Civic Intelligence

Arc Pasco Foundation Inc

990EZ • Fiscal year 2011 • EIN 59-2261813

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 05, 2011

Organization ProfileN/A
13910 Fivay Rd34667
Siviq Scores

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

Liabilities / Assets

99th percentile

11.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

15.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-203%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$7,279

No earlier filing loaded for comparison.

Net Assets

-$75,930

No earlier filing loaded for comparison.

Liabilities

$83,209

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

$5,534

No earlier filing loaded for comparison.

Expenses

$16,777

No earlier filing loaded for comparison.

Net Income

-$11,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $7,279Liabilities 2011: $83,209Net Assets 2011: -$75,9302011Assets 2012: $2,896Liabilities 2012: $90,562Net Assets 2012: -$87,6662012Assets 2013: $871Liabilities 2013: $70,510Net Assets 2013: -$69,6392013Assets 2014: $871Liabilities 2014: $301Net Assets 2014: $5702014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$7,279
Liabilities$83,209
Net Assets-$75,930
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $5,534Expenses 2011: $16,777Net Income 2011: -$11,2432011Revenue 2012: $12,713Expenses 2012: $24,449Net Income 2012: -$11,7362012Revenue 2013: $37,330Expenses 2013: $19,303Net Income 2013: $18,0272013Revenue 2014: $24,716Expenses 2014: $24,716Net Income 2014: $02014Revenue 2015: $301Expenses 2015: $301Net Income 2015: $02015

Highlighted filing

2011

Revenue$5,534
Expenses$16,777
Net Income-$11,243
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Coordination of State Funding

Filing and Contact Details

Filer

EIN
59-2261813
Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02351
IRS990EZ/CashSavingsAndInvestments/EOY07279
IRS990EZ/ContributionsGiftsGrantsEtc05533
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-11243
IRS990EZ/FeesAndOthPymtToIndContractors03176
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts05534
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-64687
IRS990EZ/NetAssetsOrFundBalancesBOY0-64687
IRS990EZ/NetAssetsOrFundBalances/EOY0-75930
IRS990EZ/NetAssetsOrFundBalancesEOY0-75930
IRS990EZ/OccupancyRentUtilitiesAndMaint04004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013910 FIVAY RD 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113910 FIVAY RD 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213910 FIVAY RD 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN HAGAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EMILE LAURINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03667
IRS990EZ/PrimaryExemptPurpose0Coordination of State Funding Alternatives
IRS990EZ/PrintingPublicationsPostage0885
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program services include coordination of State funding alternitives for supported organizations together with educational activities in the community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016915
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05045
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY067038
IRS990EZ/SumOfTotalLiabilities/EOY083209
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013910 FIVAY RD 8
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUDSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034667
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN HAGAMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07278615600
IRS990EZ/TotalAssets/BOY02351
IRS990EZ/TotalAssets/EOY07279
IRS990EZ/TotalExpenses016777
IRS990EZ/TotalProgramServiceExpenses016915
IRS990EZ/TotalRevenue05534
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts01
IRS990ScheduleA/SupportedOrgInformation/Amount01
IRS990ScheduleA/SupportedOrgInformation/EIN0591492617
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CENTER FOR INDEPENDENCE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL 331. INSURANCE 170. DUES & SUBCRIPTIONS 450. INTEREST 438. SUPPLIES 1438. LICENSES 303. OFFICE EXPENSES 537.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER 0.
IRS990ScheduleO/GeneralExplanation/Explanation2POOLED TRUST 93. 93. GUARDIANSHIP POOLED BURIAL 208. 208. DUE TO RELATED PARTY CFI 66737. 82458. ACCOUNTS PAYABLE 450.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0592261813
ReturnHeader/Filer/Name/BusinessNameLine10ARC-PASCO FOUNDATION INC
ReturnHeader/Filer/NameControl0ARC-
ReturnHeader/Filer/Phone07278615600
ReturnHeader/Filer/USAddress/AddressLine1013910 FIVAY RD
ReturnHeader/Filer/USAddress/City0HUDSON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034667
ReturnHeader/Officer/DateSigned02011-10-05
ReturnHeader/Officer/Name0LYNN HAGAMAN
ReturnHeader/Officer/Phone07278615600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REEDER & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103339 W BEARSS AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033618
ReturnHeader/Preparer/Name0RICK REEDER CPA
ReturnHeader/Preparer/Phone08139085310
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-13T10:56:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,279
Liabilities
$83,209
Net assets
-$75,930
Revenue
$5,534
Expenses
$16,777
Net income
-$11,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$24.7$24.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$70.5$69.6$37.3$19.3$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$90.6$87.7$12.7$24.4$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$83.2$75.9$5.53$16.8$11.2