Civic Intelligence

The Arc Big Bend Inc.

990 • Fiscal year 2017 • EIN 59-1568446

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization Profilethearcbigbend.org

View Organization Page

Post Office Box 912Madison, FL 32340

(850) 973-4614

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

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

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

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,727

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,471,481

Up $88,535 (+6.4%) from 2016

Net Assets

Up

$1,190,894

Up $106,907 (+9.9%) from 2016

Liabilities

Down

$280,587

Down $18,372 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Down

$1,719,744

Down $268,688 (-14%) from 2016

Expenses

Down

$1,612,837

Down $241,888 (-13%) from 2016

Net Income

Down

$106,907

Down $26,800 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $833,090Liabilities 2011: $271,707Net Assets 2011: $561,3832011Assets 2012: $1,104,063Liabilities 2012: $492,874Net Assets 2012: $611,1892012Assets 2013: $1,014,746Liabilities 2013: $315,561Net Assets 2013: $699,1852013Assets 2014: $1,179,357Liabilities 2014: $347,257Net Assets 2014: $832,1002014Assets 2015: $1,277,524Liabilities 2015: $327,244Net Assets 2015: $950,2802015Assets 2016: $1,382,946Liabilities 2016: $298,959Net Assets 2016: $1,083,9872016Assets 2017: $1,471,481Liabilities 2017: $280,587Net Assets 2017: $1,190,8942017Assets 2018: $1,513,223Liabilities 2018: $264,886Net Assets 2018: $1,248,3372018Assets 2019: $1,732,037Liabilities 2019: $261,508Net Assets 2019: $1,470,5292019Assets 2020: $1,723,351Liabilities 2020: $327,106Net Assets 2020: $1,396,2452020Assets 2021: $1,808,383Liabilities 2021: $417,392Net Assets 2021: $1,390,9912021Assets 2022: $1,598,284Liabilities 2022: $241,540Net Assets 2022: $1,356,7442022Assets 2023: $2,178,917Liabilities 2023: $183,238Net Assets 2023: $1,995,6792023Assets 2024: $2,065,052Liabilities 2024: $180,883Net Assets 2024: $1,884,1692024Assets 2025: $1,883,693Liabilities 2025: $162,710Net Assets 2025: $1,720,9832025

Highlighted filing

2017

Assets$1,471,481
Liabilities$280,587
Net Assets$1,190,894
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,723,922Expenses 2011: $1,677,387Net Income 2011: $46,5352011Revenue 2012: $1,916,683Expenses 2012: $1,866,877Net Income 2012: $49,8062012Revenue 2013: $1,806,591Expenses 2013: $1,718,595Net Income 2013: $87,9962013Revenue 2014: $1,796,115Expenses 2014: $1,663,200Net Income 2014: $132,9152014Revenue 2015: $1,819,598Expenses 2015: $1,701,418Net Income 2015: $118,1802015Revenue 2016: $1,988,432Expenses 2016: $1,854,725Net Income 2016: $133,7072016Revenue 2017: $1,719,744Expenses 2017: $1,612,837Net Income 2017: $106,9072017Revenue 2018: $1,855,412Expenses 2018: $1,797,969Net Income 2018: $57,4432018Revenue 2019: $2,099,276Expenses 2019: $1,877,084Net Income 2019: $222,1922019Revenue 2020: $1,795,624Expenses 2020: $1,869,908Net Income 2020: -$74,2842020Revenue 2021: $1,743,179Expenses 2021: $1,748,433Net Income 2021: -$5,2542021Revenue 2022: $1,926,628Expenses 2022: $1,960,875Net Income 2022: -$34,2472022Revenue 2023: $2,705,249Expenses 2023: $2,066,314Net Income 2023: $638,9352023Revenue 2024: $2,135,909Expenses 2024: $2,247,419Net Income 2024: -$111,5102024Revenue 2025: $2,184,044Expenses 2025: $2,347,230Net Income 2025: -$163,1862025

