Civic Intelligence

The Arc of Smith County

990 • Fiscal year 2012 • EIN 75-1156215

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization ProfileWWW.ARCOFSMITHCOUNTY.ORG
810 Vine Heights75701
Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

36th percentile

-5.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets90th percentile

Assets

Down

$90,418

Down $5,284 (-5.5%) from 2011

Net Assets

Down

$36,837

Down $52,398 (-59%) from 2011

Liabilities

Up

$53,581

Up $47,114 (+729%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$236,040

Down $8,983 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $95,702Liabilities 2011: $6,467Net Assets 2011: $89,2352011Assets 2012: $90,418Liabilities 2012: $53,581Net Assets 2012: $36,8372012Assets 2013: $77,700Liabilities 2013: $42,736Net Assets 2013: $34,9642013Assets 2014: $136,349Liabilities 2014: $3,963Net Assets 2014: $132,3862014Assets 2015: $120,061Liabilities 2015: $2,856Net Assets 2015: $117,2052015Assets 2016: $110,111Liabilities 2016: $3,149Net Assets 2016: $106,9622016Assets 2017: $60,929Liabilities 2017: $11,993Net Assets 2017: $48,9362017Assets 2018: $58,656Liabilities 2018: $52,664Net Assets 2018: $5,9922018Assets 2019: $161,575Liabilities 2019: $3,070Net Assets 2019: $158,5052019Assets 2020: $168,119Liabilities 2020: $55,572Net Assets 2020: $112,5472020Assets 2021: $180,225Liabilities 2021: $53,767Net Assets 2021: $126,4582021Assets 2022: $202,516Liabilities 2022: $87,838Net Assets 2022: $114,6782022Assets 2023: $117,873Liabilities 2023: $27,622Net Assets 2023: $90,2512023Assets 2024: $122,518Liabilities 2024: $19,502Net Assets 2024: $103,0162024

Highlighted filing

2012

Assets$90,418
Liabilities$53,581
Net Assets$36,837
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $239,269Expenses 2011: $245,023Net Income 2011: -$5,7542011Expenses 2012: $236,0402012Revenue 2013: $250,852Expenses 2013: $252,725Net Income 2013: -$1,8732013Revenue 2014: $349,454Expenses 2014: $252,032Net Income 2014: $97,4222014Revenue 2015: $212,920Expenses 2015: $220,353Net Income 2015: -$7,4332015Revenue 2016: $221,148Expenses 2016: $231,391Net Income 2016: -$10,2432016Revenue 2017: $173,834Expenses 2017: $231,860Net Income 2017: -$58,0262017Revenue 2018: $189,930Expenses 2018: $232,874Net Income 2018: -$42,9442018Revenue 2019: $373,770Expenses 2019: $221,257Net Income 2019: $152,5132019Revenue 2020: $107,445Expenses 2020: $153,403Net Income 2020: -$45,9582020Revenue 2021: $198,673Expenses 2021: $184,762Net Income 2021: $13,9112021Revenue 2022: $274,812Expenses 2022: $281,964Net Income 2022: -$7,1522022Revenue 2023: $319,442Expenses 2023: $346,545Net Income 2023: -$27,1032023Revenue 2024: $358,897Expenses 2024: $345,604Net Income 2024: $13,2932024

Highlighted filing

2012

Revenue-
Expenses$236,040
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.0
Gross Receipts
$208,793
Mission and Program Overview

Mission

Maximizing the potential of individuals with cognitive and/or intellectual challenges.

Major Activities

Activity 2
Tyler rose advocates - a group of approximately 40 special needs adults who conduct their own meetings, elect their own officers, raise funds and attend the annual texas advocates conference where they learn how to become leaders for their cause in their communities.
Activity 3
Other programs - therapet, autism support group, funlovers dance, project lifesaver, arc performing artists
Filing and Contact Details

Filer

EIN
75-1156215
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years093673
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0486491
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-70
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01642
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02822
IRS990ScheduleA/GrossInvestmentIncome509/Total06285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0137218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0150623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0114084
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0483793
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01603

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Filings

Displayed year

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

Open filing
Assets
$90,418
Liabilities
$53,581
Net assets
$36,837
Revenue
-
Expenses
$236,040
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.20$1.03$3.59$3.46$0.13
2023Summary only. Only limited summary data is available for this year.$1.18$0.28$0.90$3.19$3.47$0.27
2022Summary only. Only limited summary data is available for this year.$2.03$0.88$1.15$2.75$2.82$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.54$1.26$1.99$1.85$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.13$1.07$1.53$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$3.74$2.21$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.53$0.06$1.90$2.33$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$1.74$2.32$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$2.21$2.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$2.13$2.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$3.49$2.52$0.97
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$2.51$2.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.54$0.37$2.36
2011Summary only. Only limited summary data is available for this year.$0.96$0.06$0.89$2.39$2.45$0.06