Civic Intelligence

The Arc of Bradford County Inc

EIN 59-1696581 • 501(c)3 • Starke, FL

View Organization Page

Profile

Training and support for the developmentally handicapped persons.

1351 S Water StStarke, FL 32091

arcbradford.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,141,102

Down $469,420 (-29%) from 2023

Liabilities

Up

$319,934

Up $18,748 (+6.2%) from 2023

Net Assets

Down

$821,168

Down $488,168 (-37%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$2,191,870

Down $1,273,509 (-37%) from 2023

Expenses

Down

$2,680,038

Down $63,616 (-2.3%) from 2023

Net Income

Down

-$488,168

Down $1,209,893 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,393,404Liabilities 2011: $615,886Net Assets 2011: $777,5182011Assets 2012: $1,244,144Liabilities 2012: $552,212Net Assets 2012: $691,9322012Assets 2013: $1,186,192Liabilities 2013: $554,293Net Assets 2013: $631,8992013Assets 2014: $1,161,186Liabilities 2014: $532,622Net Assets 2014: $628,5642014Assets 2015: $1,106,926Liabilities 2015: $469,203Net Assets 2015: $637,7232015Assets 2016: $1,049,416Liabilities 2016: $477,801Net Assets 2016: $571,6152016Assets 2017: $966,080Liabilities 2017: $441,475Net Assets 2017: $524,6052017Assets 2018: $824,192Liabilities 2018: $387,436Net Assets 2018: $436,7562018Assets 2019: $838,849Liabilities 2019: $379,893Net Assets 2019: $458,9562019Assets 2020: $1,156,983Liabilities 2020: $801,056Net Assets 2020: $355,9272020Assets 2021: $1,066,950Liabilities 2021: $500,841Net Assets 2021: $566,1092021Assets 2022: $1,711,060Liabilities 2022: $1,123,449Net Assets 2022: $587,6112022Assets 2023: $1,610,522Liabilities 2023: $301,186Net Assets 2023: $1,309,3362023Assets 2024: $1,141,102Liabilities 2024: $319,934Net Assets 2024: $821,1682024

Highlighted filing

2024

Assets$1,141,102
Liabilities$319,934
Net Assets$821,168
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,850,834Expenses 2011: $2,020,396Net Income 2011: -$169,5622011Revenue 2012: $1,746,829Expenses 2012: $1,832,415Net Income 2012: -$85,5862012Revenue 2013: $1,222,883Expenses 2013: $1,282,916Net Income 2013: -$60,0332013Revenue 2014: $1,564,147Expenses 2014: $1,567,482Net Income 2014: -$3,3352014Revenue 2015: $1,595,902Expenses 2015: $1,586,743Net Income 2015: $9,1592015Revenue 2016: $1,556,188Expenses 2016: $1,622,296Net Income 2016: -$66,1082016Revenue 2017: $1,510,663Expenses 2017: $1,557,673Net Income 2017: -$47,0102017Revenue 2018: $1,479,267Expenses 2018: $1,567,116Net Income 2018: -$87,8492018Revenue 2019: $1,651,815Expenses 2019: $1,629,615Net Income 2019: $22,2002019Revenue 2020: $1,590,245Expenses 2020: $1,693,274Net Income 2020: -$103,0292020Revenue 2021: $1,849,456Expenses 2021: $1,639,274Net Income 2021: $210,1822021Revenue 2022: $1,640,235Expenses 2022: $1,618,733Net Income 2022: $21,5022022Revenue 2023: $3,465,379Expenses 2023: $2,743,654Net Income 2023: $721,7252023Revenue 2024: $2,191,870Expenses 2024: $2,680,038Net Income 2024: -$488,1682024