Highlighted filing

2017

Revenue$1,719,744
Expenses$1,612,837
Net Income$106,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,719,744
Mission and Program Overview

Mission

Serving disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,604$548,373▲ $9,769
Land, Buildings, and Equipment, Net$486,661$491,132▲ $4,471
Accounts Receivable$356,538$230,762▼ $125,776
Savings and Temporary Cash Investments-$200,071-
Total Assets$1,382,946$1,471,481▲ $88,535
Other Assets Total$1,143$1,143→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,665$265,808▼ $15,857
Accounts Payable and Accrued Expenses$17,294$14,779▼ $2,515
Total Liabilities$298,959$280,587▼ $18,372
Net Assets / Fund Balance
Unrestricted Net Assets$1,083,987$1,190,894▲ $106,907
Total Net Assets Fund Balance$1,083,987$1,190,894▲ $106,907
Total Liabilities and Net Assets / Fund Balance$1,382,946$1,471,481▲ $88,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,847$192,441$557,288
Equipment$54,174$384,951$439,125
Land$72,111-$72,111
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseOtherTotal
Carson CherryPresident$83,790$28,937$112,727
Lucille DayDirector$42,166$10,198$52,364

Board Members and Trustees

NameTitle
Ed MeggsDirector
Roy EllisDirector
Timothy ResslerExecutive Director
Dianne BeckCFO
James WilliamsSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$9,970
Program Service Revenue
$1,704,626
Investment Income
$348
Other Revenue
$4,800
All Other Contributions
$9,970
Change in Net Assets
$106,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,744
Total Revenue per Audited Statements
$1,719,744
Total Revenue per Form 990
$1,719,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,226,715
Other Expenses$386,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,845$23,526$0$820,371
Current Officers, Directors, Trustees, and Key Employees$0$165,091$0$165,091
Other Employee Benefits$131,079$33,150$0$164,229
All Other Expenses$95,769$17,300$0$113,069
Payroll Taxes$60,959$16,065$0$77,024
Insurance$0$55,005$0$55,005
Fees for Services Management$40,150$7,350$0$47,500
Occupancy$22,114$16,706$0$38,820
Depreciation Depletion$21,982$5,524$0$27,506
Fees for Services Accounting$6,400$12,780$0$19,180
Other Expenses$17,721$0$0$17,721
Interest$15,296$0$0$15,296
Office Expenses$7,118$8,158$0$15,276
Travel$4,817$2,983$0$7,800
Total Functional Expenses$1,238,671$374,166$0$1,612,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,612,837
Total Expenses per Audited Statements$1,612,837
Total Expenses per Form 990$1,612,837
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ed MeggsBod MemberSee AttachedNo$691,445
Ed MeggsBod MemberSee AttachedNo$265,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
The Arc Big Bend Inc
EIN
59-1568446
Phone
8509734614
Address
POST OFFICE BOX 912, MADISON, FL 32340

Signing Officer

Name
Paula Arnold
Title
Executive Director
Phone
8509734614
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carson Cherry
Formed
1974
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
78
Volunteers
5

Preparer

Firm
Charles J Reed & Associates CPA's
Address
2828 Remington Green Circle Suite 1, Tallahassee, FL 32308
Preparer
Charles J Reed CPA
Phone
8503867072
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Memberships are free. Members have no voting rights.”

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa and is provided to”

Pt VI, Line 11B

“To the organization's executive director and chief”

Pt VI, Line 11B

“Chief financial officer.upon approval, form 990 is filed the with the irs.”

Pt VI, Line 19

“The organization makes available governing documents and”

Pt VI, Line 19

“Financial statements to the public at its office, upon”

Pt VI, Line 19

“Request approved by the board of directors. Form 990 is available at the organization's office as well as various”

Pt VI, Line 19

“Online sites providing information on not-for-profit”

Pt VI, Line 19

“ORGANIZATIONS.”

