Civic Intelligence

The Arc of the Shoals Inc

EIN 63-0412649 • 501(c)3 • Tuscumbia, AL

Profile

To promote the general welfare of all persons with intellectual disabilities in colbert and lauderdale counties of northwest alabama

100 West Lamar AveTuscumbia, AL 35674

www.arcoftheshoals.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,295,691

Up $1,750,424 (+32%) from 2023

Liabilities

Up

$187,462

Up $2,874 (+1.6%) from 2023

Net Assets

Up

$7,108,229

Up $1,747,550 (+33%) from 2023

Revenue

Up

$6,063,824

Up $1,327,122 (+28%) from 2023

Expenses

Up

$4,316,274

Up $204,095 (+5.0%) from 2023

Net Income

Up

$1,747,550

Up $1,123,027 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,047,495Liabilities 2011: $197,783Net Assets 2011: $1,849,7122011Assets 2012: $2,291,332Liabilities 2012: $194,454Net Assets 2012: $2,096,8782012Assets 2013: $2,382,871Liabilities 2013: $302,505Net Assets 2013: $2,080,3662013Assets 2014: $2,428,010Liabilities 2014: $360,960Net Assets 2014: $2,067,0502014Assets 2015: $2,759,905Liabilities 2015: $429,732Net Assets 2015: $2,330,1732015Assets 2016: $3,003,736Liabilities 2016: $435,353Net Assets 2016: $2,568,3832016Assets 2017: $3,112,624Liabilities 2017: $471,490Net Assets 2017: $2,641,1342017Assets 2018: $2,859,332Liabilities 2018: $375,820Net Assets 2018: $2,483,5122018Assets 2019: $2,740,449Liabilities 2019: $327,029Net Assets 2019: $2,413,4202019Assets 2020: $3,178,429Liabilities 2020: $980,218Net Assets 2020: $2,198,2112020Assets 2021: $3,400,976Liabilities 2021: $294,191Net Assets 2021: $3,106,7852021Assets 2022: $4,914,705Liabilities 2022: $178,549Net Assets 2022: $4,736,1562022Assets 2023: $5,545,267Liabilities 2023: $184,588Net Assets 2023: $5,360,6792023Assets 2024: $7,295,691Liabilities 2024: $187,462Net Assets 2024: $7,108,2292024

Highlighted filing

2024

Assets$7,295,691
Liabilities$187,462
Net Assets$7,108,229

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,085,929Expenses 2011: $3,009,886Net Income 2011: $76,0432011Expenses 2012: $3,004,4322012Expenses 2013: $3,573,0822013Revenue 2014: $3,727,909Expenses 2014: $3,741,225Net Income 2014: -$13,3162014Revenue 2015: $4,008,892Expenses 2015: $3,745,769Net Income 2015: $263,1232015Revenue 2016: $3,948,375Expenses 2016: $3,710,165Net Income 2016: $238,2102016Revenue 2017: $3,982,469Expenses 2017: $3,989,781Net Income 2017: -$7,3122017Revenue 2018: $3,953,578Expenses 2018: $4,111,200Net Income 2018: -$157,6222018Revenue 2019: $3,996,573Expenses 2019: $4,066,665Net Income 2019: -$70,0922019Revenue 2020: $3,968,927Expenses 2020: $4,184,137Net Income 2020: -$215,2102020Revenue 2021: $4,623,579Expenses 2021: $3,715,005Net Income 2021: $908,5742021Revenue 2022: $5,530,956Expenses 2022: $3,901,586Net Income 2022: $1,629,3702022Revenue 2023: $4,736,702Expenses 2023: $4,112,179Net Income 2023: $624,5232023Revenue 2024: $6,063,824Expenses 2024: $4,316,274Net Income 2024: $1,747,5502024

Highlighted filing

2024

Revenue$6,063,824
Expenses$4,316,274
Net Income$1,747,550

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.19$7.11$6.06$4.32$1.75
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.18$5.36$4.74$4.11$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.18$4.74$5.53$3.90$1.63
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.29$3.11$4.62$3.72$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.98$2.20$3.97$4.18$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.33$2.41$4.00$4.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.38$2.48$3.95$4.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.47$2.64$3.98$3.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.44$2.57$3.95$3.71$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.43$2.33$4.01$3.75$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.36$2.07$3.73$3.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.30$2.08$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.19$2.10$3.00
2011Summary only. Only limited summary data is available for this year.$2.05$0.20$1.85$3.09$3.01$0.08