Civic Intelligence

Community Options Inc.

990 • Fiscal year 2018 • EIN 63-0955721

Oct 01, 2017 to Sep 30, 2018 • Filed on May 13, 2019

6001 Crestwood BlvdBirmingham, AL 35212

(205) 503-4040

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

8.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$553,669

Down $41,828 (-7.0%) from 2017

Net Assets

Down

-$260,889

Down $41,776 (-19%) from 2017

Liabilities

Down

$814,558

Down $52 (-0.0%) from 2017

Revenue

Down

$91,042

Down $6,573 (-6.7%) from 2017

Expenses

Down

$132,818

Down $3,768 (-2.8%) from 2017

Net Income

Down

-$41,776

Down $2,805 (-7.2%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $728,633Liabilities 2011: $1,031,324Net Assets 2011: -$302,6912011Assets 2012: $827,538Liabilities 2012: $872,049Net Assets 2012: -$44,5112012Assets 2013: $758,506Liabilities 2013: $766,450Net Assets 2013: -$7,9442013Assets 2014: $696,311Liabilities 2014: $776,583Net Assets 2014: -$80,2722014Assets 2015: $645,363Liabilities 2015: $797,671Net Assets 2015: -$152,3082015Assets 2016: $623,313Liabilities 2016: $803,455Net Assets 2016: -$180,1422016Assets 2017: $595,497Liabilities 2017: $814,610Net Assets 2017: -$219,1132017Assets 2018: $553,669Liabilities 2018: $814,558Net Assets 2018: -$260,8892018Assets 2019: $542,836Liabilities 2019: $832,790Net Assets 2019: -$289,9542019Assets 2020: $517,476Liabilities 2020: $833,128Net Assets 2020: -$315,6522020Assets 2021: $500,688Liabilities 2021: $833,132Net Assets 2021: -$332,4442021Assets 2022: $480,225Liabilities 2022: $833,137Net Assets 2022: -$352,9122022Assets 2023: $446,578Liabilities 2023: $833,240Net Assets 2023: -$386,6622023Assets 2024: $426,052Liabilities 2024: $846,188Net Assets 2024: -$420,1362024

Highlighted filing

2018

Assets$553,669
Liabilities$814,558
Net Assets-$260,889

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $121,7052011Expenses 2012: $187,2892012Expenses 2013: $199,1332013Revenue 2014: $102,331Expenses 2014: $174,659Net Income 2014: -$72,3282014Revenue 2015: $96,355Expenses 2015: $168,391Net Income 2015: -$72,0362015Revenue 2016: $94,685Expenses 2016: $122,519Net Income 2016: -$27,8342016Revenue 2017: $97,615Expenses 2017: $136,586Net Income 2017: -$38,9712017Revenue 2018: $91,042Expenses 2018: $132,818Net Income 2018: -$41,7762018Revenue 2019: $104,666Expenses 2019: $133,731Net Income 2019: -$29,0652019Revenue 2020: $99,046Expenses 2020: $124,743Net Income 2020: -$25,6972020Revenue 2021: $107,114Expenses 2021: $123,907Net Income 2021: -$16,7932021Revenue 2022: $101,790Expenses 2022: $122,258Net Income 2022: -$20,4682022Revenue 2023: $104,656Expenses 2023: $138,406Net Income 2023: -$33,7502023Revenue 2024: $111,039Expenses 2024: $144,513Net Income 2024: -$33,4742024

Highlighted filing

2018

Revenue$91,042
Expenses$132,818
Net Income-$41,776
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$91,042
Mission and Program Overview

Mission

Provide intellectually and developmentally disabled persons with housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,904$525,709▼ $24,195
Cash and Non-Interest-Bearing Accounts$45,593$27,960▼ $17,633
Total Assets$595,497$553,669▼ $41,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,300$645,300→ $0
Other Liabilities$166,340$166,340→ $0
Accounts Payable and Accrued Expenses$2,970$2,918▼ $52
Total Liabilities$814,610$814,558▼ $52
Net Assets / Fund Balance
Unrestricted Net Assets$-219,113$-260,889▼ $41,776
Total Net Assets Fund Balance$-219,113$-260,889▼ $41,776
Total Liabilities and Net Assets / Fund Balance$595,497$553,669▼ $41,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,659$524,755$921,414
Land$129,050-$129,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie HuntPresident
Bob KrackeDirector
Chris StewartDirector
Jack KnightDirector
John NormanDirector
Robert RegulusDirector
Wayne DuttDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,947
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$-41,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$91,042
Total Revenue per Form 990
$91,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,195--$24,195
Fees for Services Management$17,352--$17,352
Fees for Services Accounting-$4,600-$4,600
Insurance$4,133--$4,133
Other Expenses$854--$854
Total Functional Expenses$128,218$4,600$0$132,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,818
Total Expenses per Audited Statements$132,818
Total Expenses per Form 990$132,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to The Arc of Central Alabama, Inc.$166,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The 990 is presented at the board meeting where it is reviewed, discussed and approved.

Form 990, Part VI, Section B, line 12C

Members of the Board of Directors must disclose all relationships they have with companies who do business with the Arc or related entities.

