Civic Intelligence

Jackson County Arc Inc.

990 • Fiscal year 2017 • EIN 59-1533175

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
2973 Penn AvenueMarianna, FL 32448

(850) 526-7333

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,594

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,351,217

Down $86,650 (-6.0%) from 2016

Net Assets

Down

$75,562

Down $26,810 (-26%) from 2016

Liabilities

Down

$1,275,655

Down $59,840 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Down

$1,598,774

Down $5,896 (-0.4%) from 2016

Expenses

Down

$1,625,584

Down $39,365 (-2.4%) from 2016

Net Income

Up

-$26,810

Up $33,469 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,810,877Liabilities 2011: $1,529,990Net Assets 2011: $280,8872011Assets 2012: $1,706,581Liabilities 2012: $1,477,131Net Assets 2012: $229,4502012Assets 2013: $1,719,743Liabilities 2013: $1,419,301Net Assets 2013: $300,4422013Assets 2014: $1,601,734Liabilities 2014: $1,394,036Net Assets 2014: $207,6982014Assets 2015: $1,505,262Liabilities 2015: $1,342,611Net Assets 2015: $162,6512015Assets 2016: $1,437,867Liabilities 2016: $1,335,495Net Assets 2016: $102,3722016Assets 2017: $1,351,217Liabilities 2017: $1,275,655Net Assets 2017: $75,5622017Assets 2018: $1,304,985Liabilities 2018: $1,210,961Net Assets 2018: $94,0242018Assets 2019: $1,416,569Liabilities 2019: $1,154,689Net Assets 2019: $261,8802019Assets 2020: $1,546,482Liabilities 2020: $1,020,493Net Assets 2020: $525,9892020Assets 2021: $1,406,376Liabilities 2021: $974,115Net Assets 2021: $432,2612021Assets 2022: $1,400,484Liabilities 2022: $820,029Net Assets 2022: $580,4552022Assets 2023: $1,327,141Liabilities 2023: $717,388Net Assets 2023: $609,7532023Assets 2024: $1,181,372Liabilities 2024: $655,293Net Assets 2024: $526,0792024

Highlighted filing

2017

Assets$1,351,217
Liabilities$1,275,655
Net Assets$75,562
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,737,212Expenses 2011: $1,789,912Net Income 2011: -$52,7002011Revenue 2012: $1,598,928Expenses 2012: $1,650,365Net Income 2012: -$51,4372012Expenses 2013: $1,535,2722013Revenue 2014: $1,642,467Expenses 2014: $1,735,211Net Income 2014: -$92,7442014Revenue 2015: $1,574,235Expenses 2015: $1,619,282Net Income 2015: -$45,0472015Revenue 2016: $1,604,670Expenses 2016: $1,664,949Net Income 2016: -$60,2792016Revenue 2017: $1,598,774Expenses 2017: $1,625,584Net Income 2017: -$26,8102017Revenue 2018: $1,665,956Expenses 2018: $1,647,494Net Income 2018: $18,4622018Revenue 2019: $1,611,703Expenses 2019: $1,443,847Net Income 2019: $167,8562019Revenue 2020: $1,557,651Expenses 2020: $1,293,542Net Income 2020: $264,1092020Revenue 2021: $1,154,507Expenses 2021: $1,248,235Net Income 2021: -$93,7282021Revenue 2022: $1,473,344Expenses 2022: $1,325,150Net Income 2022: $148,1942022Revenue 2023: $1,656,115Expenses 2023: $1,626,817Net Income 2023: $29,2982023Revenue 2024: $1,244,281Expenses 2024: $1,327,955Net Income 2024: -$83,6742024

Highlighted filing

2017

Revenue$1,598,774
Expenses$1,625,584
Net Income-$26,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.1
Gross Receipts
$1,598,774
Mission and Program Overview

