Civic Intelligence

Arcil Inc.

990 • Fiscal year 2011 • EIN 74-2248470

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 07, 2012

Organization ProfileWWW.ARCIL.COM

View Organization Page

825 E Rundberg Lane No E678753
Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$893,983

Up $27,569 (+3.2%) from 2010

Net Assets

Down

$560,666

Down $36,959 (-6.2%) from 2010

Liabilities

Up

$333,317

Up $64,528 (+24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,325,900

Up $442,281 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $866,414Liabilities 2010: $268,789Net Assets 2010: $597,6252010Assets 2011: $893,983Liabilities 2011: $333,317Net Assets 2011: $560,6662011Assets 2012: $650,587Liabilities 2012: $236,375Net Assets 2012: $414,2122012Assets 2013: $613,603Liabilities 2013: $270,609Net Assets 2013: $342,9942013Assets 2014: $510,732Liabilities 2014: $241,350Net Assets 2014: $269,3822014Assets 2015: $355,491Liabilities 2015: $232,740Net Assets 2015: $122,7512015Assets 2016: $280,609Liabilities 2016: $333,754Net Assets 2016: -$53,1452016Assets 2017: $346,298Liabilities 2017: $378,760Net Assets 2017: -$32,4622017Assets 2018: $495,051Liabilities 2018: $336,751Net Assets 2018: $158,3002018Assets 2019: $593,437Liabilities 2019: $277,257Net Assets 2019: $316,1802019Assets 2020: $1,571,684Liabilities 2020: $795,941Net Assets 2020: $775,7432020Assets 2021: $1,284,251Liabilities 2021: $736,882Net Assets 2021: $547,3692021Assets 2022: $487,343Liabilities 2022: $239,641Net Assets 2022: $247,7022022Assets 2023: $1,709,048Liabilities 2023: $1,976,420Net Assets 2023: -$267,3722023Assets 2024: $1,569,733Liabilities 2024: $2,351,647Net Assets 2024: -$781,9142024

Highlighted filing

2011

Assets$893,983
Liabilities$333,317
Net Assets$560,666
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,883,6192010Expenses 2011: $2,325,9002011Expenses 2012: $2,395,8422012Expenses 2013: $2,252,1902013Revenue 2014: $2,557,835Expenses 2014: $2,631,447Net Income 2014: -$73,6122014Revenue 2015: $2,335,221Expenses 2015: $2,481,852Net Income 2015: -$146,6312015Revenue 2016: $2,455,635Expenses 2016: $2,631,531Net Income 2016: -$175,8962016Revenue 2017: $2,727,712Expenses 2017: $2,707,029Net Income 2017: $20,6832017Revenue 2018: $2,898,163Expenses 2018: $2,707,401Net Income 2018: $190,7622018Revenue 2019: $3,181,458Expenses 2019: $3,023,578Net Income 2019: $157,8802019Revenue 2020: $4,862,260Expenses 2020: $4,402,697Net Income 2020: $459,5632020Revenue 2021: $4,834,932Expenses 2021: $5,063,306Net Income 2021: -$228,3742021Revenue 2022: $4,908,841Expenses 2022: $5,208,508Net Income 2022: -$299,6672022Revenue 2023: $4,889,486Expenses 2023: $5,404,560Net Income 2023: -$515,0742023Revenue 2024: $4,950,124Expenses 2024: $5,464,666Net Income 2024: -$514,5422024

Highlighted filing

2011

Revenue-
Expenses$2,325,900
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 7, 2012
Return Version
2010v3.4
Gross Receipts
$2,288,941
Mission and Program Overview

Mission

To promote the advancement & full participation of persons with disabilities in all aspects of life.

Major Activities

Activity 2
Fees for services: relocation services provided to individuals. The design of current relocation services help nursing facility residents of all ages to: live in the most integrated community setting appropriate to their individual support requirements and their preferences; exercise meaningful choices about their living environment, providers and services; obtain quality services in a manner as consistent as possible with their community living preferences and priorities.
Filing and Contact Details

Filer

EIN
74-2248470
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ARCIL IS A NONPROFIT CORPORATION, NOT CONSIDERED TO BE A PRIVATE CORPORATION, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX ON INCOME ARISING FROM ITS EXEMPT PURPOSE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. PROVISIONS FOR INCOME TAXES ON UNRELATED BUSINESS INCOME ARE MADE WHEN REQUIRED FOR INCOME FROM NON-EXEMPT ACTIVITIES. EFFECTIVE OCTOBER 1, 2009, ARCIL ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.
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IRS990ScheduleO/GeneralExplanation/Explanation0ROSS DAVIS, PRESIDENT, AND SYLVIA DAVIS, SECRETARY/TREASURER, ARE MARRIED. DENISE HUBBARD, BOARD MEMBER, AND PATRICK HUBBARD, BOARD MEMBER, ARE SIBLINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS PROVIDED THE FORM 990 FOR ITS REVIEW AND APPROVAL AT A TIME DETERMINED BY THEM. MINUTES OF THE BOARD MEETING WILL CONTAIN DATE AND TIME OF APPROVAL OF THE FORM 990 AND, IF REQUIRED, APPROVAL OF THE CORRECTION ACTION PLANS DETAILED BY ADMINISTRATION.
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEES MAY NOT RECEIVE ANY INCOME OR MATERIAL GAIN FROM INDIVIDUALS OUTSIDE ARCIL FOR MATERIALS PRODUCED OR SERVICES RENDERED WHILE PERFORMING THEIR ARCIL JOB DUTIES. ALL RELATED ACTIVITIES MUST HAVE PRIOR WRITTEN APPROVAL FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10825 E RUNDBERG LANE NO E6
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078753
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CYNTHIA COOK
IRS990/TheBooksAreInCareOf/TelephoneNumber05128326349
IRS990/TotalAssets/BOY0866414
IRS990/TotalAssetsBOY0866414
IRS990/TotalAssets/EOY0893983
IRS990/TotalAssetsEOY0893983
IRS990/TotalCompGT150K00
IRS990/TotalContributions04707
IRS990/TotalExpensesCurrentYear02325900
IRS990/TotalExpensesPriorYear01883619
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0241957
IRS990/TotalFunctionalExpenses/ProgramServices02083943
IRS990/TotalFunctionalExpenses/Total02325900
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0268789
IRS990/TotalLiabilitiesBOY0268789
IRS990/TotalLiabilities/EOY0333317
IRS990/TotalLiabilitiesEOY0333317
IRS990/TotalLiabNetAssetsFundBalances/BOY0866414
IRS990/TotalLiabNetAssetsFundBalances/EOY0893983
IRS990/TotalNbrEmployees030
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0597625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$893,983
Liabilities
$333,317
Net assets
$560,666
Revenue
-
Expenses
$2,325,900
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$2.35$0.78$4.95$5.46$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.98$0.27$4.89$5.40$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$4.91$5.21$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.74$0.55$4.83$5.06$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.80$0.78$4.86$4.40$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.32$3.18$3.02$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.34$0.16$2.90$2.71$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.38$0.03$2.73$2.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.33$0.05$2.46$2.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.12$2.34$2.48$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.24$0.27$2.56$2.63$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.24$0.41$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.33$0.56$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.27$0.60$1.88