{"success":true,"data":{"_id":751153975,"filings":[{"Organization":{"value":null,"Person":["SEAN HOWARD","TERRI SCHONFELD","DAVID RIVIERA","LOUIS COLE","JANA DRANSFIELD","ANDREA F PATRICK","AUNDRE THOMAS","CHARLES COOPER","ANNA DEHARO","ROBERT EILERS","BROOKE D DIETERLEN"],"Title":["PRESIDENT","1ST VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR EMERITUS","DIRECTO EMERITUS","INTERIM EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,53705,6000],"Direct compensation":[0,0,0,0,0,0,0,0,0,44200,6000],"Other compensation":[0,0,0,0,0,0,0,0,0,9505,0]},"Basic":{"value":null,"mission":"Mission statement: to support and empower people with intellectual and developmental disabilities to improve their quality of life.","year":2014,"name":"THE ARC OF DALLAS","phone":null,"website":"WWW.ARCDALLAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN HOWARD","year_formation":1968,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"12700 HILLCREST, DALLAS, TX, 752302033, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":752302033},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":832353,"Contributions":{"value":294112,"Other contributions":197017,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":425,"Campaigns":12295,"Grant revenue":84375,"Related organizations":0},"Program revenue":{"value":480613,"Total revenue":480613,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15274,"Investment income total":55,"Net investment gain":15219,"Income from invest bond proceeds":0},"Other revenues":{"value":42354,"Other total":11866,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":30488,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":776665,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":268307,"Current officers":50200,"Disqualified persons":0,"Other salaries and wages":165506,"Pension plan contributions":0,"Other employee benefits":35570,"Payroll taxes":17031},"Other expenses":{"value":508358,"Management services":0,"Legal":0,"Accounting":29800,"Lobbying services":0,"Investment management fees":0,"Other services":294913,"Advertising":487,"Office expenses":42599,"Information technology":0,"Royalties":0,"Occupancy":50808,"Travel":13203,"Conferences and meetings":20619,"Interest":7192,"Payments to affiliates":0,"Depreciation and depletion":16810,"Insurance":7306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12078,"PRINTING":6103,"SUBSCRIPTIONS":2130,"DUES":3516,"AWARDS AND GRANTS":329},"All other expenses":12543},"Functional Expenses":{"value":null,"Program Service Expenses":650199,"Management And General Expenses":28271,"Fundraising Expenses":98195}},"Assets":{"value":264480,"Non-interest bearing cash":54913,"Savings and temp cash investments":13096,"Pledges and grants receivable":0,"Accounts receivable":73840,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9660,"Land, building, equipment":13418,"Investments publicly traded":99553,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":45323,"Sum of Total Liabilities":0,"Accounts payable, accrued":32307,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13016},"Fund balance":{"value":219157,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24560,"Temporarily restricted net assets":94597,"Permanently restricted net assets":100000},"Ratings":{"Program Expense Ratio":{"score":0.8371678909182209,"percentile":0.6745388011246002},"Fundraising Efficiency":{"score":2.995183054126992,"percentile":0.11462686624481445},"Operating Margin":{"score":0.06690430622584408,"percentile":0.5610387392368646},"Liabilities to Assets Ratio":{"score":0.1713664549304295,"percentile":0.26883174131848},"Operating Reserve Ratio":{"score":0.34053291959853993,"percentile":0.18136863894957803},"Officer Compensation Ratio":{"score":0.07687355552265134,"percentile":0.6368215235108157},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5690104414857705,"percentile":0.5138508390257306}},"source_xml":"201543209349305434_public.xml"},{"Organization":{"value":null,"Person":["Sean Howard","Chris Phipps","David Riviera","Louis Cole","Jana Dransfield","Andrea Partick","Webber Bell III","Patrick Carrigan","Karl Dethloff","Steve Rudderham","Emily Black","Charles Copper II","Ana Deharo","Steve Kouzes","Amanda Zile","Brooke Dieterien"],"Title":["Presient","Director","Vice President","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Treasurer","Interim ED","Past ED"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support and empower people with intellectual and developmental disabilities to improve their quality of life.","year":2017,"name":"The ARC of North Texas","phone":4697820600,"website":"www.arcnorthtexas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Amanda Zile","year_formation":1968,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1301 Custer Road Room 703, Plano, TX, 