Civic Intelligence

The Arc Jacksonville Inc.

990 • Fiscal year 2013 • EIN 59-6209603

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW. ARCJACKSONVILLE.ORG

View Organization Page

1050 North Davis StreetJacksonville, FL 32209
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,504,344

Up $2,175,258 (+34%) from 2012

Net Assets

Up

$7,406,841

Up $2,002,930 (+37%) from 2012

Liabilities

Up

$1,097,503

Up $172,328 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin80th percentile

Revenue

$8,428,869

No earlier filing loaded for comparison.

Expenses

Down

$6,425,952

Down $66,125 (-1.0%) from 2012

Net Income

$2,002,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$8,504,344
Liabilities$1,097,503
Net Assets$7,406,841
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

2013

Revenue$8,428,869
Expenses$6,425,952
Net Income$2,002,917
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$8,428,869
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
Raw XML AppendixShowing 400 of 719 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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IRS990/PrepaidExpensesDeferredCharges/EOY068889
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenue/BusinessCode1999999
IRS990/ProgramServiceRevenueCY05636866
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear05688199
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05049762
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1587104
IRS990/ProgramServiceRevenue/TotalRevenueColumn05049762
IRS990/ProgramServiceRevenue/TotalRevenueColumn1587104
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment013
IRS990/ReconcilationRevenueExpenses02002917
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY02002917
IRS990/RevenuesLessExpensesPriorYear0242012
IRS990/SalariesEtcCurrentYear04717832
IRS990/SalariesEtcPriorYear04836389
IRS990/SavingsAndTempCashInvestments/BOY0911253
IRS990/SavingsAndTempCashInvestments/EOY01110400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02517777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0752128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0653277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0626409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0923528
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05473119

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Filings

Displayed year

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

Open filing
Assets
$8,504,344
Liabilities
$1,097,503
Net assets
$7,406,841
Revenue
$8,428,869
Expenses
$6,425,952
Net income
$2,002,917
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