Civic Intelligence

The Arc Baton Rouge

990 • Fiscal year 2012 • EIN 72-0540957

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization ProfileWWW.THEARCBR.ORG

View Organization Page

8326 Kelwood Avenue70806-4803
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% 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

7th percentile

-16%

Faster asset growth than 7% 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 / Assets94th percentile

Assets

Down

$1,721,104

Down $321,208 (-16%) from 2011

Net Assets

Down

-$138,921

Down $691,891 (-125%) from 2011

Liabilities

Up

$1,860,025

Up $370,683 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,228,347

Up $249,849 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,042,312Liabilities 2011: $1,489,342Net Assets 2011: $552,9702011Assets 2012: $1,721,104Liabilities 2012: $1,860,025Net Assets 2012: -$138,9212012Assets 2013: $1,604,057Liabilities 2013: $2,005,158Net Assets 2013: -$401,1012013Assets 2014: $1,365,055Liabilities 2014: $1,955,930Net Assets 2014: -$590,8752014Assets 2015: $1,431,080Liabilities 2015: $1,597,373Net Assets 2015: -$166,2932015Assets 2016: $1,381,180Liabilities 2016: $2,117,450Net Assets 2016: -$736,2702016Assets 2017: $1,211,086Liabilities 2017: $1,790,220Net Assets 2017: -$579,1342017Assets 2018: $956,636Liabilities 2018: $1,919,042Net Assets 2018: -$962,4062018Assets 2019: $1,848,017Liabilities 2019: $2,369,580Net Assets 2019: -$521,5632019Assets 2020: $2,272,675Liabilities 2020: $2,561,859Net Assets 2020: -$289,1842020Assets 2021: $3,063,551Liabilities 2021: $2,901,870Net Assets 2021: $161,6812021Assets 2022: $3,402,750Liabilities 2022: $3,074,192Net Assets 2022: $328,5582022Assets 2023: $3,360,651Liabilities 2023: $3,152,040Net Assets 2023: $208,6112023Assets 2024: $3,164,692Liabilities 2024: $1,120,499Net Assets 2024: $2,044,1932024

Highlighted filing

2012

Assets$1,721,104
Liabilities$1,860,025
Net Assets-$138,921
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,051,454Expenses 2011: $5,978,498Net Income 2011: $72,9562011Expenses 2012: $6,228,3472012Expenses 2013: $5,535,5472013Revenue 2014: $5,008,366Expenses 2014: $5,322,664Net Income 2014: -$314,2982014Revenue 2015: $4,897,703Expenses 2015: $4,995,616Net Income 2015: -$97,9132015Revenue 2016: $4,750,231Expenses 2016: $4,850,074Net Income 2016: -$99,8432016Revenue 2017: $4,303,608Expenses 2017: $4,390,761Net Income 2017: -$87,1532017Revenue 2018: $3,698,178Expenses 2018: $4,061,154Net Income 2018: -$362,9762018Revenue 2019: $3,668,984Expenses 2019: $3,178,546Net Income 2019: $490,4382019Revenue 2020: $3,930,294Expenses 2020: $3,376,605Net Income 2020: $553,6892020Revenue 2021: $3,868,534Expenses 2021: $3,417,669Net Income 2021: $450,8652021Revenue 2022: $3,451,564Expenses 2022: $3,285,404Net Income 2022: $166,1602022Revenue 2023: $3,564,312Expenses 2023: $3,419,107Net Income 2023: $145,2052023Revenue 2024: $5,370,456Expenses 2024: $3,442,120Net Income 2024: $1,928,3362024

Highlighted filing

2012

Revenue-
Expenses$6,228,347
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$5,547,236
Mission and Program Overview

Mission

To improve the quality of life of children and adults with development disabilites and their families through advocacy services and support

Major Activities

Activity 2
Community life - provides supported living services to adults with developmental disabilities who require assistance or support to live in their own homes in the community. The goal of community life is to provide opportunities and support for individuals in their quest to live as independently as possible and to be successfully included in the community.
Activity 3
Early intervention program - promotes the rights and full inclusion of children with special needs and their families. Together with community partners, the program provides services, support and advocacy that inspires our community and individuals. The program provides child development services through the arc early head start and child care center. Early intervention services are provided for children with disabilities and families in home and community settings. The program also supports inclusion through training and technical assistance projects to support early childhood teachers and child care providers to include children with disabilties in natural settings. The arc's children's services also provides services to families of children with disabilties through parent support and training.
Filing and Contact Details

Filer

EIN
72-0540957
Raw XML AppendixShowing 400 of 534 raw XML fields

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IRS990ScheduleA/PublicSupportPertcentage17000.91350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84820
IRS990ScheduleA/PublicSupportTotal17002813189
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0659456
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0689833
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0457898
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0529542
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0476460
IRS990ScheduleA/Total170/Total02813189
IRS990ScheduleA/TotalSupport03079639
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0557234
IRS990ScheduleD/Buildings/Depreciation01705007
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02262241
IRS990ScheduleD/Equipment/BookValue091446
IRS990ScheduleD/Equipment/Depreciation0654819
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0746265
IRS990ScheduleD/ExcessOrDeficitForYear0-691891
IRS990ScheduleD/ExcessOrDeficitPerFS0-691891
IRS990ScheduleD/ExpensesNotRptdF9900150198
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06228347
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN MANAGEMENT'S JUDGMENT, THE ARC BATON ROUGE DOES NOT HAVE ANY TAX POSITIONS THAT WOULD RESULT IN A LOSS CONTINGENCY CONSIDERING THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES INCLUDED IN REVENUE 10,780. ASSISTANCE TO INDIVIDUALS NETTED AGAINST REVENUE FOR CAPITAL AREA HUMAN SERV 170,229. NET ASSETS RELEASED FROM RESTRICTION -30,811.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES INCLUDED IN REVENUE 10,780. ASSISTANCE TO INDIVIDUALS NETTED AGAINST REVENUE FOR CAPITAL AREA HUMAN SERV 170,229. NET ASSETS RELEASED FROM RESTRICTIONS -30,811.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue0209997
IRS990ScheduleD/Land/OtherCostOrOtherBasis0209997
IRS990ScheduleD/OtherExpensesIncluded0150198
IRS990ScheduleD/OtherLiabilities/Amount01482845
IRS990ScheduleD/OtherLiabilities/Amount11668
IRS990ScheduleD/OtherLiabilities/Description0Accrued Pension Cost
IRS990ScheduleD/OtherLiabilities/Description1Payroll Taxes & Withholdings Payabl
IRS990ScheduleD/OtherRevenues0150198
IRS990ScheduleD/RevenueNotRptdF9900150198
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

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
$1,721,104
Liabilities
$1,860,025
Net assets
-$138,921
Revenue
-
Expenses
$6,228,347
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.12$2.04$5.37$3.44$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.15$0.21$3.56$3.42$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.07$0.33$3.45$3.29$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.90$0.16$3.87$3.42$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.56$0.29$3.93$3.38$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.37$0.52$3.67$3.18$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.92$0.96$3.70$4.06$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.79$0.58$4.30$4.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.38$2.12$0.74$4.75$4.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.60$0.17$4.90$5.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.96$0.59$5.01$5.32$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.01$0.40$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.86$0.14$6.23
2011Summary only. Only limited summary data is available for this year.$2.04$1.49$0.55$6.05$5.98$0.07