Highlighted filing

2024

Revenue$2,191,870
Expenses$2,680,038
Net Income-$488,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,102
Liabilities
$319,934
Net assets
$821,168
Revenue
$2,191,870
Expenses
$2,680,038
Net income
-$488,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$2.19$2.68$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$3.47$2.74$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.12$0.59$1.64$1.62$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.50$0.57$1.85$1.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.80$0.36$1.59$1.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.38$0.46$1.65$1.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.39$0.44$1.48$1.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.52$1.51$1.56$0.05
2016Summary only. Only limited summary data is available for this year.$1.05$0.48$0.57$1.56$1.62$0.07
2015Summary only. Only limited summary data is available for this year.$1.11$0.47$0.64$1.60$1.59$0.01
2014Summary only. Only limited summary data is available for this year.$1.16$0.53$0.63$1.56$1.57$0.00
2013Summary only. Only limited summary data is available for this year.$1.19$0.55$0.63$1.22$1.28$0.06
2012Summary only. Only limited summary data is available for this year.$1.24$0.55$0.69$1.75$1.83$0.09
2011Summary only. Only limited summary data is available for this year.$1.39$0.62$0.78$1.85$2.02$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,373,250
Mission and Program Overview

Mission

Training and support for the developmentally handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$702,029$598,827▼ $103,202
Land, Buildings, and Equipment, Net$309,827$226,416▼ $83,411
Accounts Receivable$246,853$184,390▼ $62,463
Savings and Temporary Cash Investments$301,348$73,443▼ $227,905
Inventories for Sale or Use$27,780$33,015▲ $5,235
Prepaid Expenses and Deferred Charges$21,205$23,531▲ $2,326
Total Assets$1,610,522$1,141,102▼ $469,420
Other Assets Total$1,480$1,480→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,710$196,486▲ $45,776
Other Liabilities$150,476$123,448▼ $27,028
Total Liabilities$301,186$319,934▲ $18,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,296,300$804,808▼ $491,492
Net Assets With Donor Restrictions$13,036$16,360▲ $3,324
Total Net Assets Fund Balance$1,309,336$821,168▼ $488,168
Total Liabilities and Net Assets / Fund Balance$1,610,522$1,141,102▼ $469,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,804$1,135,144$1,217,948
Other Land Buildings$8,374$360,829$369,203
Equipment$23,638$195,551$219,189
Land$111,600-$111,600
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donna SolzePresident
Chrissy AllenDirector
Daniel SikesDirector
David RogersDirector
James EisonDirector
Josh AdkinsDirector
Lori ThompsonDirector
Ray NormanDirector
Robert KellyDirector
Steve FutchDirector
John WilliamsExecutive Di
Anna ClaytonSecretary
Teresa PattersonTreasurer
Chuck KramerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$61,510
Program Service Revenue
$1,728,322
Investment Income
$6,586
Other Revenue
$395,452
All Other Contributions
$61,510
Change in Net Assets
$-488,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,870
Total Revenue per Audited Statements
$2,191,870
Total Revenue per Form 990
$2,191,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,009,500
Other Expenses$670,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,347,702$307,855-$1,655,557
Other Employee Benefits$177,061$52,042-$229,103
Payroll Taxes$96,482$28,358-$124,840
Insurance$38,494$81,023-$119,517
Information Technology$78,734$23,746-$102,480
Fees for Services Accounting-$53,087-$53,087
Office Expenses$21,762$24,020-$45,782
Depreciation Depletion$9,893$29,451-$39,344
All Other Expenses$25,273$12,705-$37,978
Other Expenses$6,267$28,481-$34,748
Interest$4,170$2,054-$6,224
Travel$2,094$811-$2,905
Total Functional Expenses$1,997,761$682,277$0$2,680,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,680,038
Total Expenses per Audited Statements$2,680,038
Total Expenses per Form 990$2,680,038
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
Notes and Mortgages Payable$123,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 return is made available to the governing body and is reviewed annually by the organization prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews and discusses the conflict of interest policy during their regular board meetings, at least on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of other officers and key employees is reviewed and apporved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Bradford County Inc
EIN
59-1696581
Phone
9049647699
Address
1351 S WATER ST, STARKE, FL 32091

Signing Officer

Name
John Williams
Title
Executive Director
Phone
9049647699
Signed
2025-05-15

Organization Details

Principal Officer
John Williams
Formed
1996
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
86

Preparer

Firm
REDDISH & WHITE CPA'S
Address
140 SOUTHWEST 128TH SREET SUITE H, NEWBERRY, FL 32669
Preparer
Alexandra Nock
Phone
9049647555
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS MADE AVAILABLE TO THE GOVERNING BODY AND IS REVIEWED ANNUALLY BY THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY DURING THEIR REGULAR BOARD MEETINGS, AT LEAST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPORVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

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