Civic Intelligence

Arc Thrift Stores Inc

990 • Fiscal year 2013 • EIN 84-0515942

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 28, 2014

12345 W Alameda Pkwy Suite 11180228
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$29,717,718

Flat from 2013

Net Assets

Flat

$19,191,567

Flat from 2013

Liabilities

Flat

$10,526,151

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$58,009,284

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $19,982,179Liabilities 2010: $12,392,168Net Assets 2010: $7,590,0112010Assets 2011: $23,033,915Liabilities 2011: $11,470,392Net Assets 2011: $11,563,5232011Assets 2012: $26,682,858Liabilities 2012: $11,150,497Net Assets 2012: $15,532,3612012Assets 2013: $29,717,718Liabilities 2013: $10,526,151Net Assets 2013: $19,191,5672013Assets 2013: $29,717,718Liabilities 2013: $10,526,151Net Assets 2013: $19,191,5672013Assets 2014: $32,529,423Liabilities 2014: $10,807,892Net Assets 2014: $21,721,5312014Assets 2015: $33,060,657Liabilities 2015: $9,583,062Net Assets 2015: $23,477,5952015Assets 2016: $33,550,822Liabilities 2016: $8,776,171Net Assets 2016: $24,774,6512016Assets 2017: $36,161,368Liabilities 2017: $9,473,035Net Assets 2017: $26,688,3332017Assets 2018: $38,862,735Liabilities 2018: $9,347,785Net Assets 2018: $29,514,9502018Assets 2019: $42,435,502Liabilities 2019: $10,305,605Net Assets 2019: $32,129,8972019Assets 2020: $45,508,544Liabilities 2020: $18,090,985Net Assets 2020: $27,417,5592020Assets 2021: $67,959,026Liabilities 2021: $26,511,010Net Assets 2021: $41,448,0162021Assets 2022: $64,232,403Liabilities 2022: $14,655,265Net Assets 2022: $49,577,1382022Assets 2023: $149,549,027Liabilities 2023: $99,931,507Net Assets 2023: $49,617,5202023Assets 2024: $161,439,587Liabilities 2024: $106,442,619Net Assets 2024: $54,996,9682024Assets 2025: $173,868,635Liabilities 2025: $117,881,889Net Assets 2025: $55,986,7462025

Highlighted filing

2013

Assets$29,717,718
Liabilities$10,526,151
Net Assets$19,191,567

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $43,998,7692010Revenue 2011: $51,369,035Expenses 2011: $47,338,525Net Income 2011: $4,030,5102011Expenses 2012: $54,050,8012012Expenses 2013: $58,009,2842013Revenue 2013: $61,588,414Expenses 2013: $58,009,284Net Income 2013: $3,579,1302013Revenue 2014: $66,436,062Expenses 2014: $64,143,014Net Income 2014: $2,293,0482014Revenue 2015: $69,582,133Expenses 2015: $67,530,527Net Income 2015: $2,051,6062015Revenue 2016: $71,729,409Expenses 2016: $71,602,620Net Income 2016: $126,7892016Revenue 2017: $76,642,362Expenses 2017: $75,613,661Net Income 2017: $1,028,7012017Revenue 2018: $89,246,047Expenses 2018: $86,787,243Net Income 2018: $2,458,8042018Revenue 2019: $97,586,573Expenses 2019: $95,220,582Net Income 2019: $2,365,9912019Revenue 2020: $84,409,975Expenses 2020: $91,009,925Net Income 2020: -$6,599,9502020Revenue 2021: $110,737,659Expenses 2021: $98,397,788Net Income 2021: $12,339,8712021Revenue 2022: $120,544,439Expenses 2022: $108,131,355Net Income 2022: $12,413,0842022Revenue 2023: $123,896,557Expenses 2023: $121,851,569Net Income 2023: $2,044,9882023Revenue 2024: $137,550,311Expenses 2024: $133,172,606Net Income 2024: $4,377,7052024Revenue 2025: $139,646,133Expenses 2025: $141,391,827Net Income 2025: -$1,745,6942025

Highlighted filing

2013

Revenue-
Expenses$58,009,284
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.0
Gross Receipts
$63,826,744
Mission and Program Overview

Mission

As one of the nations largest employers of individuals with intellectual and developmental disabilities, we believe in the power of employment to foster independence and fulfillment. By providing enriching job opportunities and educational programming, we empower people with autism, Down syndrome, cerebral palsy, and other intellectual and developmental disabilities to thrive and live their best lives.Every year, our programs positively impact thousands of individuals and their families. We celebrate diversity, individuality, equity, and the potential within every person, striving to create a more inclusive society where everyone can reach their full potential.When you shop at arc Thrift Stores, youre not just saving moneyyoure contributing to a larger cause. Youre supporting sustainability efforts by giving new life to gently used items and helping to fund essential programs for people with intellectual and developmental disabilities in your community.

Filing and Contact Details

Filer

EIN
84-0515942
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IRS990/OtherExpenses/ProgramServices1908474
IRS990/OtherExpenses/ProgramServices22021263
IRS990/OtherExpenses/ProgramServices32225524
IRS990/OtherExpenses/Total01140248
IRS990/OtherExpenses/Total11157443
IRS990/OtherExpenses/Total22132141
IRS990/OtherExpenses/Total32225524
IRS990/OtherLiabilities/BOY02095815
IRS990/OtherLiabilities/EOY01985119
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04896779
IRS990/OtherRevenueMisc/BusinessCode0453310
IRS990/OtherRevenueMisc/BusinessCode1453310
IRS990/OtherRevenueMisc/BusinessCode2453310
IRS990/OtherRevenueMisc/Description0SALE OF DONATED AUTOS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2INVENTORY FAIR VALUE ADJ
IRS990/OtherRevenueMisc/ExclusionAmount03648851
IRS990/OtherRevenueMisc/ExclusionAmount1131216
IRS990/OtherRevenueMisc/ExclusionAmount2754233
IRS990/OtherRevenueMisc/TotalRevenueColumn03648851
IRS990/OtherRevenueMisc/TotalRevenueColumn1131216
IRS990/OtherRevenueMisc/TotalRevenueColumn2754233
IRS990/OtherRevenuePriorYear05506472
IRS990/OtherSalariesAndWages/ManagementAndGeneral02523645
IRS990/OtherSalariesAndWages/ProgramServices021689850
IRS990/OtherSalariesAndWages/Total024213495
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0171839
IRS990/PayrollTaxes/ProgramServices01863618
IRS990/PayrollTaxes/Total02035457
IRS990/PensionPlanContributions/ManagementAndGeneral078324
IRS990/PensionPlanContributions/ProgramServices0413606

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$174$118$56.0$140$141$1.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$106$55.0$138$133$4.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$99.9$49.6$124$122$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$14.7$49.6$121$108$12.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$26.5$41.4$111$98.4$12.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$18.1$27.4$84.4$91.0$6.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$10.3$32.1$97.6$95.2$2.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$9.35$29.5$89.2$86.8$2.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$9.47$26.7$76.6$75.6$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$8.78$24.8$71.7$71.6$0.13
2015Detailed filing. Detailed filing data is available for this year.$33.1$9.58$23.5$69.6$67.5$2.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$10.8$21.7$66.4$64.1$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$10.5$19.2$58.0
2013Summary only. Only limited summary data is available for this year.$29.7$10.5$19.2$61.6$58.0$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$11.2$15.5$54.1
2011Summary only. Only limited summary data is available for this year.$23.0$11.5$11.6$51.4$47.3$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$12.4$7.59$44.0