Civic Intelligence

The Arc Baton Rouge

990 • Fiscal year 2013 • EIN 72-0540957

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.THEARCBR.ORG

View Organization Page

8326 Kelwood AvenueBaton Rouge, LA 70806-4803
Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

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

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

Liabilities / Revenue

64th percentile

0.38x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

25th percentile

-5.0%

Higher net margin than 25% 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

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,604,057

Down $117,047 (-6.8%) from 2012

Net Assets

Down

-$401,101

Down $262,180 (-189%) from 2012

Liabilities

Up

$2,005,158

Up $145,133 (+7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

$5,273,368

No earlier filing loaded for comparison.

Expenses

Down

$5,535,547

Down $692,800 (-11%) from 2012

Net Income

-$262,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$1,604,057
Liabilities$2,005,158
Net Assets-$401,101
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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: $6,228,3472012Revenue 2013: $5,273,368Expenses 2013: $5,535,547Net Income 2013: -$262,1792013Revenue 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

2013

Revenue$5,273,368
Expenses$5,535,547
Net Income-$262,179
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Gross Receipts
$5,281,991
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 552 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0315512
IRS990/AccountsPayableAccruedExpenses/EOY0322337
IRS990/AccountsReceivable/BOY0635093
IRS990/AccountsReceivable/EOY0589409
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY 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.
IRS990/Activity2/Expense01322601
IRS990/Activity2/Revenue01400087
IRS990/Activity3/Description0EARLY 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.
IRS990/Activity3/Expense0881020
IRS990/Activity3/Revenue0285658
IRS990/ActivityOrMissionDescription0Assisting children and adults with intellectual and developmental disabilities.
IRS990/ActivityOther/Expense01450068
IRS990/ActivityOther/Revenue01300191
IRS990/AddressPrincipalOfficerUS/AddressLine108326 Kelwood Avenue
IRS990/AddressPrincipalOfficerUS/City0Baton Rouge
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode0708064803
IRS990/AllOtherContributions0484
IRS990/AllOtherExpenses/ManagementAndGeneral032464
IRS990/AllOtherExpenses/ProgramServices051774
IRS990/AllOtherExpenses/Total084238
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0132336
IRS990/CashNonInterestBearing/EOY0112525
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents038537
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral041050
IRS990/CompCurrentOfficersDirectors/ProgramServices061574
IRS990/CompCurrentOfficersDirectors/Total0102624
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0795979
IRS990/ContributionsGrantsPriorYear0710257
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03945
IRS990/DeferredRevenue/EOY010000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05334
IRS990/DepreciationDepletion/ProgramServices092394
IRS990/DepreciationDepletion/Total097728
IRS990/DescribedIn501C301
IRS990/Description0RESPITE CARE PROGRAMS - PROVIDES RELIEF FOR THE PRIMARY CARE PROVIDERS OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES FROM THE EVERYDAY CARE, WHETHER IT'S PHYSICAL ASSISTANCE, SUPERVISION, OR ACCOMPANYING ON OUTINGS. THE SUPPORT MAY OCCUR IN THE INDIVIDUAL'S HOME, IN THE COMMUNITY OR IN THE RESPITE CENTER. IT MAY OCCUR REGULARLY OR THE FAMILY MAY ONLY REQUEST ASSISTANCE IN AN EMERGENCY SITUATION. THE PRIMARY OBJECTIVE OF RESPITE IS TO HELP PREVENT OR DELAY INSTITUTIONALIZATION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01346320
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0541377
IRS990/FeesForServicesAccounting/ManagementAndGeneral05773
IRS990/FeesForServicesAccounting/ProgramServices019327
IRS990/FeesForServicesAccounting/Total025100
IRS990/FeesForServicesOther/ManagementAndGeneral039563
IRS990/FeesForServicesOther/ProgramServices0161031
IRS990/FeesForServicesOther/Total0200594
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Barry A Meyer
IRS990/Form990PartVIISectionA/NamePerson1David Barber
IRS990/Form990PartVIISectionA/NamePerson2Betti Helen Walker
IRS990/Form990PartVIISectionA/NamePerson3Julie Baxter
IRS990/Form990PartVIISectionA/NamePerson4Wade Whitty
IRS990/Form990PartVIISectionA/NamePerson5Brandon Black
IRS990/Form990PartVIISectionA/NamePerson6Rep Franklin Foil
IRS990/Form990PartVIISectionA/NamePerson7Dr Ronaldo Funes
IRS990/Form990PartVIISectionA/NamePerson8Richard McConnell
IRS990/Form990PartVIISectionA/NamePerson9Alvin Mack
IRS990/Form990PartVIISectionA/NamePerson10Mary Durusau
IRS990/Form990PartVIISectionA/NamePerson11Wanda Hargroder
IRS990/Form990PartVIISectionA/NamePerson12Joe Martin
IRS990/Form990PartVIISectionA/NamePerson13Mara Malone
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization091591
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses08623
IRS990/FundraisingEvents038537
IRS990/Gaming00
IRS990/GovernmentGrants0215581
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts05281991
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral033677
IRS990/Insurance/ProgramServices0182382
IRS990/Insurance/Total0216059
IRS990/Interest/ManagementAndGeneral01926
IRS990/Interest/ProgramServices0295
IRS990/Interest/Total02221
IRS990/InventoriesForSaleOrUse/BOY010122
IRS990/InventoriesForSaleOrUse/EOY011037
IRS990/InvestmentIncomeCurrentYear01643
IRS990/InvestmentIncomePriorYear0643
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01643
IRS990/InvestmentIncome/TotalRevenueColumn01643
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY078633
IRS990/InvestmentsOtherSecurities/EOY080277
IRS990/LandBldgEquipmentAccumDeprec02455795
IRS990/LandBuildingsEquipmentBasis03260361
IRS990/LandBuildingsEquipmentBasisNet/BOY0858677
IRS990/LandBuildingsEquipmentBasisNet/EOY0804566
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To improve the quality of life for children and adults with intellectual and developmental disabilities and their families through advocacy, services, and support.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BARRY MEYER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-138921
IRS990/NetAssetsOrFundBalancesEOY0-401101
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-8623
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8623
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0368
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013811
