Civic Intelligence

The Arc of Tri-Cities Foundation

990EZ • Fiscal year 2019 • EIN 20-4299384

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profile
PO Box 1122Richland, WA 99352-1122

(509) 783-1131

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$449,458

Up $26,893 (+6.4%) from 2018

Net Assets

Up

$449,458

Up $26,893 (+6.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$46,522

Up $33,996 (+271%) from 2018

Expenses

Down

$45,031

Down $1,331 (-2.9%) from 2018

Net Income

Up

$1,491

Up $35,327 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $130,784Liabilities 2011: $02011Assets 2012: $140,140Liabilities 2012: $0Net Assets 2012: $140,1402012Assets 2013: $566,610Liabilities 2013: $0Net Assets 2013: $566,6102013Assets 2014: $535,614Liabilities 2014: $0Net Assets 2014: $535,6142014Assets 2015: $486,599Liabilities 2015: $0Net Assets 2015: $486,5992015Assets 2016: $480,199Liabilities 2016: $0Net Assets 2016: $480,1992016Assets 2017: $488,568Liabilities 2017: $0Net Assets 2017: $488,5682017Assets 2018: $422,565Liabilities 2018: $0Net Assets 2018: $422,5652018Assets 2019: $449,458Liabilities 2019: $0Net Assets 2019: $449,4582019Assets 2020: $451,830Liabilities 2020: $0Net Assets 2020: $451,8302020Assets 2021: $462,774Liabilities 2021: $0Net Assets 2021: $462,7742021Assets 2022: $363,052Liabilities 2022: $0Net Assets 2022: $363,0522022Assets 2023: $365,400Liabilities 2023: $0Net Assets 2023: $365,4002023Assets 2024: $397,833Liabilities 2024: $0Net Assets 2024: $397,8332024

Highlighted filing

2019

Assets$449,458
Liabilities$0
Net Assets$449,458
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: -$3,210Expenses 2011: $4,839Net Income 2011: -$8,0492011Revenue 2012: $12,387Expenses 2012: $3,031Net Income 2012: $9,3562012Revenue 2013: $405,313Expenses 2013: $2,757Net Income 2013: $402,5562013Revenue 2014: $10,633Expenses 2014: $48,490Net Income 2014: -$37,8572014Revenue 2015: $14,891Expenses 2015: $45,271Net Income 2015: -$30,3802015Revenue 2016: $10,046Expenses 2016: $45,724Net Income 2016: -$35,6782016Revenue 2017: $15,917Expenses 2017: $43,647Net Income 2017: -$27,7302017Revenue 2018: $12,526Expenses 2018: $46,362Net Income 2018: -$33,8362018Revenue 2019: $46,522Expenses 2019: $45,031Net Income 2019: $1,4912019Revenue 2020: $44,935Expenses 2020: $42,563Net Income 2020: $2,3722020Revenue 2021: $143,709Expenses 2021: $41,644Net Income 2021: $102,0652021Revenue 2022: $6,733Expenses 2022: $43,397Net Income 2022: -$36,6642022Revenue 2023: $10,143Expenses 2023: $45,943Net Income 2023: -$35,8002023Revenue 2024: $14,683Expenses 2024: $4,045Net Income 2024: $10,6382024

Highlighted filing

2019

Revenue$46,522
Expenses$45,031
Net Income$1,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$46,522
Mission and Program Overview

Mission

To give financial support to The Arc of Tri Cities.

Program Services

DescriptionGrantsExpenses
The Arc of Tri Cities Foundation was successful by supplying grants for programs in supported company$42,500$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnathan HicksPresident-$0--
Patricia ChvatalVice-President-$0--
Ernie VodneySecretary-$0--
David SheppardTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arc of Tri Cities Foundation
EIN
20-4299384
Phone
5097831131
Address
PO Box 1122, Richland, WA 99352-1122

Signing Officer

Name
Johnathan Hicks
Title
President
Phone
5097831131
Signed
2020-07-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“The Arc of Tri Cities 1455 Fowler Richland WA 99352 Program Funds $42,500”

Form 990-EZ, Part I, Line 16

“PO Box Rental”

Form 990-EZ, Part I, Line 20

“Unrealized Gains/(Losses) on investments”

Form 990-EZ, Part II, Line 24

“Prepaid Insurance”

Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Helen Martinez
IRS990EZ/BooksInCareOfDetail/PhoneNum05097831131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0421526
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046522
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt045214
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02439
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johnathan Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Chvatal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ernie Vodney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Sheppard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01039
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0763
IRS990EZ/OtherChangesInNetAssetsAmt025402
IRS990EZ/OtherExpensesTotalAmt092
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To give financial support to The Arc of Tri Cities.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Arc of Tri Cities Foundation was successful by supplying grants for programs in supported company
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045031
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046522
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0One of the board of directors on the supporting board sits on the board of the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Arc of Tri Cities Foundation (The Foundation) exists to provide monetary support to The Arc of Tri Cities (The Arc). The Foundation activities are two-fold; to procure endowments and other support from donors and to provide funds for The Arc. The Foundation awarded program funding to The Arc during this calendar year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Without The Arc of Tri Cities Foundation, The Arc of Tri Cities would have to focus some of their efforts on procuring endowments and other inheritance contributions. With the support from The Arc of Tri Cities Foundation the supported organization can concentrate their efforts more fully on running the advocacy and service programs for which they were founded.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916056360
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt042500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Arc of Tri Cities
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt042500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Arc of Tri Cities 1455 Fowler Richland WA 99352 Program Funds $42,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO Box Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Gains/(Losses) on investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnathan Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05097831131
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC OF TRI CITIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0204299384
ReturnHeader/Filer/PhoneNum05097831131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1122
ReturnHeader/Filer/USAddress/CityNm0Richland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0993521122
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.119.205.190
ReturnHeader/ReturnTs02020-07-14T13:40:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,458
Liabilities
$0
Net assets
$449,458
Revenue
$46,522
Expenses
$45,031
Net income
$1,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.15$0.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.10$0.46$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.07$0.43$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.44$0.42$1.02
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.45$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.47$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.13$0.46$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.16$0.44$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.10$0.46$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.15$0.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.11$0.48$0.38
2013Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$4.05$0.03$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.12$0.03$0.09
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.03$0.05$0.08