Civic Intelligence

The Arc Big Bend Inc.

990 • Fiscal year 2020 • EIN 59-1568446

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,723,351

Down $8,686 (-0.5%) from 2019

Net Assets

Down

$1,396,245

Down $74,284 (-5.1%) from 2019

Liabilities

Up

$327,106

Up $65,598 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$1,795,624

Down $303,652 (-14%) from 2019

Expenses

Down

$1,869,908

Down $7,176 (-0.4%) from 2019

Net Income

Down

-$74,284

Down $296,476 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$1,723,351
Liabilities$327,106
Net Assets$1,396,245
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$1,795,624
Expenses$1,869,908
Net Income-$74,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,798,251
Mission and Program Overview

Mission

Serving disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$640,068$734,391▲ $94,323
Land, Buildings, and Equipment, Net$569,519$555,280▼ $14,239
Accounts Receivable$319,464$229,679▼ $89,785
Savings and Temporary Cash Investments$201,843$202,858▲ $1,015
Total Assets$1,732,037$1,723,351▼ $8,686
Other Assets Total$1,143$1,143→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,093$218,299▼ $15,794
Unsecured Notes Loans Payable-$90,000-
Accounts Payable and Accrued Expenses$27,415$18,807▼ $8,608
Total Liabilities$261,508$327,106▲ $65,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,470,529$1,396,245▼ $74,284
Total Net Assets Fund Balance$1,470,529$1,396,245▼ $74,284
Total Liabilities and Net Assets / Fund Balance$1,732,037$1,723,351▼ $8,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,566$237,798$581,364
Equipment$139,603$367,904$507,507
Land$72,111-$72,111
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ArnoldExecutive DirectorFT$83,500-$83,500
Dianne BeckCFOFT$45,864$10,395$56,259

Board Members and Trustees

NameTitle
Roy EllisPresident
Lucille DayVice President
Carson CherryDirector
Dena HamesDirector
Ed MeggsDirector
Deena HamesSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$597
Program Service Revenue
$1,784,064
Investment Income
$1,321
Other Revenue
$9,642
All Other Contributions
$597
Change in Net Assets
$-74,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,624
Total Revenue per Audited Statements
$1,795,624
Total Revenue per Form 990
$1,795,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,908
Other Expenses$467,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,898$9,397$0$1,033,295
All Other Expenses$181,333$12,650$0$193,983
Other Employee Benefits$110,283$32,587$0$142,870
Current Officers, Directors, Trustees, and Key Employees$22,932$116,827$0$139,759
Payroll Taxes$82,128$4,856$0$86,984
Insurance$15,224$63,241$0$78,465
Depreciation Depletion$50,200$6,509$0$56,709
Fees for Services Other$26,200$1,014$0$27,214
Fees for Services Accounting$5,500$14,278$0$19,778
Occupancy$15,717$3,644$0$19,361
Interest$11,105$2,438$0$13,543
Office Expenses$6,366$6,447$0$12,813
Travel$5,342$1,435$0$6,777
Other Expenses$1,468$0$0$1,468
Total Functional Expenses$1,586,360$283,548$0$1,869,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,869,908
Total Expenses per Audited Statements$1,869,908
Total Expenses per Form 990$1,869,908
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$858,794
Ed MeggsBod MemberSee AttachedNo$218,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Ellis
Formed
1974
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
102
Volunteers
6

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”

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 259721. 0. 278007.”

Form 990, Part IX, Line 24E

“Equipment repairs & maintenance 34033. 34033. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 7227. 4138. 3089. 0.”

Form 990, Part IX, Line 24E

“Postage 1265. 85. 1180. 0.”

Form 990, Part IX, Line 24E

“Materials & supplies 130441. 130409. 32. 0.”

Form 990, Part IX, Line 24E

“Inservice & training 1040. 1040. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 1050. 50. 1000. 0.”

Form 990, Part IX, Line 24E

“Apparel printing & shipping 9136. 9136. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & internet expenses 7970. 1105. 6865. 0.”

Form 990, Part IX, Line 24E

“Equipment lease/rental 1821. 1337. 484. 0.”