Mission

To provide services for training of developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,431$1,309,928▼ $57,503
Cash and Non-Interest-Bearing Accounts$34,049$34,885▲ $836
Accounts Receivable$36,387$6,404▼ $29,983
Total Assets$1,437,867$1,351,217▼ $86,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,155,270$1,109,116▼ $46,154
Other Liabilities$108,234$104,888▼ $3,346
Unsecured Notes Loans Payable$59,891$49,551▼ $10,340
Accounts Payable and Accrued Expenses$12,100$12,100→ $0
Total Liabilities$1,335,495$1,275,655▼ $59,840
Net Assets / Fund Balance
Unrestricted Net Assets$102,372$75,562▼ $26,810
Total Net Assets Fund Balance$102,372$75,562▼ $26,810
Total Liabilities and Net Assets / Fund Balance$1,437,867$1,351,217▼ $86,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194,915$701,187$1,896,102
Equipment$2,819$259,674$262,493
Land$104,050-$104,050
Leasehold Improvements$8,144$55,688$63,832
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances HendersonExecutive DiFT$58,594$58,594

Board Members and Trustees

NameTitle
Jim WunderlyPresident
Faye ParkerDirector
Lannetta Loman-greenSecretary
Karen HenricksonTreasurer
Margaret MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,203
Program Service Revenue
$1,496,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,203
Change in Net Assets
$-26,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,041
Other Expenses$504,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,161$340,580-$1,021,741
Occupancy$68,870$34,432-$103,302
Other Employee Benefits$56,717$28,359-$85,076
Interest$39,482$19,740-$59,222
Depreciation Depletion$38,334$19,168-$57,502
Insurance$35,996$17,998-$53,994
Office Expenses$31,778$18,467-$50,245
All Other Expenses$22,455$1,741-$24,196
Other Expenses$14,970$7,485-$22,455
Travel$11,860$5,931-$17,791
Pension Plan Contributions$9,483$4,741-$14,224
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$1,100,591$524,993$0$1,625,584
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Benefits$55,001
Accrued Annual Leave$49,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jackson County Arc Inc
EIN
59-1533175
Phone
8505267333
Address
2973 PENN AVENUE, MARIANNA, FL 32448

Signing Officer

Name
Frances Henderson
Title
Executive Di
Phone
8505267333
Signed
2018-04-16

Organization Details

Principal Officer
Frances Henderson
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Grimsley Cavin & Company Pa
Address
PO BOX 220, MARIANNA, FL 32447
Preparer
Owen W Grimsley
Phone
8505263910
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01351217
IRS990/TotalAssetsGrp/BOYAmt01437867
IRS990/TotalAssetsGrp/EOYAmt01351217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0524993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100591
IRS990/TotalFunctionalExpensesGrp/TotalAmt01625584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01335495
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102372
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IRS990/TotalOtherProgSrvcExpenseAmt02475
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt045971
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045971
IRS990/TotalProgramServiceExpensesAmt01100591
IRS990/TotalProgramServiceRevenueAmt01496571
IRS990/TotalReportableCompFromOrgAmt058594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01496571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01598774
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351217
IRS990/TravelGrp/ManagementAndGeneralAmt05931
IRS990/TravelGrp/ProgramServicesAmt011860
IRS990/TravelGrp/TotalAmt017791
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MARIANNA
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IRS990/USAddress/ZIPCd032446
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DI
ReturnHeader/BusinessOfficerGrp/PhoneNum08505267333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY ARC INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0591533175
ReturnHeader/Filer/PhoneNum08505267333
ReturnHeader/Filer/USAddress/AddressLine1Txt02973 PENN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MARIANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED78A1BC13940A362E4DDCB03EE26ABA9461584E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED78A1BC13940A362E4DDCB03EE26ABA9461584E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592925462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSLEY CAVIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032447
ReturnHeader/PreparerPersonGrp/PhoneNum08505263910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OWEN W GRIMSLEY
ReturnHeader/ReturnTs02018-04-24T16:51:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,217
Liabilities
$1,275,655
Net assets
$75,562
Revenue
$1,598,774
Expenses
$1,625,584
Net income
-$26,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.53$1.24$1.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.72$0.61$1.66$1.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.82$0.58$1.47$1.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.97$0.43$1.15$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.02$0.53$1.56$1.29$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.15$0.26$1.61$1.44$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.21$0.09$1.67$1.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.28$0.08$1.60$1.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.34$0.10$1.60$1.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.34$0.16$1.57$1.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.39$0.21$1.64$1.74$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.42$0.30$1.54
2012Summary only. Only limited summary data is available for this year.$1.71$1.48$0.23$1.60$1.65$0.05
2011Summary only. Only limited summary data is available for this year.$1.81$1.53$0.28$1.74$1.79$0.05