IRS990/Occupancy/ProgramServices0124370
IRS990/Occupancy/Total0138181
IRS990/OfficeExpenses/ManagementAndGeneral08201
IRS990/OfficeExpenses/ProgramServices01830
IRS990/OfficeExpenses/Total010031
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019975
IRS990/OtherEmployeeBenefits/ProgramServices0206846
IRS990/OtherEmployeeBenefits/Total0226821
IRS990/OtherExpensePriorYear01542748
IRS990/OtherExpensesCurrentYear01111491
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2Program Transportation
IRS990/OtherExpenses/Description3Pension Expense
IRS990/OtherExpenses/ManagementAndGeneral010238
IRS990/OtherExpenses/ManagementAndGeneral18201
IRS990/OtherExpenses/ManagementAndGeneral238295
IRS990/OtherExpenses/ProgramServices0116309
IRS990/OtherExpenses/ProgramServices158674
IRS990/OtherExpenses/ProgramServices238500
IRS990/OtherExpenses/Total0126547
IRS990/OtherExpenses/Total166875
IRS990/OtherExpenses/Total238500
IRS990/OtherExpenses/Total338295
IRS990/OtherLiabilities/BOY01484513
IRS990/OtherLiabilities/EOY01632249
IRS990/OtherRevenueCurrentYear0-8623
IRS990/OtherRevenuePriorYear0-10780
IRS990/OtherSalariesAndWages/ManagementAndGeneral0196140
IRS990/OtherSalariesAndWages/ProgramServices03381522
IRS990/OtherSalariesAndWages/Total03577662
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral017395
IRS990/PayrollTaxes/ProgramServices0267824
IRS990/PayrollTaxes/Total0285219
IRS990/PensionPlanContributions/ManagementAndGeneral056432
IRS990/PensionPlanContributions/ProgramServices0175298
IRS990/PensionPlanContributions/Total0231730
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY06243
IRS990/PrepaidExpensesDeferredCharges/EOY06243
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY04484369
IRS990/ProgramServiceRevenue/Description0Respite Care Program
IRS990/ProgramServiceRevenue/Description1Community Life Program
IRS990/ProgramServiceRevenue/Description2Metro Program
IRS990/ProgramServiceRevenue/Description3Early Intervention Pro
IRS990/ProgramServiceRevenue/Description4State Sales Contracts
IRS990/ProgramServiceRevenuePriorYear04836336
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01500076
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11400087
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2777856
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3285658
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4238795
IRS990/ProgramServiceRevenue/TotalRevenueColumn01500076
IRS990/ProgramServiceRevenue/TotalRevenueColumn11400087
IRS990/ProgramServiceRevenue/TotalRevenueColumn2777856
IRS990/ProgramServiceRevenue/TotalRevenueColumn3285658
IRS990/ProgramServiceRevenue/TotalRevenueColumn4238795
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0-262179
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01500076
IRS990/RevenuesLessExpensesCY0-262179
IRS990/RevenuesLessExpensesPriorYear0-691891
IRS990/SalariesEtcCurrentYear04424056
IRS990/SalariesEtcPriorYear04685599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0795979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0659456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0689833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0457898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0529542
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03132708
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06809
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0711
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-2784
IRS990ScheduleA/GrossInvestmentIncome170/Total07022
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026434329
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-8623
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year040021
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0123492
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years055085
IRS990ScheduleA/OtherIncome170/Total0209975
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91350
IRS990ScheduleA/PublicSupportTotal17003132708
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0795979
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0659456
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0689833
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0457898
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0529542
IRS990ScheduleA/Total170/Total03132708
IRS990ScheduleA/TotalSupport03349705
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/BookValue0527224
IRS990ScheduleD/Buildings/Depreciation01763482
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02290706
IRS990ScheduleD/Equipment/BookValue050387
IRS990ScheduleD/Equipment/Depreciation0547876
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0598263
IRS990ScheduleD/ExpensesNotRptdF9900160826
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05535547
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. Accordingly, no provision for income taxes on related income has been included in the financial statements. The Organization follows FASB ASC 740, Income Taxes, which sets out a consistent framework to determine the appropriate level of tax reserves to maintain for uncertain tax positions. The Organization recognizes the effect of income tax positions only if the positions are more likely than not of being sustained. Recognized income tax positions are recorded at the largest amount that is greater than 50% likely of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The Organization evaluated its position regarding the accounting for uncertain income tax positions and does not believe that it has any material uncertain tax positions. With few exceptions, the Organization is no longer subject to federal, state, or local tax examinations by tax authorities for years before June 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Fundraising expenses included in revenue 8,623. Assistance to Individuals Netted Against Revenue 152,203.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Fundraising expenses included in revenue 8,623. Assistance to Individuals Netted Against Revenue 152,203.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue0209997
IRS990ScheduleD/Land/OtherCostOrOtherBasis0209997
IRS990ScheduleD/OtherExpensesIncluded0160826
IRS990ScheduleD/OtherLandBuildings/BookValue016958
IRS990ScheduleD/OtherLandBuildings/Depreciation0144437
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0161395
IRS990ScheduleD/OtherLiabilities/Amount01630265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,604,057
Liabilities
$2,005,158
Net assets
-$401,101
Revenue
$5,273,368
Expenses
$5,535,547
Net income
-$262,179
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$5.27$5.54$0.26
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits