Civic Intelligence

The Arc Washington County Inc.

990 • Fiscal year 2012 • EIN 80-0448633

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization ProfileWWW.ARCHUMANSERVICES.ORG
201 S Johnson Rd Fox Pointe CentreRoom/Suite 20015342-1300
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% 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

11th percentile

-41%

Faster asset growth than 11% 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 / Assets74th percentile

Assets

Down

$93,791

Down $64,539 (-41%) from 2011

Net Assets

Down

$85,740

Down $69,005 (-45%) from 2011

Liabilities

Up

$8,051

Up $4,466 (+125%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$114,862

Down $42,394 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2011: $158,330Liabilities 2011: $3,585Net Assets 2011: $154,7452011Assets 2012: $93,791Liabilities 2012: $8,051Net Assets 2012: $85,7402012Assets 2013: $45,421Liabilities 2013: $4,591Net Assets 2013: $40,8302013Assets 2014: $18,022Liabilities 2014: $6,099Net Assets 2014: $11,9232014Assets 2015: $21,299Liabilities 2015: $9,167Net Assets 2015: $12,1322015Assets 2016: $19,939Liabilities 2016: $16,162Net Assets 2016: $3,7772016Assets 2017: $7,721Liabilities 2017: $3,494Net Assets 2017: $4,2272017Assets 2018: $16,884Liabilities 2018: $14,323Net Assets 2018: $2,5612018Assets 2019: $27,481Liabilities 2019: $16,827Net Assets 2019: $10,6542019Assets 2020: $26,002Liabilities 2020: $12,098Net Assets 2020: $13,9042020Assets 2021: $31,984Liabilities 2021: $18,402Net Assets 2021: $13,5822021Assets 2022: $35,233Liabilities 2022: $26,931Net Assets 2022: $8,3022022Assets 2023: $36,068Liabilities 2023: $24,898Net Assets 2023: $11,1702023Assets 2024: $54,500Liabilities 2024: $43,330Net Assets 2024: $11,1702024Assets 2025: $48,519Liabilities 2025: $35,396Net Assets 2025: $13,1232025

Highlighted filing

2012

Assets$93,791
Liabilities$8,051
Net Assets$85,740
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $112,363Expenses 2011: $157,256Net Income 2011: -$44,8932011Expenses 2012: $114,8622012Expenses 2013: $125,4002013Revenue 2014: $81,468Expenses 2014: $110,375Net Income 2014: -$28,9072014Revenue 2015: $125,703Expenses 2015: $125,494Net Income 2015: $2092015Revenue 2016: $122,236Expenses 2016: $130,591Net Income 2016: -$8,3552016Revenue 2017: $140,740Expenses 2017: $140,290Net Income 2017: $4502017Revenue 2018: $121,689Expenses 2018: $123,355Net Income 2018: -$1,6662018Revenue 2019: $140,493Expenses 2019: $132,400Net Income 2019: $8,0932019Revenue 2020: $140,332Expenses 2020: $137,082Net Income 2020: $3,2502020Revenue 2021: $122,490Expenses 2021: $122,812Net Income 2021: -$3222021Revenue 2022: $148,723Expenses 2022: $154,003Net Income 2022: -$5,2802022Revenue 2023: $262,079Expenses 2023: $259,211Net Income 2023: $2,8682023Revenue 2024: $270,228Expenses 2024: $270,228Net Income 2024: $02024Revenue 2025: $299,634Expenses 2025: $297,681Net Income 2025: $1,9532025

Highlighted filing

2012

Revenue-
Expenses$114,862
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.5
Gross Receipts
$45,857
Mission and Program Overview

Mission

The arc washington county, inc. Is a not-for-profit organization that assists people with disabilities of all ages to live fulfilling lives in the community

Filing and Contact Details

Filer

EIN
80-0448633
Raw XML AppendixShowing 400 of 437 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ARC WASHINGTON COUNTY, INC. CONTRACTED WITH ITS PARENT ORGANIZATION, AADVANTAGE, INC. FROM JULY 1, 2011 TO JUNE 30, 2012 FOR ACCOUNTING AND MANAGERIAL SERVICES DURING THE PERIOD. A TOTAL OF 13,230 WAS PAID BY THE ARC WASHINGTON COUNTY, INC. TO AADVANTAGE, INC. FOR THE YEAR ENDED JUNE 30, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO SIGNING AND SUBMISSION OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BY-LAWS OF THE ORGANIZATION AND THE WRITTEN CONFLICT OF INTEREST POLICY ADDRESSES MONITORING AND ENFORCING COMPLIANCE OF THE CONFLICT OF INTEREST POLICY INCLUDING A PROCESS TO FOLLOW IF A POTENTIAL CONFLICT ARISES. THE POLICY REQUIRES ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY USING COMPARABILITY DATA OF THE AREA AND INDUSTRY.
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IRS990/TemporarilyRestrictedNetAssets/BOY0127987
IRS990/TemporarilyRestrictedNetAssets/EOY056777
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10FOX POINTE CENTRE
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015342
IRS990/TheBooksAreInCareOf/NamePerson0JOSEPH SCRIP
IRS990/TheBooksAreInCareOf/TelephoneNumber07247453010
IRS990/TotalAssets/BOY0158330
IRS990/TotalAssetsBOY0158330
IRS990/TotalAssets/EOY093791
IRS990/TotalAssetsEOY093791
IRS990/TotalCompGT150K0false
IRS990/TotalContributions029800
IRS990/TotalExpensesCurrentYear0114862
IRS990/TotalExpensesPriorYear0157256
IRS990/TotalFunctionalExpenses/Fundraising01672
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027156
IRS990/TotalFunctionalExpenses/ProgramServices086034
IRS990/TotalFunctionalExpenses/Total0114862
IRS990/TotalFundrsngExpCurrentYear01672
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03585
IRS990/TotalLiabilitiesBOY03585
IRS990/TotalLiabilities/EOY08051
IRS990/TotalLiabilitiesEOY08051
IRS990/TotalLiabNetAssetsFundBalances/BOY0158330
IRS990/TotalLiabNetAssetsFundBalances/EOY093791
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY0154745
IRS990/TotalNetAssetsFundBalances/EOY085740
IRS990/TotalOtherCompensation02972
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear029651
IRS990/TotalProgramServiceExpense086034
IRS990/TotalProgramServiceRevenue016057
IRS990/TotalReportableCompFromOrg064235
IRS990/TotalRevenueCurrentYear045857
IRS990/TotalRevenuePriorYear0112363
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome016057
IRS990/TotalRevenue/TotalRevenueColumn045857
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

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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
$93,791
Liabilities
$8,051
Net assets
$85,740
Revenue
-
Expenses
$114,862
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.13$3.00$2.98$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.43$0.11$2.70$2.70$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.25$0.11$2.62$2.59$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.27$0.08$1.49$1.54$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.18$0.14$1.22$1.23$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$1.40$1.37$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.17$0.11$1.40$1.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.03$1.22$1.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.04$1.41$1.40$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.16$0.04$1.22$1.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.26$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.81$1.10$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.41$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.15
2011Summary only. Only limited summary data is available for this year.$1.58$0.04$1.55$1.12$1.57$0.45