Civic Intelligence

The Arc Jacksonville Inc.

990 • Fiscal year 2012 • EIN 59-6209603

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

Organization ProfileWWW. ARCJACKSONVILLE.ORG

View Organization Page

1050 North Davis Street32209
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,329,086

Up $162,072 (+2.6%) from 2011

Net Assets

Up

$5,403,911

Up $406,775 (+8.1%) from 2011

Liabilities

Down

$925,175

Down $244,703 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,492,077

Down $54,290 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,935,137Liabilities 2010: $1,217,254Net Assets 2010: $4,717,8832010Assets 2011: $6,167,014Liabilities 2011: $1,169,878Net Assets 2011: $4,997,1362011Assets 2012: $6,329,086Liabilities 2012: $925,175Net Assets 2012: $5,403,9112012Assets 2013: $8,504,344Liabilities 2013: $1,097,503Net Assets 2013: $7,406,8412013Assets 2014: $9,498,348Liabilities 2014: $1,058,430Net Assets 2014: $8,439,9182014Assets 2015: $6,837,403Liabilities 2015: $1,107,529Net Assets 2015: $5,729,8742015Assets 2016: $8,397,546Liabilities 2016: $1,237,446Net Assets 2016: $7,160,1002016Assets 2017: $9,416,264Liabilities 2017: $1,307,237Net Assets 2017: $8,109,0272017Assets 2018: $9,397,441Liabilities 2018: $1,384,334Net Assets 2018: $8,013,1072018Assets 2019: $9,783,180Liabilities 2019: $1,409,246Net Assets 2019: $8,373,9342019Assets 2020: $10,904,150Liabilities 2020: $1,322,230Net Assets 2020: $9,581,9202020Assets 2021: $14,329,627Liabilities 2021: $1,795,972Net Assets 2021: $12,533,6552021Assets 2022: $14,946,962Liabilities 2022: $2,645,287Net Assets 2022: $12,301,6752022Assets 2023: $16,450,996Liabilities 2023: $1,985,495Net Assets 2023: $14,465,5012023Assets 2024: $17,769,264Liabilities 2024: $1,667,940Net Assets 2024: $16,101,3242024

Highlighted filing

2012

Assets$6,329,086
Liabilities$925,175
Net Assets$5,403,911
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,471,1152010Revenue 2011: $6,825,620Expenses 2011: $6,546,367Net Income 2011: $279,2532011Expenses 2012: $6,492,0772012Revenue 2013: $8,428,869Expenses 2013: $6,425,952Net Income 2013: $2,002,9172013Revenue 2014: $7,763,990Expenses 2014: $6,759,926Net Income 2014: $1,004,0642014Revenue 2015: $7,044,476Expenses 2015: $6,807,763Net Income 2015: $236,7132015Revenue 2016: $8,395,983Expenses 2016: $7,522,376Net Income 2016: $873,6072016Revenue 2017: $9,056,269Expenses 2017: $8,121,019Net Income 2017: $935,2502017Revenue 2018: $8,735,384Expenses 2018: $8,831,304Net Income 2018: -$95,9202018Revenue 2019: $8,936,140Expenses 2019: $8,575,313Net Income 2019: $360,8272019Revenue 2020: $9,368,402Expenses 2020: $8,160,416Net Income 2020: $1,207,9862020Revenue 2021: $10,615,800Expenses 2021: $7,642,238Net Income 2021: $2,973,5622021Revenue 2022: $9,170,117Expenses 2022: $8,382,998Net Income 2022: $787,1192022Revenue 2023: $11,183,232Expenses 2023: $9,231,994Net Income 2023: $1,951,2382023Revenue 2024: $11,317,605Expenses 2024: $10,368,087Net Income 2024: $949,5182024

Highlighted filing

2012

Revenue-
Expenses$6,492,077
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$6,734,089
Mission and Program Overview

Mission

To provide services to individuals with intellectual and developmental disabilities.

Major Activities

Activity 2
Adult day services - educational services for individuals with intellectual and developmental disabilities; training, and adult education.
Activity 3
Employment services - training and providing employment for individuals with intellectual and developmental disabilities.
Filing and Contact Details

Filer

EIN
59-6209603
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenue/BusinessCode1999999
IRS990/ProgramServiceRevenueCY05688199
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear05971611
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05170993
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1517206
IRS990/ProgramServiceRevenue/TotalRevenueColumn05170993
IRS990/ProgramServiceRevenue/TotalRevenueColumn1517206
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0164763
IRS990/ReconcilationRevenueExpenses0242012
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0242012
IRS990/RevenuesLessExpensesPriorYear0279253
IRS990/SalariesEtcCurrentYear04836389
IRS990/SalariesEtcPriorYear04769250
IRS990/SavingsAndTempCashInvestments/BOY01445462
IRS990/SavingsAndTempCashInvestments/EOY0911253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0752128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0653277

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,329,086
Liabilities
$925,175
Net assets
$5,403,911
Revenue
-
Expenses
$6,492,077
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.67$16.1$11.3$10.4$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.99$14.5$11.2$9.23$1.95
2022Detailed filing. Detailed filing data is available for this year.$14.9$2.65$12.3$9.17$8.38$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.80$12.5$10.6$7.64$2.97
2020Detailed filing. Detailed filing data is available for this year.$10.9$1.32$9.58$9.37$8.16$1.21
2019Detailed filing. Detailed filing data is available for this year.$9.78$1.41$8.37$8.94$8.58$0.36
2018Detailed filing. Detailed filing data is available for this year.$9.40$1.38$8.01$8.74$8.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.42$1.31$8.11$9.06$8.12$0.94
2016Detailed filing. Detailed filing data is available for this year.$8.40$1.24$7.16$8.40$7.52$0.87
2015Detailed filing. Detailed filing data is available for this year.$6.84$1.11$5.73$7.04$6.81$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.50$1.06$8.44$7.76$6.76$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$1.10$7.41$8.43$6.43$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.93$5.40$6.49
2011Summary only. Only limited summary data is available for this year.$6.17$1.17$5.00$6.83$6.55$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.22$4.72$6.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits