Civic Intelligence

Arcil Inc.

990 • Fiscal year 2012 • EIN 74-2248470

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 02, 2013

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

0.36x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$650,587

Down $243,396 (-27%) from 2011

Net Assets

Down

$414,212

Down $146,454 (-26%) from 2011

Liabilities

Down

$236,375

Down $96,942 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,395,842

Up $69,942 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2012

Assets$650,587
Liabilities$236,375
Net Assets$414,212
Open 2012 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

2012

Revenue-
Expenses$2,395,842
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 2, 2013
Return Version
2011v1.5
Gross Receipts
$2,153,796
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 462 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/BOY0200050
IRS990/AccountsPayableAccruedExpenses/EOY0186053
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FEES 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.
IRS990/Activity2/Expense0839852
IRS990/Activity2/Revenue0811075
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATIONAL SERVICES THROUGH CLASSROOM INSTRUCTION.
IRS990/AddressPrincipalOfficerUS/AddressLine10825 E RUNDBERG LANE NO E6
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078753
IRS990/Advertising/ManagementAndGeneral0700
IRS990/Advertising/ProgramServices025
IRS990/Advertising/Total0725
IRS990/AllOtherContributions09677
IRS990/AllOtherExpenses/ManagementAndGeneral030777
IRS990/AllOtherExpenses/ProgramServices057337
IRS990/AllOtherExpenses/Total088114
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0234768
IRS990/CashNonInterestBearing/EOY021348
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07728
IRS990/CompCurrentOfficersDirectors/ProgramServices093603
IRS990/CompCurrentOfficersDirectors/Total0101331
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices02274
IRS990/ConferencesMeetings/Total02274
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear09677
IRS990/ContributionsGrantsPriorYear04707
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY046322
IRS990/DeferredRevenue/EOY046322
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral010471
IRS990/DepreciationDepletion/Total010471
IRS990/DescribedIn501C301
IRS990/Description0GRANT PROGRAM: PROVIDED INDEPENDENT LIVING CORE SERVICES AND AUXILIARY SERVICES TO PERSONS WITH ALL TYPES OF DISABILITIES IN 54 CENTRAL TEXAS COUNTIES. ACTIVITIES INCLUDED ARE PEER CONSULTING, INDEPENDENT LIVING SKILLS TRAINING, INFORMATION AND REFERRAL, INDIVIDUAL AND SYSTEMS ADVOCACY, OUTREACH ACTIVITIES, TECHNICAL ASSISTANCE, NEWSLETTERS AND BROCHURES, LOCAL MEDIA AND A PUBLIC AWARENESS CAMPAIGN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01330703
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices026163
IRS990/FeesForServicesAccounting/Total026163
IRS990/FeesForServicesOther/ManagementAndGeneral09
IRS990/FeesForServicesOther/ProgramServices06608
IRS990/FeesForServicesOther/Total06617
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850.00
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/NamePerson0ROSS DAVIS
IRS990/Form990PartVIISectionA/NamePerson1LINDA LOACH
IRS990/Form990PartVIISectionA/NamePerson2SYLVIA DAVIS
IRS990/Form990PartVIISectionA/NamePerson3VONNYE RICE-GARDNER
IRS990/Form990PartVIISectionA/NamePerson4PATRICK RINATO
IRS990/Form990PartVIISectionA/NamePerson5DENISE HUBBARD
IRS990/Form990PartVIISectionA/NamePerson6AMY DUHON
IRS990/Form990PartVIISectionA/NamePerson7BETH FREEMON
IRS990/Form990PartVIISectionA/NamePerson8RONALD ROCHA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation85713
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization895045
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/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER THROUGH 3/2012
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02153796
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral032
IRS990/Insurance/ProgramServices011987
IRS990/Insurance/Total012019
IRS990/InvestmentIncomeCurrentYear02341
IRS990/InvestmentIncome/ExclusionAmount02341
IRS990/InvestmentIncomePriorYear01818
IRS990/InvestmentIncome/TotalRevenueColumn02341
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0288474
IRS990/LandBuildingsEquipmentBasis0291404
IRS990/LandBuildingsEquipmentBasisNet/BOY013401
IRS990/LandBuildingsEquipmentBasisNet/EOY02930
IRS990/LoansFromOfficersDirectors/BOY07000
IRS990/LoansFromOfficersDirectors/EOY04000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE THE ADVANCEMENT & FULL PARTICIPATION OF PERSONS WITH DISABILITIES IN ALL ASPECTS OF LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROSS DAVIS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0560666
IRS990/NetAssetsOrFundBalancesEOY0414212
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07975
IRS990/Occupancy/ProgramServices0301777
IRS990/Occupancy/Total0309752
IRS990/OfficeExpenses/ManagementAndGeneral015394
IRS990/OfficeExpenses/ProgramServices036006
IRS990/OfficeExpenses/Total051400
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07398
IRS990/OtherAssetsTotal/EOY07398
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022650
IRS990/OtherEmployeeBenefits/ProgramServices098966
IRS990/OtherEmployeeBenefits/Total0121616
IRS990/OtherExpensePriorYear01306899
IRS990/OtherExpensesCurrentYear01312921
IRS990/OtherExpenses/Description0SUBCONTRACTORS
IRS990/OtherExpenses/Description1TLC FUNDS
IRS990/OtherExpenses/Description2TAS FUNDS
IRS990/OtherExpenses/Description3PRINTING
IRS990/OtherExpenses/ManagementAndGeneral013638
IRS990/OtherExpenses/ManagementAndGeneral158633
IRS990/OtherExpenses/ManagementAndGeneral24544
IRS990/OtherExpenses/ProgramServices0558116
IRS990/OtherExpenses/ProgramServices1119163
IRS990/OtherExpenses/ProgramServices220324
IRS990/OtherExpenses/Total0571754
IRS990/OtherExpenses/Total1119163