75075, USA","city":"Plano","state":"TX","country":"USA","zip_code":75075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":677122,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":677120,"Total revenue":677120,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":880643,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":582498,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":436468,"Pension plan contributions":0,"Other employee benefits":21563,"Payroll taxes":54467},"Other expenses":{"value":298145,"Management services":0,"Legal":2085,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":32643,"Advertising":0,"Office expenses":55015,"Information technology":2936,"Royalties":0,"Occupancy":100039,"Travel":3284,"Conferences and meetings":32687,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6916,"Insurance":17732,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32808,"Finance Charges":5971,"Plano Renovations":2605,"Operations":14879,"Fees":9353},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":838706,"Management And General Expenses":41937,"Fundraising Expenses":0}},"Assets":{"value":206529,"Non-interest bearing cash":1571,"Savings and temp cash investments":85328,"Pledges and grants receivable":0,"Accounts receivable":81011,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23653,"Land, building, equipment":12901,"Investments publicly traded":2065,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":314144,"Sum of Total Liabilities":0,"Accounts payable, accrued":72937,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":28003,"Loans from officers, directors":0,"Secured mortgages and notes payable":98807,"Unsecured notes loans payable":0,"Other liabilities":114397},"Fund balance":{"value":-107615,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-207615,"Temporarily restricted net assets":0,"Permanently restricted net assets":100000},"Ratings":{"Program Expense Ratio":{"score":0.952379113897459,"percentile":0.8488985604150387},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.30056769681091444,"percentile":0.1129493084833958},"Liabilities to Assets Ratio":{"score":1.521064838351999,"percentile":0.0265507191515372},"Operating Reserve Ratio":{"score":0.2345206854536969,"percentile":0.131771194676754},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06781952728981809,"percentile":0.5926177441150436},"Revenue Growth":{"score":-0.0203570623736998,"percentile":0.2953003918696497},"Asset Growth":{"score":-0.04583695553432268,"percentile":0.17329800408037732},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5272559823490792,"percentile":0.3929724983066297}},"source_xml":"201823189349312282_public.xml"},{"Organization":{"value":null,"Person":["SEAN HOWARD","CHRIS PHIPPS","DAVID RIVIERA","LOUIS COLE","JANA DRANSFIELD","ANDREA F PATRICK","WEBBER BEAL III","PAT CARRIGAN","KARL DETHLOFF","STEVE RUDDERHAM","EMILY BLACK","CHARLES COPPER III","ANA DEHARO","BROOKE DIETERIEN"],"Title":["President","Director","1ST VICE PRES","Secretary","Director","Director","Director","Director","Director","Director","Director","DIRECTOR EMERIT","DIRECTOR EMERIT","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,89800],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,85000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,4800]},"Basic":{"value":null,"mission":"To support and empower people with intellectual and developmental disabilities to improve their quality of life.","year":2015,"name":"THE ARC OF DALLAS","phone":2146349810,"website":"WWW.ARCDALLAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN HOWARD","year_formation":1968,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"12700 HILLCREST, DALLAS, TX, 75230, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":870800,"Contributions":{"value":421594,"Other contributions":290072,"Contributions from gifts and grants":0,"Fundraising revenue":20946,"Dues":495,"Campaigns":6502,"Grant revenue":103579,"Related organizations":0},"Program revenue":{"value":459923,"Total revenue":459923,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1376,"Investment income total":1386,"Net investment gain":-10,"Income from invest bond proceeds":0},"Other revenues":{"value":-12093,"Other total":-225,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-11868,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":856508,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":283833,"Current officers":89800,"Disqualified persons":0,"Other salaries and wages":146035,"Pension plan contributions":0,"Other employee benefits":22949,"Payroll taxes":25049},"Other expenses":{"value":572675,"Management services":0,"Legal":0,"Accounting":31400,"Lobbying services":0,"Investment management fees":0,"Other services":300540,"Advertising":0,"Office expenses":38765,"Information technology":0,"Royalties":0,"Occupancy":112377,"Travel":10767,"Conferences