Civic Intelligence

Foundation of the Arc

990 • Fiscal year 2013 • EIN 63-1070727

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
2665 Hackberry Road35226
Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,000,460

Up $283,725 (+7.6%) from 2012

Net Assets

Up

$2,749,099

Up $332,935 (+14%) from 2012

Liabilities

Down

$1,251,361

Down $49,210 (-3.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$653,890

Up $82,202 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,406,301Liabilities 2011: $1,346,923Net Assets 2011: $2,059,3782011Assets 2012: $3,716,735Liabilities 2012: $1,300,571Net Assets 2012: $2,416,1642012Assets 2013: $4,000,460Liabilities 2013: $1,251,361Net Assets 2013: $2,749,0992013Assets 2014: $4,349,750Liabilities 2014: $1,199,117Net Assets 2014: $3,150,6332014Assets 2015: $4,452,713Liabilities 2015: $1,143,649Net Assets 2015: $3,309,0642015Assets 2016: $4,379,670Liabilities 2016: $1,084,761Net Assets 2016: $3,294,9092016Assets 2017: $4,278,560Liabilities 2017: $1,053,255Net Assets 2017: $3,225,3052017Assets 2018: $4,117,272Liabilities 2018: $955,863Net Assets 2018: $3,161,4092018Assets 2019: $4,032,995Liabilities 2019: $885,392Net Assets 2019: $3,147,6032019Assets 2020: $3,854,592Liabilities 2020: $810,575Net Assets 2020: $3,044,0172020Assets 2021: $3,707,435Liabilities 2021: $731,143Net Assets 2021: $2,976,2922021Assets 2022: $2,868,950Liabilities 2022: $0Net Assets 2022: $2,868,9502022Assets 2023: $3,003,905Liabilities 2023: $0Net Assets 2023: $3,003,9052023Assets 2024: $3,028,403Liabilities 2024: $0Net Assets 2024: $3,028,4032024

Highlighted filing

2013

Assets$4,000,460
Liabilities$1,251,361
Net Assets$2,749,099
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $565,1022011Expenses 2012: $571,6882012Expenses 2013: $653,8902013Revenue 2014: $1,195,851Expenses 2014: $794,317Net Income 2014: $401,5342014Revenue 2015: $967,594Expenses 2015: $809,163Net Income 2015: $158,4312015Revenue 2016: $780,725Expenses 2016: $794,880Net Income 2016: -$14,1552016Revenue 2017: $664,745Expenses 2017: $734,349Net Income 2017: -$69,6042017Revenue 2018: $642,716Expenses 2018: $706,612Net Income 2018: -$63,8962018Revenue 2019: $523,701Expenses 2019: $537,507Net Income 2019: -$13,8062019Revenue 2020: $501,181Expenses 2020: $604,767Net Income 2020: -$103,5862020Revenue 2021: $459,320Expenses 2021: $527,045Net Income 2021: -$67,7252021Revenue 2022: $473,934Expenses 2022: $581,276Net Income 2022: -$107,3422022Revenue 2023: $500,360Expenses 2023: $365,405Net Income 2023: $134,9552023Revenue 2024: $572,531Expenses 2024: $545,033Net Income 2024: $27,4982024

Highlighted filing

2013

Revenue-
Expenses$653,890
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,005,279
Mission and Program Overview

Mission

Providing support services for The Arc of Jefferson County, Inc.

Filing and Contact Details

Filer

EIN
63-1070727
Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is presented at the board meeting where it is reviewed, discussed and approved.
IRS990ScheduleO/GeneralExplanation/Explanation1Members of the Board of Directors must disclose any relationships they have with companies who do business with the Arc or related entities.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation reported on Schedule J is for an Arc of Jefferson County employee. The board members of The Arc of Jefferson County have annual reviews to discuss top management salaries.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its annual report and 990 return available upon request. The 990 return is also available on Guidestar.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13HARC IV Housing Inc
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Provide low-income housing for persons with mental disabilities.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3Provide low-income housing for persons with mental disabilities.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4Provide low-income housing for persons with mental disabilities.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10The Arc of Jefferson County Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11The Arc of Jefferson County Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12HARC III Housing Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13HARC IV Housing Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14Community Options Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15Cerebral Palsy Housing Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType5Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102665 Hackberry Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Hoover
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035226

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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
$4,000,460
Liabilities
$1,251,361
Net assets
$2,749,099
Revenue
-
Expenses
$653,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.57$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.50$0.37$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.47$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.73$2.98$0.46$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.81$3.04$0.50$0.60$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.89$3.15$0.52$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.96$3.16$0.64$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.28$1.05$3.23$0.66$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.38$1.08$3.29$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.45$1.14$3.31$0.97$0.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.35$1.20$3.15$1.20$0.79$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.25$2.75$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.30$2.42$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.35$2.06$0.57