Civic Intelligence

The Arc of Texas

EIN 74-1342667 • 501(c)3 • Austin, TX

View Organization Page

Profile

The Arc of Texas is the oldest and largest nonprofit, volunteer organization in the state of Texas committed to creating opportunities for people with intellectual and developmental disabilities to be included in their communities and to make choices which affect their lives.

8001 Centre Park Drive 100Austin, TX 78754

www.thearcoftexas.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$204,374

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,098,675

Up $451,586 (+8.0%) from 2023

Liabilities

Down

$148,786

Down $30,004 (-17%) from 2023

Net Assets

Up

$5,949,889

Up $481,590 (+8.8%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$2,724,585

Up $340,558 (+14%) from 2023

Expenses

Up

$2,388,983

Up $16,749 (+0.7%) from 2023

Net Income

Up

$335,602

Up $323,809 (+2746%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,539,430Liabilities 2010: $1,095,668Net Assets 2010: $3,443,7622010Assets 2011: $4,318,405Liabilities 2011: $1,050,750Net Assets 2011: $3,267,6552011Assets 2012: $4,056,617Liabilities 2012: $1,017,442Net Assets 2012: $3,039,1752012Assets 2013: $4,098,662Liabilities 2013: $884,538Net Assets 2013: $3,214,1242013Assets 2014: $4,164,801Liabilities 2014: $810,311Net Assets 2014: $3,354,4902014Assets 2015: $3,907,146Liabilities 2015: $573,623Net Assets 2015: $3,333,5232015Assets 2016: $3,872,119Liabilities 2016: $532,180Net Assets 2016: $3,339,9392016Assets 2017: $4,274,733Liabilities 2017: $753,134Net Assets 2017: $3,521,5992017Assets 2018: $4,030,562Liabilities 2018: $558,527Net Assets 2018: $3,472,0352018Assets 2019: $3,954,915Liabilities 2019: $120,919Net Assets 2019: $3,833,9962019Assets 2020: $4,501,224Liabilities 2020: $441,031Net Assets 2020: $4,060,1932020Assets 2021: $5,127,938Liabilities 2021: $197,482Net Assets 2021: $4,930,4562021Assets 2022: $5,462,313Liabilities 2022: $268,750Net Assets 2022: $5,193,5632022Assets 2023: $5,647,089Liabilities 2023: $178,790Net Assets 2023: $5,468,2992023Assets 2024: $6,098,675Liabilities 2024: $148,786Net Assets 2024: $5,949,8892024

Highlighted filing

2024

Assets$6,098,675
Liabilities$148,786
Net Assets$5,949,889
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,962,528Expenses 2010: $5,035,082Net Income 2010: -$72,5542010Expenses 2011: $4,892,5492011Expenses 2012: $4,942,9812012Revenue 2013: $5,018,333Expenses 2013: $4,979,382Net Income 2013: $38,9512013Revenue 2014: $2,259,762Expenses 2014: $1,781,439Net Income 2014: $478,3232014Revenue 2015: $2,213,200Expenses 2015: $2,206,397Net Income 2015: $6,8032015Revenue 2016: $2,483,450Expenses 2016: $2,578,675Net Income 2016: -$95,2252016Revenue 2017: $2,130,672Expenses 2017: $2,106,720Net Income 2017: $23,9522017Revenue 2018: $2,601,108Expenses 2018: $2,535,762Net Income 2018: $65,3462018Revenue 2019: $1,989,744Expenses 2019: $1,839,415Net Income 2019: $150,3292019Revenue 2020: $2,122,010Expenses 2020: $2,040,535Net Income 2020: $81,4752020Revenue 2021: $2,349,940Expenses 2021: $1,766,980Net Income 2021: $582,9602021Revenue 2022: $2,490,230Expenses 2022: $1,967,075Net Income 2022: $523,1552022Revenue 2023: $2,384,027Expenses 2023: $2,372,234Net Income 2023: $11,7932023Revenue 2024: $2,724,585Expenses 2024: $2,388,983Net Income 2024: $335,6022024

Highlighted filing

2024

Revenue$2,724,585
Expenses$2,388,983
Net Income$335,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,098,675
Liabilities
$148,786
Net assets
$5,949,889
Revenue
$2,724,585
Expenses
$2,388,983
Net income
$335,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.15$5.95$2.72$2.39$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.18$5.47$2.38$2.37$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.27$5.19$2.49$1.97$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.20$4.93$2.35$1.77$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.44$4.06$2.12$2.04$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.12$3.83$1.99$1.84$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.56$3.47$2.60$2.54$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.75$3.52$2.13$2.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.53$3.34$2.48$2.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.57$3.33$2.21$2.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.81$3.35$2.26$1.78$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.88$3.21$5.02$4.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.02$3.04$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.05$3.27$4.89
2010Summary only. Only limited summary data is available for this year.$4.54$1.10$3.44$4.96$5.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,844,198
Mission and Program Overview

