Civic Intelligence

The Arc of San Antonio Inc

EIN 74-1200110 • 501(c)3 • San Antonio, TX

Profile

To improve the quality of life for people with intellectual and developmental disabilities (IDD) and those who care for them.

13430 West AvenueSan Antonio, TX 78216

www.arc-sa.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$124,278

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$4,090,203

Down $47,604 (-1.2%) from 2024

Liabilities

Up

$288,391

Up $8,337 (+3.0%) from 2024

Net Assets

Down

$3,801,812

Down $55,941 (-1.5%) from 2024

Revenue

Up

$4,349,894

Up $190,051 (+4.6%) from 2024

Expenses

Down

$4,395,751

Down $57,781 (-1.3%) from 2024

Net Income

Up

-$45,857

Up $247,832 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,010,300Liabilities 2011: $327,646Net Assets 2011: $3,682,6542011Assets 2012: $3,870,141Liabilities 2012: $261,709Net Assets 2012: $3,608,4322012Assets 2013: $4,024,608Liabilities 2013: $279,232Net Assets 2013: $3,745,3762013Assets 2014: $4,119,533Liabilities 2014: $187,796Net Assets 2014: $3,931,7372014Assets 2015: $3,999,244Liabilities 2015: $175,544Net Assets 2015: $3,823,7002015Assets 2016: $3,892,478Liabilities 2016: $132,074Net Assets 2016: $3,760,4042016Assets 2017: $4,030,329Liabilities 2017: $150,166Net Assets 2017: $3,880,1632017Assets 2018: $4,232,864Liabilities 2018: $205,279Net Assets 2018: $4,027,5852018Assets 2019: $4,043,691Liabilities 2019: $190,729Net Assets 2019: $3,852,9622019Assets 2020: $4,008,019Liabilities 2020: $743,138Net Assets 2020: $3,264,8812020Assets 2021: $4,696,770Liabilities 2021: $637,935Net Assets 2021: $4,058,8352021Assets 2022: $4,921,190Liabilities 2022: $174,320Net Assets 2022: $4,746,8702022Assets 2023: $4,515,008Liabilities 2023: $369,780Net Assets 2023: $4,145,2282023Assets 2024: $4,137,807Liabilities 2024: $280,054Net Assets 2024: $3,857,7532024Assets 2025: $4,090,203Liabilities 2025: $288,391Net Assets 2025: $3,801,8122025

Highlighted filing

2025

Assets$4,090,203
Liabilities$288,391
Net Assets$3,801,812

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,942,337Expenses 2011: $2,864,001Net Income 2011: $78,3362011Revenue 2012: $3,130,207Expenses 2012: $3,204,429Net Income 2012: -$74,2222012Revenue 2013: $3,518,903Expenses 2013: $3,381,959Net Income 2013: $136,9442013Revenue 2014: $3,575,581Expenses 2014: $3,389,220Net Income 2014: $186,3612014Revenue 2015: $3,374,178Expenses 2015: $3,482,215Net Income 2015: -$108,0372015Revenue 2016: $3,780,960Expenses 2016: $3,844,256Net Income 2016: -$63,2962016Revenue 2017: $4,210,186Expenses 2017: $4,090,427Net Income 2017: $119,7592017Revenue 2018: $4,199,971Expenses 2018: $4,052,549Net Income 2018: $147,4222018Revenue 2019: $3,823,164Expenses 2019: $3,997,787Net Income 2019: -$174,6232019Revenue 2020: $3,483,308Expenses 2020: $4,071,389Net Income 2020: -$588,0812020Revenue 2021: $3,423,555Expenses 2021: $2,629,601Net Income 2021: $793,9542021Revenue 2022: $3,938,315Expenses 2022: $3,250,280Net Income 2022: $688,0352022Revenue 2023: $3,618,220Expenses 2023: $4,219,862Net Income 2023: -$601,6422023Revenue 2024: $4,159,843Expenses 2024: $4,453,532Net Income 2024: -$293,6892024Revenue 2025: $4,349,894Expenses 2025: $4,395,751Net Income 2025: -$45,8572025

Highlighted filing

2025

Revenue$4,349,894
Expenses$4,395,751
Net Income-$45,857

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.29$3.80$4.35$4.40$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.28$3.86$4.16$4.45$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.37$4.15$3.62$4.22$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.17$4.75$3.94$3.25$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.64$4.06$3.42$2.63$0.79
2020Summary only. Only limited summary data is available for this year.$4.01$0.74$3.26$3.48$4.07$0.59
2019Summary only. Only limited summary data is available for this year.$4.04$0.19$3.85$3.82$4.00$0.17
2018Summary only. Only limited summary data is available for this year.$4.23$0.21$4.03$4.20$4.05$0.15
2017Summary only. Only limited summary data is available for this year.$4.03$0.15$3.88$4.21$4.09$0.12
2016Summary only. Only limited summary data is available for this year.$3.89$0.13$3.76$3.78$3.84$0.06
2015Summary only. Only limited summary data is available for this year.$4.00$0.18$3.82$3.37$3.48$0.11
2014Summary only. Only limited summary data is available for this year.$4.12$0.19$3.93$3.58$3.39$0.19
2013Summary only. Only limited summary data is available for this year.$4.02$0.28$3.75$3.52$3.38$0.14
2012Summary only. Only limited summary data is available for this year.$3.87$0.26$3.61$3.13$3.20$0.07
2011Summary only. Only limited summary data is available for this year.$4.01$0.33$3.68$2.94$2.86$0.08