Civic Intelligence

The Arc - Iberville Inc

EIN 72-0695459 • 501(c)3 • Plaquemine, LA

Profile

The mission of The Arc - Iberville and West Baton Rouge, Inc. is to service the needs of individuals with intellectual and developmental disabilities and give opportunities to individuals with intellectual and developmental disabilities that they may not have in a normal work setting.

P O Box 264Plaquemine, LA 70764-0624

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,661

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,290,510

Down $166,943 (-11%) from 2022

Liabilities

Up

$59,726

Up $72 (+0.1%) from 2022

Net Assets

Down

$1,230,784

Down $167,015 (-12%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Down

$989,528

Down $165,982 (-14%) from 2022

Expenses

Up

$1,156,543

Up $6,779 (+0.6%) from 2022

Net Income

Down

-$167,015

Down $172,761 (-3007%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $859,212Liabilities 2011: $11,538Net Assets 2011: $847,6742011Assets 2012: $802,381Liabilities 2012: $92,783Net Assets 2012: $709,5982012Assets 2013: $738,734Liabilities 2013: $109,005Net Assets 2013: $629,7292013Assets 2014: $600,060Liabilities 2014: $66,434Net Assets 2014: $533,6262014Assets 2015: $607,774Liabilities 2015: $13,222Net Assets 2015: $594,5522015Assets 2016: $1,150,557Liabilities 2016: $54,485Net Assets 2016: $1,096,0722016Assets 2017: $1,248,625Liabilities 2017: $51,379Net Assets 2017: $1,197,2462017Assets 2018: $1,311,585Liabilities 2018: $58,674Net Assets 2018: $1,252,9112018Assets 2019: $1,289,565Liabilities 2019: $60,289Net Assets 2019: $1,229,2762019Assets 2020: $1,440,484Liabilities 2020: $231,803Net Assets 2020: $1,208,6812020Assets 2021: $1,606,875Liabilities 2021: $214,822Net Assets 2021: $1,392,0532021Assets 2022: $1,457,453Liabilities 2022: $59,654Net Assets 2022: $1,397,7992022Assets 2023: $1,290,510Liabilities 2023: $59,726Net Assets 2023: $1,230,7842023

Highlighted filing

2023

Assets$1,290,510
Liabilities$59,726
Net Assets$1,230,784
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,615,594Expenses 2011: $1,746,437Net Income 2011: -$130,8432011Expenses 2012: $1,712,3952012Revenue 2013: $1,414,305Expenses 2013: $1,494,174Net Income 2013: -$79,8692013Revenue 2014: $1,268,767Expenses 2014: $1,364,870Net Income 2014: -$96,1032014Revenue 2015: $1,288,309Expenses 2015: $1,227,383Net Income 2015: $60,9262015Revenue 2016: $1,705,564Expenses 2016: $1,204,044Net Income 2016: $501,5202016Revenue 2017: $1,254,784Expenses 2017: $1,153,610Net Income 2017: $101,1742017Revenue 2018: $1,131,026Expenses 2018: $1,075,361Net Income 2018: $55,6652018Revenue 2019: $978,716Expenses 2019: $1,002,351Net Income 2019: -$23,6352019Revenue 2020: $955,814Expenses 2020: $976,409Net Income 2020: -$20,5952020Revenue 2021: $1,155,327Expenses 2021: $971,955Net Income 2021: $183,3722021Revenue 2022: $1,155,510Expenses 2022: $1,149,764Net Income 2022: $5,7462022Revenue 2023: $989,528Expenses 2023: $1,156,543Net Income 2023: -$167,0152023

Highlighted filing

2023

Revenue$989,528
Expenses$1,156,543
Net Income-$167,015
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,290,510
Liabilities
$59,726
Net assets
$1,230,784
Revenue
$989,528
Expenses
$1,156,543
Net income
-$167,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$0.99$1.16$0.17
2022Summary only. Only limited summary data is available for this year.$1.46$0.06$1.40$1.16$1.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.21$1.39$1.16$0.97$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.23$1.21$0.96$0.98$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.06$1.23$0.98$1.00$0.02
2018Summary only. Only limited summary data is available for this year.$1.31$0.06$1.25$1.13$1.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.20$1.25$1.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$1.71$1.20$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$1.29$1.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$1.27$1.36$0.10
2013Summary only. Only limited summary data is available for this year.$0.74$0.11$0.63$1.41$1.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.71$1.71
2011Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$1.62$1.75$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.1
Gross Receipts
$955,814
Mission and Program Overview

Mission

The mission of The Arc - Iberville, Inc. is to service the needs of individuals with intellectual and developmental disabilities and give opportunities to individuals with intellectual and developmental disabilities that they may not have in a normal work setting.