Form 990, Part VI, Section B, line 15

Compensation reported on Schedule J is for The Arc of Central Alabama employees. The board members of The Arc of Central Alabama hold annual reviews to determine top management salaries.

Form 990, Part VI, Section C, line 19

The organization makes its annual report and 990 return available upon request. The 990 return is also available on Guidestar.

Form 990, Part VII, Section A, Column B:

Officers who have compensation from related organizations work for or previously worked for those organizations 40 hours per week.

Filing and Contact Details

Filer

Filer Name
Community Options Inc
EIN
63-0955721
Phone
2055034040
Address
6001 Crestwood Blvd, Birmingham, AL 35212

Signing Officer

Name
N Brooks Greene
Title
Chief Financial Officer
Phone
2055034040
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Stewart
Formed
1993
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The Organization has not changed its oversight process or selection process of the audit from the prior year.

Financial Statement Notes

Part X, Line 2:

As of September 30, 2018, the Project has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02918
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide intellectually and developmentally disabled persons with housing facilities.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brooks Greene
IRS990/BooksInCareOfDetail/PhoneNum02055034040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06001 Crestwood Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035212
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045593
IRS990/CashNonInterestBearingGrp/EOYAmt027960
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095
IRS990/CYOtherExpensesAmt0132818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090947
IRS990/CYRevenuesLessExpensesAmt0-41776
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0132818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091042
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024195
IRS990/DepreciationDepletionGrp/TotalAmt024195
IRS990/Desc0Community Options, Inc. is a 30 unit housing project regulated by HUD. The purpose of the project is to provide intellectually and developmentally disabled persons with housing facilities to assist them in learning responsibility.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0128218
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017352
IRS990/FeesForServicesManagementGrp/TotalAmt017352
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Wayne Dutt
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Knight
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Kracke
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Regulus
IRS990/Form990PartVIISectionAGrp/PersonNm4John Norman
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Stewart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt091042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04133
IRS990/InsuranceGrp/TotalAmt04133
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525709
IRS990/LandBldgEquipCostOrOtherBssAmt01050464
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide intellectually and developmentally disabled persons with housing facilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0645300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0645300
IRS990/NetAssetsOrFundBalancesBOYAmt0-219113
IRS990/NetAssetsOrFundBalancesEOYAmt0-260889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt040910
IRS990/OtherExpensesGrp/ProgramServicesAmt133574
IRS990/OtherExpensesGrp/ProgramServicesAmt27200
IRS990/OtherExpensesGrp/ProgramServicesAmt3854
IRS990/OtherExpensesGrp/TotalAmt040910
IRS990/OtherExpensesGrp/TotalAmt133574
IRS990/OtherExpensesGrp/TotalAmt27200
IRS990/OtherExpensesGrp/TotalAmt3854
IRS990/OtherLiabilitiesGrp/BOYAmt0166340
IRS990/OtherLiabilitiesGrp/EOYAmt0166340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Chris Stewart
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Client rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0136586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097499
IRS990/PYRevenuesLessExpensesAmt0-38971
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0136586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0481653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102278
IRS990ScheduleA/Total509Grp/TotalAmt0481653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0921414
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0132818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to The Arc of Central Alabama, Inc.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt091042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of September 30, 2018, the Project has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525709
IRS990ScheduleD/TotalExpensesPerForm990Amt0132818
IRS990ScheduleD/TotalLiabilityAmt0166340
IRS990ScheduleD/TotalRevenuePerForm990Amt091042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132818
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented at the board meeting where it is reviewed, discussed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors must disclose all relationships they have with companies who do business with the Arc or related entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation reported on Schedule J is for The Arc of Central Alabama employees. The board members of The Arc of Central Alabama hold annual reviews to determine top management salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its annual report and 990 return available upon request. The 990 return is also available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers who have compensation from related organizations work for or previously worked for those organizations 40 hours per week.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has not changed its oversight process or selection process of the audit from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section A, Column B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Arc of Central Alabama Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Foundation of the Arc Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630375738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1631070727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Serve persons with intellectual disabilities and their families
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Serve persons with intellectual disabilities and their families
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12c, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06001 Crestwood Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16001 Crestwood Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Birmingham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Birmingham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017391
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110563
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2166340
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt326880
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Arc of Central Alabama Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Arc of Central Alabama Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2The Arc of Central Alabama Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Foundation of the Arc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0595497
IRS990/TotalAssetsEOYAmt0553669
IRS990/TotalAssetsGrp/BOYAmt0595497
IRS990/TotalAssetsGrp/EOYAmt0553669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814610
IRS990/TotalLiabilitiesEOYAmt0814558
IRS990/TotalLiabilitiesGrp/BOYAmt0814610
IRS990/TotalLiabilitiesGrp/EOYAmt0814558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-219113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-260889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128218
IRS990/TotalProgramServiceRevenueAmt090947
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.85$0.42$0.11$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.83$0.39$0.10$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.83$0.35$0.10$0.12$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.83$0.33$0.11$0.12$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.83$0.32$0.10$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.83$0.29$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.81$0.26$0.09$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.81$0.22$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.80$0.18$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.80$0.15$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.78$0.08$0.10$0.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.77$0.01$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.87$0.04$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.03$0.30$0.12