Civic Intelligence

Arc Desoto Inc.

990 • Fiscal year 2013 • EIN 59-2008900

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileN/A
PO Box 100134265
Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$482,354

Up $98,338 (+26%) from 2012

Net Assets

Up

$306,072

Up $21,101 (+7.4%) from 2012

Liabilities

Up

$176,282

Up $77,237 (+78%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$599,503

Up $43,589 (+7.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $228,623Liabilities 2010: $119,195Net Assets 2010: $109,4282010Assets 2011: $311,834Liabilities 2011: $110,443Net Assets 2011: $201,3912011Assets 2012: $384,016Liabilities 2012: $99,045Net Assets 2012: $284,9712012Assets 2013: $482,354Liabilities 2013: $176,282Net Assets 2013: $306,0722013Assets 2014: $437,429Liabilities 2014: $172,104Net Assets 2014: $265,3252014Assets 2015: $604,030Liabilities 2015: $340,072Net Assets 2015: $263,9582015Assets 2016: $508,625Liabilities 2016: $314,992Net Assets 2016: $193,6332016Assets 2017: $460,178Liabilities 2017: $296,186Net Assets 2017: $163,9922017Assets 2018: $454,250Liabilities 2018: $278,835Net Assets 2018: $175,4152018Assets 2019: $480,058Liabilities 2019: $298,086Net Assets 2019: $181,9722019Assets 2020: $391,636Liabilities 2020: $266,883Net Assets 2020: $124,7532020Assets 2021: $406,116Liabilities 2021: $450,440Net Assets 2021: -$44,3242021Assets 2022: $600,140Liabilities 2022: $548,889Net Assets 2022: $51,2512022Assets 2023: $388,432Liabilities 2023: $645,402Net Assets 2023: -$256,9702023Assets 2024: $313,722Liabilities 2024: $631,155Net Assets 2024: -$317,4332024

Highlighted filing

2013

Assets$482,354
Liabilities$176,282
Net Assets$306,072
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $626,1552010Revenue 2011: $682,156Expenses 2011: $590,193Net Income 2011: $91,9632011Expenses 2012: $555,9142012Expenses 2013: $599,5032013Revenue 2014: $671,673Expenses 2014: $712,420Net Income 2014: -$40,7472014Revenue 2015: $669,056Expenses 2015: $670,423Net Income 2015: -$1,3672015Revenue 2016: $651,619Expenses 2016: $721,944Net Income 2016: -$70,3252016Revenue 2017: $671,171Expenses 2017: $700,812Net Income 2017: -$29,6412017Revenue 2018: $680,665Expenses 2018: $669,242Net Income 2018: $11,4232018Revenue 2019: $678,691Expenses 2019: $672,134Net Income 2019: $6,5572019Revenue 2020: $616,794Expenses 2020: $674,013Net Income 2020: -$57,2192020Revenue 2021: $404,208Expenses 2021: $573,285Net Income 2021: -$169,0772021Revenue 2022: $694,775Expenses 2022: $599,200Net Income 2022: $95,5752022Revenue 2023: $387,359Expenses 2023: $695,580Net Income 2023: -$308,2212023Revenue 2024: $569,243Expenses 2024: $629,706Net Income 2024: -$60,4632024

Highlighted filing

2013

Revenue-
Expenses$599,503
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.0
Gross Receipts
$620,604
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide assistance to disabled individuals who live in desoto county. Program service accomplishments include a total number of clients served of 46, which represents a slight increase over the previous fiscal year. The organization has a contract with the desoto county school board to provide assistance for their developmental training. Other services provided are non-residential support services, in home support, adult day training, and rehabilitation.

Major Activities

Activity 2
Housing of mentally disabled individuals.
Activity 3
Transportation of mentally disabled individuals.
Filing and Contact Details

Filer

EIN
59-2008900
Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1Independent CPA firm prepares an annual review of the Financial statements as described under the General Accepted Accounting Principals, or commonly referred to as GAAP Reviewed financial statements.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0592008900
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ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0Gail Farris
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HACKNEY AMES & COMPANY PA CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10128 West Oak Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$482,354
Liabilities
$176,282
Net assets
$306,072
Revenue
-
Expenses
$599,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$6.31$3.17$5.69$6.30$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.88$6.45$2.57$3.87$6.96$3.08
2022Detailed filing. Detailed filing data is available for this year.$6.00$5.49$0.51$6.95$5.99$0.96
2021Detailed filing. Detailed filing data is available for this year.$4.06$4.50$0.44$4.04$5.73$1.69
2020Detailed filing. Detailed filing data is available for this year.$3.92$2.67$1.25$6.17$6.74$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.80$2.98$1.82$6.79$6.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.54$2.79$1.75$6.81$6.69$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.60$2.96$1.64$6.71$7.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.09$3.15$1.94$6.52$7.22$0.70
2015Detailed filing. Detailed filing data is available for this year.$6.04$3.40$2.64$6.69$6.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.37$1.72$2.65$6.72$7.12$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.76$3.06$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.99$2.85$5.56
2011Summary only. Only limited summary data is available for this year.$3.12$1.10$2.01$6.82$5.90$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.19$1.09$6.26