and meetings":13234,"Interest":11571,"Payments to affiliates":1624,"Depreciation and depletion":13969,"Insurance":17552,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20876,"Printing and Publications":14276,"Postage and Shipping":2927,"DUES AND SUBSCRIPTIONS":2833,"AWARDS AND GRANTS":840},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":748676,"Management And General Expenses":25520,"Fundraising Expenses":82312}},"Assets":{"value":283594,"Non-interest bearing cash":74832,"Savings and temp cash investments":27070,"Pledges and grants receivable":0,"Accounts receivable":36691,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23653,"Land, building, equipment":25949,"Investments publicly traded":95399,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55679,"Sum of Total Liabilities":0,"Accounts payable, accrued":20103,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":15576,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":20000,"Other liabilities":0},"Fund balance":{"value":227915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":36943,"Temporarily restricted net assets":90972,"Permanently restricted net assets":100000},"Ratings":{"Program Expense Ratio":{"score":0.8741027521050592,"percentile":0.7301487114627053},"Fundraising Efficiency":{"score":5.1219020312955585,"percentile":0.2100198061246336},"Operating Margin":{"score":0.016412494258153422,"percentile":0.4427438599508955},"Liabilities to Assets Ratio":{"score":0.19633349083549018,"percentile":0.2532045136857561},"Operating Reserve Ratio":{"score":0.33110490503299445,"percentile":0.1770782410540758},"Officer Compensation Ratio":{"score":0.10484432136068782,"percentile":0.5361747495906077},"Program Expense Growth":{"score":0.06391015588967808,"percentile":0.5802342928583609},"Revenue Growth":{"score":0.09527247801037256,"percentile":0.7529583400875345},"Asset Growth":{"score":0.06259644868428964,"percentile":0.5728430338785705},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.584709607838002,"percentile":0.5604202718071796}},"source_xml":"201633159349302418_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER KAPLINSKY","GARY W JOE","DAVID RIVIERA","LOUIS COLE","JANA DRANSFIELD","SEAN HOWARD","KRISTIN MULLEN","TERRI SCHONFELD","AUNDRE THOMAS","CHARLES COOPER III","ANNA DEHARO","SHERRY WACASEY","ROBERT EILERS"],"Title":["PRESIDENT","1ST VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR EMERITUS","DIRECTOR EMERITUS","EXECUTIVE DIRECTOR","INTERIM EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,46019,53868],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,40319,47250],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,5700,6618]},"Basic":{"value":null,"mission":"Mission statement: to support and empower people with intellectual and developmental disabilities to improve their quality of life.","year":2013,"name":"THE ARC OF DALLAS","phone":null,"website":"WWW.ARCDALLAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER KAPLINSKY","year_formation":1968,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"12700 HILLCREST, DALLAS, TX, 752302033, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":752302033},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":717079,"Contributions":{"value":238428,"Other contributions":143183,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":650,"Campaigns":19595,"Grant revenue":75000,"Related organizations":0},"Program revenue":{"value":411728,"Total revenue":411728,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7084,"Investment income total":6885,"Net investment gain":199,"Income from invest bond proceeds":0},"Other revenues":{"value":59839,"Other total":16299,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":43540,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":801579,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":285108,"Current officers":87569,"Disqualified persons":0,"Other salaries and wages":138276,"Pension plan contributions":0,"Other employee benefits":39574,"Payroll taxes":19689},"Other expenses":{"value":516471,"Management services":0,"Legal":0,"Accounting":29800,"Lobbying services":0,"Investment management fees":0,"Other services":304925,"Advertising":2163,"Office expenses":47001,"Information technology":0,"Royalties":0,"Occupancy":50099,"Travel":13204,"Conferences and meetings":7387,"Interest":3181,"Payments to affiliates":0,"Depreciation and depletion":16463,"Insurance":10116,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26046,"PRINTING":6207,"SUBSCRIPTIONS":667,"DUES":4087,"AWARDS AND GRANTS":15085},"All other expenses":6086},"Functional Expenses":{"value":null,"Program Service Expenses":660915,"Management And General Expenses":28875,"Fundraising Expenses":111789}},"Assets":{"value":250278,"Non-interest bearing cash":13019,"Savings and temp cash