IRS990/OtherExpenses/Total258633
IRS990/OtherExpenses/Total324868
IRS990/OtherLiabilities/BOY079945
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear079945
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0LIABILITY ADJUSTMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome079945
IRS990/OtherRevenueMisc/TotalRevenueColumn079945
IRS990/OtherRevenuePriorYear0272
IRS990/OtherSalariesAndWages/ManagementAndGeneral041395
IRS990/OtherSalariesAndWages/ProgramServices0743967
IRS990/OtherSalariesAndWages/Total0785362
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010823
IRS990/PayrollTaxes/ProgramServices063789
IRS990/PayrollTaxes/Total074612
IRS990/PledgesAndGrantsReceivable/BOY0136598
IRS990/PledgesAndGrantsReceivable/EOY0125321
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02061833
IRS990/ProgramServiceRevenue/Description0FEES FOR GOVT SERVICES
IRS990/ProgramServiceRevenue/Description1FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear02282144
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01330703
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1731130
IRS990/ProgramServiceRevenue/TotalRevenueColumn01330703
IRS990/ProgramServiceRevenue/TotalRevenueColumn1731130
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges095592
IRS990/ReconcilationRevenueExpenses0-242046
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01330703
IRS990/RevenuesLessExpensesCY0-242046
IRS990/RevenuesLessExpensesPriorYear0-36959
IRS990/SalariesEtcCurrentYear01082921
IRS990/SalariesEtcPriorYear01019001
IRS990/SavingsAndTempCashInvestments/BOY0501818
IRS990/SavingsAndTempCashInvestments/EOY0493590
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01215961
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01230345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01818
IRS990ScheduleA/GrossInvestmentIncome509/Total04159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02061833
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02288941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02567167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01633705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0497829
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09049475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01818
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04159
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal509010279820
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02071510
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02293648
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02567167
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01633705
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01713790
IRS990ScheduleA/Total509/Total010279820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02073851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02295466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02567167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01633705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01713790
IRS990ScheduleA/TotalSupportTotal/Total010283979
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0117363
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0117363
IRS990ScheduleD/ExcessOrDeficitForYear0-242046
IRS990ScheduleD/ExcessOrDeficitPerFS0-146454
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02395842
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. ARCIL HAS 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation0115956
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0115956
IRS990ScheduleD/OtherLandBuildings/BookValue02930
IRS990ScheduleD/OtherLandBuildings/Depreciation055155
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis058085
IRS990ScheduleD/PriorPeriodAdjustments095592
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02153796
IRS990ScheduleD/TotalAdjustments095592
IRS990ScheduleD/TotalExpenses02395842
IRS990ScheduleD/TotalExpensesPerForm99002395842
IRS990ScheduleD/TotalOfBookValueLandBuildings02930
IRS990ScheduleD/TotalRevenue02153796
IRS990ScheduleD/TotalRevenuePerForm99002153796
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02395842
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02153796
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue04000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROSS AND SYLVIA DAVIS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO FRONT TAS PURCHASES THAT COULD BE BILLED AFTER PURCHASES WERE COMPLETE
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue04000
IRS990ScheduleO/GeneralExplanation/Explanation0ROSS DAVIS, PRESIDENT, AND SYLVIA DAVIS, SECRETARY/TREASURER, ARE MARRIED. DENISE HUBBARD, BOARD MEMBER, AND PATRICK RINATO, 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/Explanation4PRIOR PERIOD ADJUSTMENT 95,592. TOTAL TO FORM 990, PART XI, LINE 5: 95,592.
IRS990ScheduleO/GeneralExplanation/Explanation5ADJUSTMENT FOR 2011 OVERSTATED ACCOUNTS PAYABLE OF $107,867, NET OF UNDERSTATED PAYROLL LIABILITIES OF $12,275 TO TOTAL $95,592.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5, PRIOR PERIOD ADJUSTMENT:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
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/BOY0893983
IRS990/TotalAssetsBOY0893983
IRS990/TotalAssets/EOY0650587
IRS990/TotalAssetsEOY0650587
IRS990/TotalCompGT150K00
IRS990/TotalContributions09677
IRS990/TotalExpensesCurrentYear02395842
IRS990/TotalExpensesPriorYear02325900
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0225287
IRS990/TotalFunctionalExpenses/ProgramServices02170555
IRS990/TotalFunctionalExpenses/Total02395842
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0333317
IRS990/TotalLiabilitiesBOY0333317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$650,587
Liabilities
$236,375
Net assets
$414,212
Revenue
-
Expenses
$2,395,842
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