The mission of the arc-iberville, inc. Is to service the needs of individuals with intellectual and developmental disabilities and give opportunities to individuals with intellectual and developmental disabilities that they may not have in a normal work setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$672,252$812,193▲ $139,941
Savings and Temporary Cash Investments$431,813$438,554▲ $6,741
Accounts Receivable$152,415$165,052▲ $12,637
Land, Buildings, and Equipment, Net$23,581$15,181▼ $8,400
Prepaid Expenses and Deferred Charges$9,104$9,104→ $0
Total Assets$1,289,565$1,440,484▲ $150,919
Other Assets Total$400$400→ $0
Liabilities
Unsecured Notes Loans Payable-$167,315-
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Other Liabilities$8,829$13,028▲ $4,199
Accounts Payable and Accrued Expenses$1,460$1,460→ $0
Total Liabilities$60,289$231,803▲ $171,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,276$1,208,681▼ $20,595
Total Net Assets Fund Balance$1,229,276$1,208,681▼ $20,595
Total Liabilities and Net Assets / Fund Balance$1,289,565$1,440,484▲ $150,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,460$110,846$123,306
Buildings$2,721$7,888$10,609
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Linda WilsonExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Jimmy RamirezPresident
Madonna BlanchardVice President
David GassieMember
Edward Lucky SongyMember
Mickey WilbertMember
Vicki LandryMember
Yolanda LawsMember
Susan GrissomSecretary
Mike WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,960
Program Service Revenue
$862,472
Investment Income
$7,872
Other Revenue
$40,510
All Other Contributions
$17,460
Change in Net Assets
$-20,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,327
Other Expenses$152,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,683$21,619-$688,302
All Other Expenses$34,709$46,773-$81,482
Current Officers, Directors, Trustees, and Key Employees-$78,000-$78,000
Payroll Taxes$50,482$7,543-$58,025
Office Expenses$6,219$5,741-$11,960
Travel$11,495$116-$11,611
Depreciation Depletion-$8,400-$8,400
Fees for Services Accounting-$6,700-$6,700
Information Technology$4,329$1,856-$6,185
Fees for Services Other$1,620$1,799-$3,419
Other Expenses$110$891-$1,001
Advertising$120$630-$750
Total Functional Expenses$783,596$192,813$0$976,409
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
Payroll Taxes Withheld$13,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The arc - iberville, inc. Is comprised of dues-paying members that make decisions on behalf of the arc.”

Member election for additional members Part VI line 7A

“The majority vote of members present controls election of officers.”

Governing body decisions Part VI line 7B

“Each member is entitled to one vote on which members are entitled to vote. The majority of members present shall decide questions brought before the meeting unless the question is one which requires a different vote, as expressed in the provisions of the louisiana nonprofit corporation law or other controlling documents.”

Form 990 governing body review Part VI line 11

“The completed form 990 is presented to the board at a board meeting. It is reviewed and approved at that time by all of the board members.”

Conflict of interest policy compliance Part VI line 12C

“All board members annually submit a written statement to the executive committee acknowledging a review of the conflict of interest policy and disclose any matter or relationship that the board member believes could constitute a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The board makes the decision and approves the compensation of the executive director of the arc - iberville, inc.”

Governing documents etc available to public Part VI line 19

“All governing documents, such as conflict of interest policy, the whistleblower policy, and the document retention and destruction policy, are recorded in the policies and procedures manual of the arc - iberville, inc. Annual financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc - Iberville Inc
EIN
72-0695459
Address
P O BOX 264, Plaquemine, LA 70764-0624

Signing Officer

Name
Linda Wilson
Title
Executive Direc
Phone
2256874062
Signed
2021-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
53

Preparer

Firm
Baxley & Associates LLC
Address
PO Box 482, Plaquemine, LA 70765-0482
Preparer
Matthew L Berthelot
Phone
2256876630
Raw XML AppendixShowing 400 of 435 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/SupplementalInformationDetail/ExplanationTxt0THE ARC - IBERVILLE, INC. IS COMPRISED OF DUES-PAYING MEMBERS THAT MAKE DECISIONS ON BEHALF OF THE ARC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MAJORITY VOTE OF MEMBERS PRESENT CONTROLS ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS ENTITLED TO ONE VOTE ON WHICH MEMBERS ARE ENTITLED TO VOTE. THE MAJORITY OF MEMBERS PRESENT SHALL DECIDE QUESTIONS BROUGHT BEFORE THE MEETING UNLESS THE QUESTION IS ONE WHICH REQUIRES A DIFFERENT VOTE, AS EXPRESSED IN THE PROVISIONS OF THE LOUISIANA NONPROFIT CORPORATION LAW OR OTHER CONTROLLING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD AT A BOARD MEETING. IT IS REVIEWED AND APPROVED AT THAT TIME BY ALL OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ANNUALLY SUBMIT A WRITTEN STATEMENT TO THE EXECUTIVE COMMITTEE ACKNOWLEDGING A REVIEW OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY MATTER OR RELATIONSHIP THAT THE BOARD MEMBER BELIEVES COULD CONSTITUTE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MAKES THE DECISION AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ARC - IBERVILLE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, SUCH AS CONFLICT OF INTEREST POLICY, THE WHISTLEBLOWER POLICY, AND THE DOCUMENT RETENTION AND DESTRUCTION POLICY, ARE RECORDED IN THE POLICIES AND PROCEDURES MANUAL OF THE ARC - IBERVILLE, INC. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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