Civic Intelligence

The Arc of Tri-Cities Foundation

990EZ • Fiscal year 2020 • EIN 20-4299384

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$451,830

Up $2,372 (+0.5%) from 2019

Net Assets

Up

$451,830

Up $2,372 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$44,935

Down $1,587 (-3.4%) from 2019

Expenses

Down

$42,563

Down $2,468 (-5.5%) from 2019

Net Income

Up

$2,372

Up $881 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$451,830
Liabilities$0
Net Assets$451,830
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$44,935
Expenses$42,563
Net Income$2,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$44,935
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$40,000$0
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“The Arc of Tri Cities 1455 Fowler St Richland, WA 99352 Program grant $40,000”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richland
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099352
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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/BOYAmt0763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0763
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
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/GrantsAndAllocationsAmt040000
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part IV, Section D, Line 3 - One of the board of directors on the supporting board sits on the board of the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Schedule A, Part IV, Section E, Line 2a - The 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/ExplanationTxt2Schedule A, Part IV, Section E, Line 2b - Without 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.
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Arc of Tri Cities
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt040000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Arc of Tri Cities 1455 Fowler St Richland, WA 99352 Program grant $40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnathan Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05097831131
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-14T17:09:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,830
Liabilities
$0
Net assets
$451,830
Revenue
$44,935
Expenses
$42,563
Net income
$2,372
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