Civic Intelligence

The Arc - King County

990 • Fiscal year 2012 • EIN 91-0594684

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

233 6th Ave North98109
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,363,038

Up $53,065 (+1.2%) from 2011

Net Assets

Up

$4,159,756

Up $30,757 (+0.7%) from 2011

Liabilities

Up

$203,282

Up $22,308 (+12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,879,140

Up $138,621 (+5.1%) from 2011

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.

$10M$5.0M$0Assets 2011: $4,309,973Liabilities 2011: $180,974Net Assets 2011: $4,128,9992011Assets 2012: $4,363,038Liabilities 2012: $203,282Net Assets 2012: $4,159,7562012Assets 2013: $4,547,251Liabilities 2013: $174,465Net Assets 2013: $4,372,7862013Assets 2014: $4,944,719Liabilities 2014: $172,545Net Assets 2014: $4,772,1742014Assets 2015: $4,709,921Liabilities 2015: $176,182Net Assets 2015: $4,533,7392015Assets 2016: $4,557,192Liabilities 2016: $182,026Net Assets 2016: $4,375,1662016Assets 2017: $4,697,556Liabilities 2017: $214,010Net Assets 2017: $4,483,5462017Assets 2018: $4,855,602Liabilities 2018: $423,752Net Assets 2018: $4,431,8502018Assets 2019: $5,254,147Liabilities 2019: $694,409Net Assets 2019: $4,559,7382019Assets 2020: $6,120,892Liabilities 2020: $741,501Net Assets 2020: $5,379,3912020Assets 2021: $8,549,068Liabilities 2021: $878,674Net Assets 2021: $7,670,3942021Assets 2022: $8,024,440Liabilities 2022: $666,344Net Assets 2022: $7,358,0962022Assets 2023: $9,216,420Liabilities 2023: $844,225Net Assets 2023: $8,372,1952023Assets 2024: $9,992,747Liabilities 2024: $729,476Net Assets 2024: $9,263,2712024

Highlighted filing

2012

Assets$4,363,038
Liabilities$203,282
Net Assets$4,159,756

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,816,787Expenses 2011: $2,740,519Net Income 2011: $76,2682011Expenses 2012: $2,879,1402012Revenue 2013: $2,918,800Expenses 2013: $2,943,845Net Income 2013: -$25,0452013Revenue 2014: $2,823,453Expenses 2014: $2,824,623Net Income 2014: -$1,1702014Revenue 2015: $2,993,870Expenses 2015: $3,101,055Net Income 2015: -$107,1852015Revenue 2016: $3,308,574Expenses 2016: $3,614,034Net Income 2016: -$305,4602016Revenue 2017: $3,618,738Expenses 2017: $3,860,405Net Income 2017: -$241,6672017Revenue 2018: $4,512,886Expenses 2018: $4,824,680Net Income 2018: -$311,7942018Revenue 2019: $5,237,698Expenses 2019: $5,151,849Net Income 2019: $85,8492019Revenue 2020: $6,709,005Expenses 2020: $6,026,136Net Income 2020: $682,8692020Revenue 2021: $10,043,666Expenses 2021: $8,796,347Net Income 2021: $1,247,3192021Revenue 2022: $9,455,947Expenses 2022: $8,736,627Net Income 2022: $719,3202022Revenue 2023: $10,930,484Expenses 2023: $10,454,086Net Income 2023: $476,3982023Revenue 2024: $12,105,860Expenses 2024: $10,976,116Net Income 2024: $1,129,7442024

Highlighted filing

2012

Revenue-
Expenses$2,879,140
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$2,932,766
Mission and Program Overview

Mission

The Arc of King County envisions a world where individuals with intellectual and developmental disabilities thrive as equal valued and active members of the community.

Filing and Contact Details

Filer

EIN
91-0594684
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IRS990/Description0Family Support 360 Center This program delivers comprehensive referral and planning services to families caring for individuals with developmental disabilities. It focuses on families who have been identified as unserved or underserved by the existing service system, including immigrants, communities of color and culturally diverse families living in rural counties. The program offers a diverse spectrum of supports to address health care, housing, parenting skills, child care, employment, education, recreation, transportation, respite care, financial assistance, and personal assistance. The program receives federal grant funding which requires the Agency to raise matching funds.Supported Living Program This program provides adults with developmental disabilities support to live independently in their community. Each participant has a self-directed plan that can include support to develop skills in home management, personal care, and financial management; to learn skills for negotiating bureaucracies, vocational and medical services; to develop and maintain relationships to explore personal growth and lead meaningful lives; to obtain and manage entitlements (SSI, Medical Coupons, food stamps, housing assistance). This program is funded primarily through a state contract with DSHS.Representative Payee and Support Services This program increases the independence and stability of individuals with developmental disabilities who are homeless or at risk of becoming homeless. Staff assists clients to secure and maintain long-term affordable housing, develop individual advocacy skills, access training and leadership opportunities. Clients are empowered to exercise their rights concerning housing, employment and other systems related issues, and to access needed community resources. This program relies on a mix of public and private funding.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02216218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02216205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02097589
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011863272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0126668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0133959
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0133262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0150029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0145671
IRS990ScheduleA/GrossInvestmentIncome170/Total0689589

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$0.73$9.26$12.1$11.0$1.13
2023Detailed filing. Detailed filing data is available for this year.$9.22$0.84$8.37$10.9$10.5$0.48
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.67$7.36$9.46$8.74$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.88$7.67$10.0$8.80$1.25
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.74$5.38$6.71$6.03$0.68
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.69$4.56$5.24$5.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.42$4.43$4.51$4.82$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.21$4.48$3.62$3.86$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.18$4.38$3.31$3.61$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.18$4.53$2.99$3.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.17$4.77$2.82$2.82$0.00
2013Summary only. Only limited summary data is available for this year.$4.55$0.17$4.37$2.92$2.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.20$4.16$2.88
2011Summary only. Only limited summary data is available for this year.$4.31$0.18$4.13$2.82$2.74$0.08