Civic Intelligence

The Arc of Oregon

990 • Fiscal year 2013 • EIN 93-0504507

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

2405 Front St NERoom/Suite 12097301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,883,450

Flat from 2013

Net Assets

Flat

$1,481,481

Flat from 2013

Liabilities

Flat

$1,401,969

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,168,053

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.

$30M$20M$10M$0Assets 2010: $2,619,570Liabilities 2010: $1,659,172Net Assets 2010: $960,3982010Assets 2011: $2,729,000Liabilities 2011: $1,529,760Net Assets 2011: $1,199,2402011Assets 2012: $2,883,221Liabilities 2012: $1,505,272Net Assets 2012: $1,377,9492012Assets 2013: $2,883,450Liabilities 2013: $1,401,969Net Assets 2013: $1,481,4812013Assets 2013: $2,883,450Liabilities 2013: $1,401,969Net Assets 2013: $1,481,4812013Assets 2014: $3,119,065Liabilities 2014: $1,387,086Net Assets 2014: $1,731,9792014Assets 2015: $19,177,984Liabilities 2015: $18,408,059Net Assets 2015: $769,9252015Assets 2016: $19,931,131Liabilities 2016: $19,330,724Net Assets 2016: $600,4072016Assets 2017: $22,817,851Liabilities 2017: $22,138,937Net Assets 2017: $678,9142017Assets 2018: $22,454,485Liabilities 2018: $21,148,663Net Assets 2018: $1,305,8222018Assets 2019: $23,476,717Liabilities 2019: $22,283,666Net Assets 2019: $1,193,0512019Assets 2020: $24,173,318Liabilities 2020: $22,562,229Net Assets 2020: $1,611,0892020Assets 2021: $28,750,585Liabilities 2021: $26,915,805Net Assets 2021: $1,834,7802021Assets 2022: $25,153,233Liabilities 2022: $23,442,623Net Assets 2022: $1,710,6102022Assets 2023: $26,758,003Liabilities 2023: $25,229,872Net Assets 2023: $1,528,1312023Assets 2024: $1,499,685Liabilities 2024: $108,279Net Assets 2024: $1,391,4062024

Highlighted filing

2013

Assets$2,883,450
Liabilities$1,401,969
Net Assets$1,481,481

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,211,0562010Expenses 2011: $1,086,6982011Expenses 2012: $1,055,8032012Expenses 2013: $1,168,0532013Revenue 2013: $1,271,585Expenses 2013: $1,168,053Net Income 2013: $103,5322013Revenue 2014: $1,292,816Expenses 2014: $1,042,286Net Income 2014: $250,5302014Revenue 2015: $1,124,692Expenses 2015: $974,341Net Income 2015: $150,3512015Revenue 2016: $645,361Expenses 2016: $814,879Net Income 2016: -$169,5182016Revenue 2017: $763,255Expenses 2017: $684,748Net Income 2017: $78,5072017Revenue 2018: $1,688,319Expenses 2018: $1,061,411Net Income 2018: $626,9082018Revenue 2019: $1,335,906Expenses 2019: $1,485,753Net Income 2019: -$149,8472019Revenue 2020: $1,844,055Expenses 2020: $1,443,843Net Income 2020: $400,2122020Revenue 2021: $1,325,009Expenses 2021: $1,270,753Net Income 2021: $54,2562021Revenue 2022: $1,455,523Expenses 2022: $1,400,317Net Income 2022: $55,2062022Revenue 2023: $1,309,763Expenses 2023: $1,485,817Net Income 2023: -$176,0542023Revenue 2024: $1,599,206Expenses 2024: $1,724,945Net Income 2024: -$125,7392024

Highlighted filing

2013

Revenue-
Expenses$1,168,053
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$2,391,857
Mission and Program Overview

Mission

The arc of oregon, together with its network of members and affiliated chapters, advocates for the rights and full community participation of all children and adults with intellectual and developmental disabilities.

Major Activities

Activity 2
The guardianship, advocacy & planning services (gaps) program ensure a high quality of life for individuals with intellectual and developmental disabilities through guardianship, advocacy, and health care representation services. As a guardian, gaps advocates and makes decisions concerning each individual's health, employment, residential, community, and quality of life needs. In 2012, the arc of oregon served over 100 individuals with intellectual disabilities as guardians, advocates, and health care representatives.
Activity 3
Project employ is an activity designed to insure the successful transition for students 16-21 with intellectual and developmental disabilities from school to competitive employment in their community. Students, families, and professionals will be targeted for hands-on training, technical assistance, peer mentorship, and will culminate in an employment resource fair to provide opportunities for employment.
Filing and Contact Details

Filer

EIN
93-0504507
Raw XML AppendixShowing 400 of 548 raw XML fields

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IRS990/Activity2/Description0THE GUARDIANSHIP, ADVOCACY & PLANNING SERVICES (GAPS) PROGRAM ENSURE A HIGH QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH GUARDIANSHIP, ADVOCACY, AND HEALTH CARE REPRESENTATION SERVICES. AS A GUARDIAN, GAPS ADVOCATES AND MAKES DECISIONS CONCERNING EACH INDIVIDUAL'S HEALTH, EMPLOYMENT, RESIDENTIAL, COMMUNITY, AND QUALITY OF LIFE NEEDS. IN 2012, THE ARC OF OREGON SERVED OVER 100 INDIVIDUALS WITH INTELLECTUAL DISABILITIES AS GUARDIANS, ADVOCATES, AND HEALTH CARE REPRESENTATIVES.
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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance038839
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance038787
IRS990ScheduleD/CurrentYearMinus2Years/Contributions052
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance038839
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance038687
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0100
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance038787
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue017657
IRS990ScheduleD/Equipment/Depreciation0156999
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0174656
IRS990ScheduleD/ExpensesSubtotal01168053
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 4,048
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue01195000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01195000
IRS990ScheduleD/OtherLiabilities/Amount01370339
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotal01271585
IRS990ScheduleD/TotalExpensesPerForm99001168053
IRS990ScheduleD/TotalOfAmounts01370339
IRS990ScheduleD/TotalOfBookValueLandBuildings01815860
IRS990ScheduleD/TotalRevenuePerForm99001271585
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01168053
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01271585
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine102405 FRONT STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SALEM
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0OR
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode097301
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0QUESTION 16 BROOKE LOOMIS WAS NOT MANAGER FOR THE ENTIRE YEAR BUT THE POSITION PAYS 14 PER HOUR
IRS990ScheduleG/FundraiserActivityInformation/Activity0TELEMARKET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.11$1.39$1.60$1.72$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$25.2$1.53$1.31$1.49$0.18
2022Summary only. Only limited summary data is available for this year.$25.2$23.4$1.71$1.46$1.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$26.9$1.83$1.33$1.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$22.6$1.61$1.84$1.44$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$22.3$1.19$1.34$1.49$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$21.1$1.31$1.69$1.06$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$22.1$0.68$0.76$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$19.9$19.3$0.60$0.65$0.81$0.17
2015Detailed filing. Detailed filing data is available for this year.$19.2$18.4$0.77$1.12$0.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.39$1.73$1.29$1.04$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.40$1.48$1.17
2013Summary only. Only limited summary data is available for this year.$2.88$1.40$1.48$1.27$1.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.51$1.38$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.53$1.20$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.66$0.96$1.21