Mission

The arc of texas is the oldest and largest nonprofit, volunteer organization in the state of texas committed to creating opportunities for people with intellectual and developmental disabilities to be included in their communities and to make choices which affect their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,316,983$1,688,327▲ $371,344
Investments in Publicly Traded Securities$1,804,942$1,660,030▼ $144,912
Investments Other Securities$763,239$1,109,288▲ $346,049
Cash and Non-Interest-Bearing Accounts$864,600$660,995▼ $203,605
Savings and Temporary Cash Investments$310,208$320,568▲ $10,360
Other Notes and Loans Receivable, Net$279,634$298,310▲ $18,676
Accounts Receivable$151,190$201,500▲ $50,310
Pledges and Grants Receivable$94,491$91,902▼ $2,589
Prepaid Expenses and Deferred Charges$25,462$40,542▲ $15,080
Total Assets$5,647,089$6,098,675▲ $451,586
Other Assets Total$36,340$27,213▼ $9,127
Liabilities
Accounts Payable and Accrued Expenses$107,763$86,885▼ $20,878
Other Liabilities$71,027$61,901▼ $9,126
Total Liabilities$178,790$148,786▼ $30,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,418,299$5,949,889▲ $531,590
Net Assets With Donor Restrictions$50,000$0▼ $50,000
Total Net Assets Fund Balance$5,468,299$5,949,889▲ $481,590
Total Liabilities and Net Assets / Fund Balance$5,647,089$6,098,675▲ $451,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,513$1,577,311$2,895,824
Equipment$80,948$468,488$549,436
Land$288,866-$288,866
Other Securities$331,519--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MartinezCEOFT$185,545$18,829$204,374
Kathy PhamDirector, Finance & OperatFT$131,419$7,087$138,506
Haley GreerDirector, Master Pooled TrFT$111,228$15,383$126,611

Board Members and Trustees

NameTitle
Teri HawthornePresident
Veronica AyalaPresident-elect
Anna GriffithTEXAS ADVOCATES' PRESIDENT
Debbie WilkesDirector
Dr Maria Quintero-conkDirector
Louisa DayDirector
Molly Sakonchick SprattDirector
Phyllis CoxDirector
Renee LopezDirector
Senator Beverly PowellDirector
Sergio ZarateDirector
Dona KotzurLocal Chapter Representati
Janniece SleighLocal Chapter Representati
Ali GentrySecretary
Cody SuttonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sabre Commercial INCConstruction Services2001 CHICON STREET, Austin, TX 78722$450,722
-Communications Consultant760 POPLAR STREET, Denver, CO 80220$125,567
Revenue and Support

Revenue Composition

Contributions and Grants
$501,736
Program Service Revenue
$1,963,800
Investment Income
$85,763
Other Revenue
$173,286
All Other Contributions
$150,157
Change in Net Assets
$335,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,822,423
Revenue Not Reported on Financial Statements
$-97,838
Revenue Not Reported on Form 990
$172,536
Other Revenue Adjustments
$-119,613
Total Revenue per Audited Statements
$2,994,959
Total Revenue per Form 990
$2,724,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,377,597
Other Expenses$983,251
Total Fundraising Expense$140,694
Grants and Similar Amounts Paid$28,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,826--$666,826
Current Officers, Directors, Trustees, and Key Employees$382,475$60,621$26,395$469,491
Fees for Services Other$284,818-$60,379$345,197
Pension Plan Contributions$140,142--$140,142
Occupancy$99,731$33,245$1,770$134,746
Depreciation Depletion$103,066$5,023$304$108,393
Payroll Taxes$78,424$3,019$1,636$83,079
Travel$27,330$20,058$549$47,937
All Other Expenses$36,913$5,099$1,854$43,866
Other Expenses$23,657$6,030$890$30,577
Grants to Domestic Orgs$28,135--$28,135
Information Technology$27,109--$27,109
Fees for Services Accounting-$22,050-$22,050
Fees for Service Investment Mgmnt Fees-$21,775-$21,775
Other Employee Benefits$18,059--$18,059
Fees for Services Legal$3,396$5,175-$8,571
Advertising$1,674--$1,674
Total Functional Expenses$1,981,519$266,770$140,694$2,388,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,511,821
Total Expenses per Form 990$2,388,983
Expenses per Audited Statements$2,367,208
Expenses Not Reported on Form 990$144,613
Expenses Not Reported on Financial Statements$21,775
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association of Texas AdvocatesAustin, TX501(c)(3)Operational Support and Annual Conference Sponsorship$15,000
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
Security Deposits$34,688
Lease Obligation Liability$27,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The arc has individual members and affiliated local chapters. Members must have paid their annual dues and be in good standing with a local chapter. A local chapter is defined as a non-profit organization of families and friends with intellectual and developmental disabilities. Only local chapters in good standing are entitled to voting priveleges in the arc.”

