 0.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/Desc0Respect of Florida
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075047
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IRS990/PYSalariesCompEmpBnftPaidAmt0473204
IRS990/PYTotalExpensesAmt0662148
IRS990/PYTotalRevenueAmt0658205
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0764687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05098
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514386
IRS990ScheduleA/TotalSupportAmt0519484
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IRS990ScheduleD/BuildingsGrp/BookValueAmt020526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153579
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310071
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors meets on quarterly basis and approves all governing issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committes report to Board on consistent basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of 990 was reviewed by Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes. Board review required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes. Review by Board and CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE AND ACCRUED EXPENSES MORTGAGE NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND RAISING EXPENSE 2913. 0. 0. 2913. LICENSE & PERMITS 1272. 331. 941. 0. MATERIALS AND SUPPLIES 48452. 48409. 43. 0. POSTAGE 742. 41. 701. 0. REPAIR & MAINTENANCE 18285. 14495. 3790. 0. SANITATION 29284. 26271. 3013. 0. EQUIPMENT REPLACEMENT 2497. 2497. 0. 0. UNIFORMS 3036. 3036. 0. 0. UTILITIES 11872. 6803. 5069. 0. FUEL EXPENSE 36077. 35307. 770. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040567
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304273
IRS990/TotalAssetsEOYAmt0373055
IRS990/TotalAssetsGrp/BOYAmt0304273
IRS990/TotalAssetsGrp/EOYAmt0373055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086612
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057209
IRS990/TotalLiabilitiesEOYAmt063170
IRS990/TotalLiabilitiesGrp/BOYAmt057209
IRS990/TotalLiabilitiesGrp/EOYAmt063170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309885
IRS990/TotalProgramServiceExpensesAmt0764687
IRS990/TotalProgramServiceRevenueAmt0820616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913281
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373055
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0237
IRS990/TravelGrp/ProgramServicesAmt0274
IRS990/TravelGrp/TotalAmt0511
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269318
IRS990/USAddress/AddressLine1086051 HAMILTON STREET
IRS990/USAddress/City0Yulee
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032097

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.12$1.09$2.92$2.88$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.06$2.92$2.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$2.69$2.45$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.56$1.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$1.30$1.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.82$1.28$1.22$0.05
2019Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$1.15$1.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.14$1.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.06$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$0.95$0.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.97$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.91$0.84$0.07
2013Summary only. Only limited summary data is available for this year.$0.30$0.06$0.25$0.66$0.66$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$0.83$0.85$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.86$0.89$0.03
Peer Organizations

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