Civic Intelligence

Arc of Maui County

990 • Fiscal year 2012 • EIN 99-0109804

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 23, 2012

Organization ProfileARCOFMAUICOUNTY.ORG

View Organization Page

95 Mahalani Street96793
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% 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

74th percentile

9.9%

Faster asset growth than 74% 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.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,759,485

Up $247,440 (+9.9%) from 2011

Net Assets

Up

$2,595,962

Up $238,044 (+10%) from 2011

Liabilities

Up

$163,523

Up $9,396 (+6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,471,141

Up $108,518 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $2,244,734Liabilities 2010: $131,939Net Assets 2010: $2,112,7952010Assets 2011: $2,512,045Liabilities 2011: $154,127Net Assets 2011: $2,357,9182011Assets 2012: $2,759,485Liabilities 2012: $163,523Net Assets 2012: $2,595,9622012Assets 2013: $4,218,091Liabilities 2013: $353,027Net Assets 2013: $3,865,0642013Assets 2014: $4,907,324Liabilities 2014: $151,756Net Assets 2014: $4,755,5682014Assets 2015: $4,985,341Liabilities 2015: $169,600Net Assets 2015: $4,815,7412015Assets 2016: $5,121,302Liabilities 2016: $317,462Net Assets 2016: $4,803,8402016Assets 2017: $5,602,899Liabilities 2017: $238,739Net Assets 2017: $5,364,1602017Assets 2018: $4,422,401Liabilities 2018: $141,283Net Assets 2018: $4,281,1182018Assets 2019: $5,009,578Liabilities 2019: $191,694Net Assets 2019: $4,817,8842019Assets 2020: $6,266,878Liabilities 2020: $930,720Net Assets 2020: $5,336,1582020Assets 2021: $6,883,009Liabilities 2021: $506,254Net Assets 2021: $6,376,7552021Assets 2022: $7,011,670Liabilities 2022: $313,459Net Assets 2022: $6,698,2112022Assets 2023: $7,447,531Liabilities 2023: $321,086Net Assets 2023: $7,126,4452023Assets 2024: $8,274,804Liabilities 2024: $418,720Net Assets 2024: $7,856,0842024

Highlighted filing

2012

Assets$2,759,485
Liabilities$163,523
Net Assets$2,595,962
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,339,0742010Expenses 2011: $4,362,6232011Expenses 2012: $4,471,1412012Expenses 2013: $4,317,4372013Revenue 2014: $5,152,971Expenses 2014: $4,258,012Net Income 2014: $894,9592014Revenue 2015: $4,394,107Expenses 2015: $4,334,766Net Income 2015: $59,3412015Revenue 2016: $4,619,875Expenses 2016: $4,544,571Net Income 2016: $75,3042016Revenue 2017: $5,358,936Expenses 2017: $4,751,833Net Income 2017: $607,1032017Revenue 2018: $5,171,363Expenses 2018: $4,940,299Net Income 2018: $231,0642018Revenue 2019: $5,598,287Expenses 2019: $5,061,521Net Income 2019: $536,7662019Revenue 2020: $5,664,100Expenses 2020: $5,145,826Net Income 2020: $518,2742020Revenue 2021: $6,195,858Expenses 2021: $5,155,261Net Income 2021: $1,040,5972021Revenue 2022: $5,327,550Expenses 2022: $5,006,094Net Income 2022: $321,4562022Revenue 2023: $5,573,378Expenses 2023: $5,145,144Net Income 2023: $428,2342023Revenue 2024: $6,496,409Expenses 2024: $5,766,770Net Income 2024: $729,6392024

Highlighted filing

2012

Revenue-
Expenses$4,471,141
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$4,709,185
Mission and Program Overview

Mission

Helping the developmentally challenged, arc of maui county is dedicated to provide or secure the opportunity for all people whom we represent and assist to set, choose and realkize their goals of where or how they will learn, live, work and play

Major Activities

Activity 2
Intermediate care facility(icf) program this program serves people who have long term condition(s), 24 hours a day, 7 days a week, 365 days a year. Also provided are programs for social, medical and dental appointments,nutrition, community outings and full integration into the community with movies, beach outings and other activities which everyone enjoys.
Activity 3
Hud section 8 rental assistance this program provides tenant assistance to 19 clients in 4 homes who are low income, disadvantaged and minority individuals with long term developmental disabilities.
Filing and Contact Details