Form 990, Part VI, Section A, Line 7A

“The congress of delegates shall constitute the voting body of the arc. It is comprised of members who have been appointed as delegates by local chapters and each member of the board of directors of the arc. The congress of delegates elect officers, elect members of the board of directors, elect directors-at-large, elect members of the nominating committee, and act on any other business that may appropriately come before the congress of delegates.”

Form 990, Part VI, Section A, Line 7B

“The board of directors make governance decisions for the arc. The membership has the right to vote on any decision made by the board but generally defer to the board's decisions. Since inception, the membership has not collectively voted to change any board governance decision.”

Form 990, Part VI, Section B, Line 11B

“Management and the board of directors review form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers disclose any conflicts of interest on an annual basis and recuse themselves from voting on any matters with which they have a conflict.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the arc of texas includes collection of comparable data (comparable positions of comparable organizations obtained from published salary survey reports) that is reviewed and discussed by the executive committee comprised of board members. Once made, the board's decision is documented and no individual with a conflict of interest is involved in the decision. All compensation decisions for other emlpoyees are made by the executive director.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Texas
EIN
74-1342667
Phone
5124546694
Address
8001 CENTRE PARK DRIVE 100, AUSTIN, TX 78754

Signing Officer

Name
Jennifer Martinez
Title
CEO
Phone
5124546694
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Martinez
Formed
1966
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
0

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 284,818. Management and general expenses 0. Fundraising expenses 60,379. Total expenses 345,197.”

Financial Statement Notes

PART X, LINE 2:

“The organization regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Determining the appropriate level of unrecognized tax benefits requires the organization to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Management evaluated all tax positions and concluded that the organization has no uncertain tax positions that require recognition in the accompanying consolidated financial statements or further disclosure in the notes to the consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -119,613.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 119,613.”

Raw XML AppendixShowing 400 of 687 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ARC OF TEXAS IS THE OLDEST AND LARGEST NONPROFIT, VOLUNTEER ORGANIZATION IN THE STATE OF TEXAS COMMITTED TO CREATING OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BE INCLUDED IN THEIR COMMUNITIES AND TO MAKE CHOICES WHICH AFFECT THEIR LIVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3SERGIO ZARATE
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IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA GRIFFITH
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IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE WILKES
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IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17HALEY GREER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1LOCAL CHAPTER REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEXAS ADVOCATES' PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOCAL CHAPTER REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, FINANCE & OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, MASTER POOLED TR
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IRS990/MissionDesc0THE ARC OF TEXAS PROMOTES, PROTECTS, AND ADVOCATES FOR THE HUMAN RIGHTS AND SELF-DETERMINATION OF TEXANS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/ProgramServiceRevenueGrp/Desc0MASTER POOL TRUST FEES
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IRS990/ProgramServiceRevenueGrp/Desc2HOUSEHOLD RECYCLING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180000
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARC OF TEXAS HOSTS TRAINING PROGRAMS THROUGHOUT THE YEAR TO PROVIDE SELF-ADVOCATES AND THEIR FAMILIES VALUABLE INFORMATION ON FUTURE PLANNING IN CONJUNCTION WITH THE HEALTH & HUMAN SERVICES COMMISSION'S BLIND CHILDREN'S PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt028135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098000
IRS990/ProgSrvcAccomActy3Grp/Desc0WHOLE PERSON PROJECT - THIS PROGRAM TRAINS HEALTHCARE PROVIDERS AND SUPPORT PROFESSIONALS WHO WORK IN IDD OR MENTAL HEALTH TO DEVELOP ADVANCED SKILLS TO SUPPORT TEXANS WITH IDD AND CONCURRENTLY EXPERIENCE A MENTAL HEALTH CONDITION. THE WHOLE PERSON PROJECT USES EVIDENCE-BASED, LONG-TERM TRAINING AND TECHNICAL ASSISTANCE.
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