Civic Intelligence

The Arc of Texas

990EZ • Fiscal year 2016 • EIN 75-6081086

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profilewww.arcofdentoncounty.org
PO Box 1279Denton, TX 76202

(940) 383-3396

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$17,358

Down $6,712 (-28%) from 2015

Net Assets

Down

$17,058

Down $6,712 (-28%) from 2015

Liabilities

Flat

$300

Flat from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$15,590

Down $8,693 (-36%) from 2015

Expenses

Up

$22,302

Up $3,844 (+21%) from 2015

Net Income

Down

-$6,712

Down $12,537 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2016

Assets$17,358
Liabilities$300
Net Assets$17,058
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$15,590
Expenses$22,302
Net Income-$6,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$17,938
Mission and Program Overview

Mission

Assist with developmental disabilities

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACTIVITIES AND TRAINING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES$18,271-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HORTONDirector-$0--
SUSAN JAMIESONSecretary-$0--
CAROL HINKLETreasurerPT$0--
KAY GOODMANDirector-$0--
MARSHALL WESTDirector-$0--
TRACY BRILEYDirector-$0--
CAROL FOOTEComm Liaison-$0--
EYANAGHO MICHAELCo-Chair-$0--
NKECHI CHIBUEZEDirector-$0--
CRAIG GREENDirector-$0--
SANDRA WILLISBoard Chair-$0--
JOHN BRILEYDirector-$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
2017-05-30
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 $236”

Other Expenses.1007

“Conferences, Conventions, and Meetings $12560”

Other Expenses.1012

“Insurance $2636”

Other Expenses.1

“Secretarial labor $3600”

Other Expenses.2

“Telephone $707”

Other Expenses.4

“Website Maintenance $176”

Other Expenses.5

“Equipment Repairs $120”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1445 Prepaid Expenses and Deferred Charges - Ending $1459”

Total Liabilities.1001

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

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022625
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09897
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt0950
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023770
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN JAMIESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSHALL WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY BRILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EYANAGHO MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NKECHI CHIBUEZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRAIG GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SANDRA WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN BRILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Comm Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01459
IRS990EZ/OtherExpensesTotalAmt020035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACTIVITIES AND TRAINING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02348
IRS990EZ/SpecialEventsNetIncomeLossAmt04697
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022302
IRS990EZ/TotalProgramServiceExpensesAmt018271
IRS990EZ/TotalRevenueAmt015590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arcofdentoncounty.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0100999
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100999
IRS990ScheduleA/TotalSupportAmt0101427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $12560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretarial labor $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Maintenance $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Repairs $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $1445 Prepaid Expenses and Deferred Charges - Ending $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $300 Accounts Payable and Accrued Expenses - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF DENTON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0756081086
ReturnHeader/Filer/PhoneNum09403833396
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1279
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hankins Eastup Deaton Tonn & Seay PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 977
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762020977
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl M Deaton
ReturnHeader/ReturnTs02017-05-30T12:29:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,358
Liabilities
$300
Net assets
$17,058
Revenue
$15,590
Expenses
$22,302
Net income
-$6,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.30$14.0$17.9$20.9$3.02
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.30$17.1$15.6$22.3$6.71
2015Detailed filing. Detailed filing data is available for this year.$24.1$0.30$23.8$24.3$18.5$5.83
2014Summary only. Only limited summary data is available for this year.$18.2$0.30$21.7$30.5$8.89
2013Summary only. Only limited summary data is available for this year.$27.1$0.30$27.6$29.8$2.15
2012Summary only. Only limited summary data is available for this year.$29.3$0.30$26.0$29.2$3.20
2011Summary only. Only limited summary data is available for this year.$32.5$0.30$28.5$30.6$2.04