investments":7157,"Pledges and grants receivable":20631,"Accounts receivable":73095,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5760,"Land, building, equipment":26066,"Investments publicly traded":104550,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":69007,"Sum of Total Liabilities":0,"Accounts payable, accrued":50618,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18389},"Fund balance":{"value":181271,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8294,"Temporarily restricted net assets":72977,"Permanently restricted net assets":100000},"Ratings":{"Program Expense Ratio":{"score":0.8245163608328062,"percentile":0.6571338805958126},"Fundraising Efficiency":{"score":2.1328395459302794,"percentile":0.08015768094570165},"Operating Margin":{"score":-0.11783917811008271,"percentile":0.20635138349176704},"Liabilities to Assets Ratio":{"score":0.27572139780564014,"percentile":0.2123770756415992},"Operating Reserve Ratio":{"score":0.31223123360267674,"percentile":0.16838892224517754},"Officer Compensation Ratio":{"score":0.12461279549489196,"percentile":0.47681249807696724},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4748891136745637,"percentile":0.2630484504886926}},"source_xml":"201442559349300109_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Sean Howard","Chris Phipps","David Riviera","Louis Cole","Jana Dransfield","Andrea Partick","Webber Bell III","Patrick Carrigan","Karl Dethloff","Steve Rudderham","Emily Black","Charles Copper II","Ana Deharo","Steve Kouzes","Amanda Zile","Brooke Dieterien"],"Title":["Presient","Director","Vice President","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Treasurer","Interim ED","Past ED"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support and empower people with intellectual and developmental disabilities to improve their quality of life.","year":2017,"name":"The ARC of North Texas","phone":4697820600,"website":"www.arcnorthtexas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Amanda Zile","year_formation":1968,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1301 Custer Road Room 703, Plano, TX, 75075, USA","city":"Plano","state":"TX","country":"USA","zip_code":75075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":677122,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":677120,"Total revenue":677120,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":880643,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":582498,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":436468,"Pension plan contributions":0,"Other employee benefits":21563,"Payroll taxes":54467},"Other expenses":{"value":298145,"Management services":0,"Legal":2085,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":32643,"Advertising":0,"Office expenses":55015,"Information technology":2936,"Royalties":0,"Occupancy":100039,"Travel":3284,"Conferences and meetings":32687,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6916,"Insurance":17732,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32808,"Finance Charges":5971,"Plano Renovations":2605,"Operations":14879,"Fees":9353},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":838706,"Management And General Expenses":41937,"Fundraising Expenses":0}},"Assets":{"value":206529,"Non-interest bearing cash":1571,"Savings and temp cash investments":85328,"Pledges and grants receivable":0,"Accounts receivable":81011,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23653,"Land, building, equipment":12901,"Investments publicly traded":2065,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":314144,"Sum of Total Liabilities":0,"Accounts payable, accrued":72937,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":28003,"Loans from officers, directors":0,"Secured mortgages and notes payable":98807,"Unsecured notes loans payable":0,"Other liabilities":114397},"Fund balance":{"value":-107615,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-207615,"Temporarily restricted net assets":0,"Permanently restricted net assets":100000},"Ratings":{"Program Expense Ratio":{"score":0.952379113897459,"percentile":0.8488985604150387},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.30056769681091444,"percentile":0.1129493084833958},"Liabilities to Assets Ratio":{"score":1.521064838351999,"percentile":0.0265507191515372},"Operating Reserve Ratio":{"score":0.2345206854536969,"percentile":0.131771194676754},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06781952728981809,"percentile":0.5926177441150436},"Revenue Growth":{"score":-0.0203570623736998,"percentile":0.2953003918696497},"Asset Growth":{"score":-0.04583695553432268,"percentile":0.17329800408037732},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5272559823490792,"percentile":0.3929724983066297}},"source_xml":"201823189349312282_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}