Civic Intelligence

The Arc in Hawaii

990 • Fiscal year 2012 • EIN 99-0089327

Jul 01, 2011 to Jun 30, 2012

Honolulu, HI
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

24th percentile

-5.4%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,046,561

Down $449,267 (-6.9%) from 2011

Net Assets

Down

$877,864

Down $440,136 (-33%) from 2011

Liabilities

Down

$5,168,697

Down $9,131 (-0.2%) from 2011

Revenue

Up

$8,156,524

Up $118,077 (+1.5%) from 2011

Expenses

Up

$8,596,660

Up $226,218 (+2.7%) from 2011

Net Income

Down

-$440,136

Down $108,141 (-33%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,495,828Liabilities 2011: $5,177,828Net Assets 2011: $1,318,0002011Assets 2012: $6,046,561Liabilities 2012: $5,168,697Net Assets 2012: $877,8642012Assets 2013: $5,836,298Liabilities 2013: $5,223,577Net Assets 2013: $612,7212013Assets 2014: $5,955,390Liabilities 2014: $4,938,496Net Assets 2014: $1,016,8942014Assets 2015: $6,024,982Liabilities 2015: $5,003,433Net Assets 2015: $1,021,5492015Assets 2016: $6,262,412Liabilities 2016: $4,885,650Net Assets 2016: $1,376,7622016Assets 2017: $6,510,209Liabilities 2017: $4,919,885Net Assets 2017: $1,590,3242017Assets 2018: $7,467,362Liabilities 2018: $3,545,060Net Assets 2018: $3,922,3022018Assets 2019: $8,847,854Liabilities 2019: $3,510,688Net Assets 2019: $5,337,1662019Assets 2020: $11,572,838Liabilities 2020: $3,436,427Net Assets 2020: $8,136,4112020Assets 2021: $13,779,310Liabilities 2021: $1,556,764Net Assets 2021: $12,222,5462021Assets 2022: $14,318,542Liabilities 2022: $1,145,071Net Assets 2022: $13,173,4712022Assets 2023: $17,642,675Liabilities 2023: $908,545Net Assets 2023: $16,734,1302023Assets 2024: $18,475,355Liabilities 2024: $968,157Net Assets 2024: $17,507,1982024

Highlighted filing

2012

Assets$6,046,561
Liabilities$5,168,697
Net Assets$877,864

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,038,447Expenses 2011: $8,370,442Net Income 2011: -$331,9952011Revenue 2012: $8,156,524Expenses 2012: $8,596,660Net Income 2012: -$440,1362012Expenses 2013: $8,471,2582013Revenue 2014: $8,688,857Expenses 2014: $8,284,684Net Income 2014: $404,1732014Revenue 2015: $8,770,897Expenses 2015: $8,766,242Net Income 2015: $4,6552015Revenue 2016: $9,340,444Expenses 2016: $8,985,231Net Income 2016: $355,2132016Revenue 2017: $9,341,549Expenses 2017: $8,957,601Net Income 2017: $383,9482017Revenue 2018: $11,304,450Expenses 2018: $8,972,472Net Income 2018: $2,331,9782018Revenue 2019: $11,407,995Expenses 2019: $9,993,131Net Income 2019: $1,414,8642019Revenue 2020: $12,710,758Expenses 2020: $10,145,254Net Income 2020: $2,565,5042020Revenue 2021: $13,891,387Expenses 2021: $9,805,252Net Income 2021: $4,086,1352021Revenue 2022: $10,309,094Expenses 2022: $9,358,169Net Income 2022: $950,9252022Revenue 2023: $13,638,140Expenses 2023: $10,077,481Net Income 2023: $3,560,6592023Revenue 2024: $12,111,994Expenses 2024: $11,338,926Net Income 2024: $773,0682024

Highlighted filing

2012

Revenue$8,156,524
Expenses$8,596,660
Net Income-$440,136
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The arc in hawaii provides services for people with intellectual and developmental disabilities, id and dd, on oahu. Together with its national and neighbor island arc affiliates, the arc in hawaii promotes and protects the rights of people with id and or dd and actively supports their right to be included and fully participate in the community throughout their lifetime.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.97$17.5$12.1$11.3$0.77
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.91$16.7$13.6$10.1$3.56
2022Detailed filing. Detailed filing data is available for this year.$14.3$1.15$13.2$10.3$9.36$0.95
2021Detailed filing. Detailed filing data is available for this year.$13.8$1.56$12.2$13.9$9.81$4.09
2020Detailed filing. Detailed filing data is available for this year.$11.6$3.44$8.14$12.7$10.1$2.57
2019Detailed filing. Detailed filing data is available for this year.$8.85$3.51$5.34$11.4$9.99$1.41
2018Detailed filing. Detailed filing data is available for this year.$7.47$3.55$3.92$11.3$8.97$2.33
2017Detailed filing. Detailed filing data is available for this year.$6.51$4.92$1.59$9.34$8.96$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.26$4.89$1.38$9.34$8.99$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.02$5.00$1.02$8.77$8.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.96$4.94$1.02$8.69$8.28$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$5.22$0.61$8.47
2012Summary only. Only limited summary data is available for this year.$6.05$5.17$0.88$8.16$8.60$0.44
2011Summary only. Only limited summary data is available for this year.$6.50$5.18$1.32$8.04$8.37$0.33