Raw XML AppendixShowing 400 of 523 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018807
IRS990/AccountsReceivableGrp/BOYAmt0319464
IRS990/AccountsReceivableGrp/EOYAmt0229679
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING DISABLED INDIVIDUALS
IRS990/AllOtherContributionsAmt0597
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0181333
IRS990/AllOtherExpensesGrp/TotalAmt0193983
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANNE BECK
IRS990/BooksInCareOfDetail/PhoneNum08509734614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 SW COMMERCE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032340
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0640068
IRS990/CashNonInterestBearingGrp/EOYAmt0734391
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139759
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02627
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01321
IRS990/CYOtherExpensesAmt0467000
IRS990/CYOtherRevenueAmt09642
IRS990/CYProgramServiceRevenueAmt01784064
IRS990/CYRevenuesLessExpensesAmt0-74284
IRS990/CYSalariesCompEmpBnftPaidAmt01402908
IRS990/CYTotalExpensesAmt01869908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01795624
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06509
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050200
IRS990/DepreciationDepletionGrp/TotalAmt056709
IRS990/Desc0ADULT DAY HABILITATION & COMMUNITY ORIENTATION-TRAINING TO ALLOW HANDICAPPED PERSONS TO BECOME AS INDEPENDENT AS POSSIBLE. TRAINING COVERS NINE BASIC SKILL AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014278
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt019778
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01014
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026200
IRS990/FeesForServicesOtherGrp/TotalAmt027214
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCILLE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ED MEGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEENA HAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANNE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6CARSON CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7DENA HAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt445864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt583500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01798251
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GrossSalesOfInventoryAmt02719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt063241
IRS990/InsuranceGrp/ProgramServicesAmt015224
IRS990/InsuranceGrp/TotalAmt078465
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02438
IRS990/InterestGrp/ProgramServicesAmt011105
IRS990/InterestGrp/TotalAmt013543
IRS990/InvestmentIncomeGrp/ExclusionAmt01321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01321
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0605702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555280
IRS990/LandBldgEquipCostOrOtherBssAmt01160982
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03550
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03550
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SERVING DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0218299
IRS990/NetAssetsOrFundBalancesBOYAmt01470529
IRS990/NetAssetsOrFundBalancesEOYAmt01396245
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01470529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01396245
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03644
IRS990/OccupancyGrp/ProgramServicesAmt015717
IRS990/OccupancyGrp/TotalAmt019361
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06447
IRS990/OfficeExpensesGrp/ProgramServicesAmt06366
IRS990/OfficeExpensesGrp/TotalAmt012813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01143
IRS990/OtherAssetsTotalGrp/EOYAmt01143
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142870
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1I-10 TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2AWARDS & RECREATI0N
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0705
IRS990/OtherExpensesGrp/ProgramServicesAmt127661
IRS990/OtherExpensesGrp/ProgramServicesAmt2298
IRS990/OtherExpensesGrp/ProgramServicesAmt31468
IRS990/OtherExpensesGrp/TotalAmt08379
IRS990/OtherExpensesGrp/TotalAmt127661
IRS990/OtherExpensesGrp/TotalAmt2849
IRS990/OtherExpensesGrp/TotalAmt31468
IRS990/OtherRevenueTotalAmt03550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023898
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033295
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04856
IRS990/PayrollTaxesGrp/ProgramServicesAmt082128
IRS990/PayrollTaxesGrp/TotalAmt086984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROY ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0FARF MAINTENANCE/PRINTING
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01367248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3278007
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03072
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06178
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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01091390
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01367248
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES-ASSISTANCE TO HANDICAPPED PERSONS IN OBTAINING & MAINTAINING EMPLOYMENT WITH COMPANIES LOCATED IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259721
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0278007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01262
IRS990/PYOtherExpensesAmt0539428
IRS990/PYOtherRevenueAmt06461
IRS990/PYProgramServiceRevenueAmt02089186
IRS990/PYRevenuesLessExpensesAmt0222192
IRS990/PYSalariesCompEmpBnftPaidAmt01337656
IRS990/PYTotalExpensesAmt01877084
IRS990/PYTotalRevenueAmt02099276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74284
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2015: 1413.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09034
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01413
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.57300
IRS990ScheduleA/PublicSupportTotal170Amt016225
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016225
IRS990ScheduleA/TotalSupportAmt026672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507507
IRS990ScheduleD/ExpensesSubtotalAmt01869908
IRS990ScheduleD/LandGrp/BookValueAmt072111
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072111
IRS990ScheduleD/RevenueSubtotalAmt01795624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555280
IRS990ScheduleD/TotalExpensesPerForm990Amt01869908
IRS990ScheduleD/TotalRevenuePerForm990Amt01795624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01795624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01869908
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ED MEGGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ED MEGGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0858794
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1218299
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE ATTACHED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE ATTACHED
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIPS ARE FREE. MEMBERS HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS PROVIDED
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,351
Liabilities
$327,106
Net assets
$1,396,245
Revenue
$1,795,624
Expenses
$1,869,908
Net income
-$74,284
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits