Civic Intelligence

Arc Pasco Foundation Inc

990EZ • Fiscal year 2012 • EIN 59-2261813

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization ProfileN/A
8726 Old County Rd 5434653
Siviq Scores

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

Liabilities / Assets

100th percentile

31.27x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

7.12x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,896

Down $4,383 (-60%) from 2011

Net Assets

Down

-$87,666

Down $11,736 (-15%) from 2011

Liabilities

Up

$90,562

Up $7,353 (+8.8%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$12,713

Up $7,179 (+130%) from 2011

Expenses

Up

$24,449

Up $7,672 (+46%) from 2011

Net Income

Down

-$11,736

Down $493 (-4.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$2,896
Liabilities$90,562
Net Assets-$87,666
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

2012

Revenue$12,713
Expenses$24,449
Net Income-$11,736
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Coordination of State Funding

Filing and Contact Details

Filer

EIN
59-2261813
Raw XML Appendix143 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY07279
IRS990EZ/CashSavingsAndInvestments/EOY02896
IRS990EZ/ContributionsGiftsGrantsEtc012713
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11736
IRS990EZ/FeesAndOthPymtToIndContractors03421
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts012713
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-75930
IRS990EZ/NetAssetsOrFundBalancesBOY0-75930
IRS990EZ/NetAssetsOrFundBalances/EOY0-87666
IRS990EZ/NetAssetsOrFundBalancesEOY0-87666
IRS990EZ/OccupancyRentUtilitiesAndMaint02339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108726 OLD COUNTY RD 54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118726 OLD COUNTY RD 54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128726 OLD COUNTY RD 54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW PORT RICHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW PORT RICHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW PORT RICHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234653
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05229
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Coordination of State Funding Alternatives
IRS990EZ/PrintingPublicationsPostage0249
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program services include coordination of State funding alternatives for supported organizations together with educational activities in the community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024449
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013211
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY083209
IRS990EZ/SumOfTotalLiabilities/EOY090562
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108726 OLD COUNTY RD 54
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW PORT RICHEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034653
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN HAGAMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07278615600
IRS990EZ/TotalAssets/BOY07279
IRS990EZ/TotalAssets/EOY02896
IRS990EZ/TotalExpenses024449
IRS990EZ/TotalProgramServiceExpenses024449
IRS990EZ/TotalRevenue012713
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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 400. INSURANCE 729. DUES & SUBSCRIPTIONS 345. INTEREST 380. SUPPLIES 1052. LICENSES 568. OFFICE EXPENSES 1755.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER
IRS990ScheduleO/GeneralExplanation/Explanation2POOLED TRUST 93. 93. GUARDIANSHIP POOLED BURIAL 208. 208. DUE TO RELATED PARTY CFI 82458. 90261. ACCOUNTS PAYABLE 450. 0.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0592261813
ReturnHeader/Filer/Name/BusinessNameLine10ARC-PASCO FOUNDATION INC
ReturnHeader/Filer/NameControl0ARC-
ReturnHeader/Filer/Phone07273762777
ReturnHeader/Filer/USAddress/AddressLine108726 OLD COUNTY RD 54
ReturnHeader/Filer/USAddress/City0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034653
ReturnHeader/Officer/DateSigned02013-01-28
ReturnHeader/Officer/Name0LYNN HAGAMAN
ReturnHeader/Officer/Phone07273762777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-01
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-01T08:52:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,896
Liabilities
$90,562
Net assets
-$87,666
Revenue
$12,713
Expenses
$24,449
Net income
-$11,736
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