Filer

EIN
99-0109804
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IRS990/Activity2/Description0INTERMEDIATE CARE FACILITY(ICF) PROGRAM THIS PROGRAM SERVES PEOPLE WHO HAVE LONG TERM CONDITION(S), 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. ALSO PROVIDED ARE PROGRAMS FOR SOCIAL, MEDICAL AND DENTAL APPOINTMENTS,NUTRITION, COMMUNITY OUTINGS AND FULL INTEGRATION INTO THE COMMUNITY WITH MOVIES, BEACH OUTINGS AND OTHER ACTIVITIES WHICH EVERYONE ENJOYS.
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The CFO and CEO review the draft of the Form 990,
IRS990ScheduleO/GeneralExplanation/Explanation1make corrections and submit corrections. The final draft
IRS990ScheduleO/GeneralExplanation/Explanation2is presented to the Board for approval. The presentation
IRS990ScheduleO/GeneralExplanation/Explanation3and approval is recorded in the Board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors has established By-Laws which includes a conflict of interest Policy statement.
IRS990ScheduleO/GeneralExplanation/Explanation5The Directors and Administrative staff sign the policy
IRS990ScheduleO/GeneralExplanation/Explanation6and are required to disclose in writing all interests that
IRS990ScheduleO/GeneralExplanation/Explanation7have potential to result in conflict. The Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation8are informed in writing and discuss in meetings the Agency's
IRS990ScheduleO/GeneralExplanation/Explanation9contracts, expenditures, and purchases. This involvement
IRS990ScheduleO/GeneralExplanation/Explanation10provides an information base from which their collective
IRS990ScheduleO/GeneralExplanation/Explanation11action monitors and complies with the Agency's Conflict
IRS990ScheduleO/GeneralExplanation/Explanation12of Interest Policy. Finally, the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation13assesses whether or not administration responds appropriately
IRS990ScheduleO/GeneralExplanation/Explanation14and implements the Conflict of Interest Policy.
IRS990ScheduleO/GeneralExplanation/Explanation15Compensation is determined through the Job Performance Reviews.
IRS990ScheduleO/GeneralExplanation/Explanation16Salary rates and ranges are identified through published
IRS990ScheduleO/GeneralExplanation/Explanation17comparative studies of a full range of Non-profits. The
IRS990ScheduleO/GeneralExplanation/Explanation18Executive Committee of the Board of Directors review the
IRS990ScheduleO/GeneralExplanation/Explanation19JPRs and authorizes salary rates which are below the rates
IRS990ScheduleO/GeneralExplanation/Explanation20or ranges in the comparative studies.
IRS990ScheduleO/GeneralExplanation/Explanation21ACCOUNTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation22ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation23CLIENT HOUSEHOLD NEEDS 21370. 16028. 5342. 0. HOUSEHOLD ALLOWANCES 131252. 98439. 32813. 0. REPAIRS & MAINTENANCE 8885. 6665. 2220. 0. SUPPLIES 62043. 46534. 15509. 0. TELEPHONE 8803. 6603. 2200. 0.
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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
$2,759,485
Liabilities
$163,523
Net assets
$2,595,962
Revenue
-
Expenses
$4,471,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$8.27$0.42$7.86$6.50$5.77$0.73
2023Summary only. Only limited summary data is available for this year.$7.45$0.32$7.13$5.57$5.15$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.31$6.70$5.33$5.01$0.32
2021Summary only. Only limited summary data is available for this year.$6.88$0.51$6.38$6.20$5.16$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.93$5.34$5.66$5.15$0.52
2019Summary only. Only limited summary data is available for this year.$5.01$0.19$4.82$5.60$5.06$0.54
2018Summary only. Only limited summary data is available for this year.$4.42$0.14$4.28$5.17$4.94$0.23
2017Summary only. Only limited summary data is available for this year.$5.60$0.24$5.36$5.36$4.75$0.61
2016Summary only. Only limited summary data is available for this year.$5.12$0.32$4.80$4.62$4.54$0.08
2015Summary only. Only limited summary data is available for this year.$4.99$0.17$4.82$4.39$4.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.15$4.76$5.15$4.26$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.35$3.87$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.16$2.60$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.15$2.36$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.13$2.11$4.34