Civic Intelligence

The Arc of Denton County

EIN 75-6081086 • 501(c)3 • Denton, TX

Profile

Assist with developmental disabilities

PO Box 1279Denton, TX 76202

www.arcofdentoncounty.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,337

Down $3,021 (-17%) from 2016

Liabilities

Flat

$300

Flat from 2016

Net Assets

Down

$14,037

Down $3,021 (-18%) from 2016

Revenue

Up

$17,899

Up $2,309 (+15%) from 2016

Expenses

Down

$20,920

Down $1,382 (-6.2%) from 2016

Net Income

Up

-$3,021

Up $3,691 (+55%) from 2016

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $32,479Liabilities 2011: $3002011Assets 2012: $29,278Liabilities 2012: $3002012Assets 2013: $27,130Liabilities 2013: $3002013Assets 2014: $18,245Liabilities 2014: $3002014Assets 2015: $24,070Liabilities 2015: $300Net Assets 2015: $23,7702015Assets 2016: $17,358Liabilities 2016: $300Net Assets 2016: $17,0582016Assets 2017: $14,337Liabilities 2017: $300Net Assets 2017: $14,0372017

Highlighted filing

2017

Assets$14,337
Liabilities$300
Net Assets$14,037

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $28,534Expenses 2011: $30,574Net Income 2011: -$2,0402011Revenue 2012: $25,953Expenses 2012: $29,154Net Income 2012: -$3,2012012Revenue 2013: $27,647Expenses 2013: $29,795Net Income 2013: -$2,1482013Revenue 2014: $21,653Expenses 2014: $30,538Net Income 2014: -$8,8852014Revenue 2015: $24,283Expenses 2015: $18,458Net Income 2015: $5,8252015Revenue 2016: $15,590Expenses 2016: $22,302Net Income 2016: -$6,7122016Revenue 2017: $17,899Expenses 2017: $20,920Net Income 2017: -$3,0212017

Highlighted filing

2017

Revenue$17,899
Expenses$20,920
Net Income-$3,021

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.0
Gross Receipts
$26,453
Mission and Program Overview

Mission

Assist with developmental disabilities

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACTIVITIES AND TRAINING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES$14,368-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HORTONDirector-$0--
SUSAN JAMIESONSecretary-$0--
CAROL HINKLETreasurerPT$0--
KAY GOODMANDirector-$0--
MARSHALL WESTDirector-$0--
VANESSA ROBICHAUXDirector-$0--
CAROL FOOTEComm Liaison-$0--
EYANAGHO MICHAELCo-Chair-$0--
NKECHI CHIBUEZEDirector-$0--
CRAIG GREENDirector-$0--
SANDRA WILLISBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
The Arc of Denton County
EIN
75-6081086
Phone
9403833396
Address
PO BOX 1279, DENTON, TX 76202

Signing Officer

Name
Carol Hinkle
Title
Treasurer
Signed
2016-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Carl M Deaton
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $409

Other Expenses.1007

Conferences, Conventions, and Meetings $7892

Other Expenses.1009

Depreciation $324

Other Expenses.1012

Insurance $2598

Other Expenses.1

Secretarial labor $3600

Other Expenses.3

Telephone $713

Other Expenses.4

Website Maintenance $236

Other Expenses.5

Pay Pal Fees $3

Other Assets.1003

Machinery and Equipment - Beginning $324 Machinery and Equipment - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1409 Prepaid Expenses and Deferred Charges - Ending $1445

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $300 Accounts Payable and Accrued Expenses - Ending $300

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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