Form 990, Part III, Line 4D

“Employment services-assistance to handicapped persons 197061. 0. 195138.”

Form 990, Part IX, Line 24E

“Uniforms 1443. 1443. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 24280. 24280. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 11142. 4447. 6695. 0.”

Form 990, Part IX, Line 24E

“Postage 2231. 878. 1353. 0.”

Form 990, Part IX, Line 24E

“Materials & supplies 43625. 43625. 0. 0.”

Form 990, Part IX, Line 24E

“Inservice 1064. 1064. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 3513. 1716. 1797. 0.”

Form 990, Part IX, Line 24E

“Apparel printing & shipping 15214. 15214. 0. 0.”

Form 990, Part IX, Line 24E

“Education & training 1679. 1679. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & internet expenses 5858. 0. 5858. 0.”

Form 990, Part IX, Line 24E

“Equipment lease/rental 3020. 1423. 1597. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION-THE PROVISION OF RIDES TO AND FROM THE RECEPIENT'S HOME AND THEIR COMMUNITY-BASED WAIVER SERVICES, ENABLING THE RECIPIENT TO RECEIVE THE SUPPORTS AND SERVICES IDENTIFIED ON BOTH THEIR SUPPORT PLAN AND APPROVED COST PLAN, WHEN SUCH SERVICES CANNOT BE ACCESSED THROUGH NATURAL (I,E UNPAID) SUPPORTS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08618
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL WORK PROGRAM-PROVIDE WORK OPPORTUNITIES TO HANDICAPPED PERSONS BY TEACHING THEM SKILLS IN REST AREA MAINTENANCE, LAWN CARE, PRODUCTION RELATED JOB SKILLS, ETC
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES-ASSISTANCE TO HANDICAPPED PERSONS IN OBTAINING & MAINTAINING EMPLOYMENT WITH COMPANIES IN OBTAINING & MAINTAINING EMPLOYMENT WITH COMPANIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIPS ARE FREE. MEMBERS HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS PROVIDED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHIEF FINANCIAL OFFICER.UPON APPROVAL, FORM 990 IS FILED THE WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE GOVERNING DOCUMENTS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS TO THE PUBLIC AT ITS OFFICE, UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUEST APPROVED BY THE BOARD OF DIRECTORS. FORM 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE AS WELL AS VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLINE SITES PROVIDING INFORMATION ON NOT-FOR-PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYMENT SERVICES-ASSISTANCE TO HANDICAPPED PERSONS 197061. 0. 195138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 1443. 1443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE 24280. 24280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNICATIONS 11142. 4447. 6695. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 2231. 878. 1353. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MATERIALS & SUPPLIES 43625. 43625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSERVICE 1064. 1064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER EXPENSES 3513. 1716. 1797. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17APPAREL PRINTING & SHIPPING 15214. 15214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EDUCATION & TRAINING 1679. 1679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMPUTER & INTERNET EXPENSES 5858. 0. 5858. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT LEASE/RENTAL 3020. 1423. 1597. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/TotalAssetsEOYAmt01471481
IRS990/TotalAssetsGrp/BOYAmt01382946

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,471,481
Liabilities
$280,587
Net assets
$1,190,894
Revenue
$1,719,744
Expenses
$1,612,837
Net income
$106,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$2.18$2.35$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.88$2.14$2.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.18$2.00$2.71$2.07$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.36$1.93$1.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.42$1.39$1.74$1.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.40$1.80$1.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$2.10$1.88$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$1.86$1.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.28$1.19$1.72$1.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.30$1.08$1.99$1.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.33$0.95$1.82$1.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.83$1.80$1.66$0.13
2013Summary only. Only limited summary data is available for this year.$1.01$0.32$0.70$1.81$1.72$0.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.49$0.61$1.92$1.87$0.05
2011Summary only. Only limited summary data is available for this year.$0.83$0.27$0.56$1.72$1.68$0.05