Civic Intelligence

Aprovecho Research Center

990 • Fiscal year 2016 • EIN 20-4402181

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.APROVECHO.ORG
PO Box 1175Cottage Grove, OR 97424

(541) 767-0287

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$412,912

Down $88,884 (-18%) from 2015

Net Assets

Down

$328,559

Down $76,049 (-19%) from 2015

Liabilities

Down

$84,353

Down $12,835 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$370,844

Down $491,959 (-57%) from 2015

Expenses

Down

$446,251

Down $326,668 (-42%) from 2015

Net Income

Down

-$75,407

Down $165,291 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $345,095Liabilities 2011: $126,461Net Assets 2011: $218,6342011Assets 2012: $204,779Liabilities 2012: $31,424Net Assets 2012: $173,3552012Assets 2013: $507,441Liabilities 2013: $140,769Net Assets 2013: $366,6722013Assets 2014: $420,970Liabilities 2014: $106,827Net Assets 2014: $314,1432014Assets 2015: $501,796Liabilities 2015: $97,188Net Assets 2015: $404,6082015Assets 2016: $412,912Liabilities 2016: $84,353Net Assets 2016: $328,5592016Assets 2017: $310,750Liabilities 2017: $70,541Net Assets 2017: $240,2092017Assets 2018: $274,544Liabilities 2018: $72,133Net Assets 2018: $202,4112018Assets 2019: $277,887Liabilities 2019: $69,880Net Assets 2019: $208,0072019Assets 2020: $319,563Liabilities 2020: $63,315Net Assets 2020: $256,2482020Assets 2021: $369,981Liabilities 2021: $69,473Net Assets 2021: $300,5082021Assets 2022: $405,201Liabilities 2022: $63,373Net Assets 2022: $341,8282022Assets 2023: $511,770Liabilities 2023: $10,793Net Assets 2023: $500,9772023Assets 2024: $576,983Liabilities 2024: $10,368Net Assets 2024: $566,6152024

Highlighted filing

2016

Assets$412,912
Liabilities$84,353
Net Assets$328,559
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $428,299Expenses 2011: $335,672Net Income 2011: $92,6272011Revenue 2012: $409,883Expenses 2012: $453,774Net Income 2012: -$43,8912012Expenses 2013: $738,5972013Revenue 2014: $648,328Expenses 2014: $699,637Net Income 2014: -$51,3092014Revenue 2015: $862,803Expenses 2015: $772,919Net Income 2015: $89,8842015Revenue 2016: $370,844Expenses 2016: $446,251Net Income 2016: -$75,4072016Revenue 2017: $137,783Expenses 2017: $225,996Net Income 2017: -$88,2132017Revenue 2018: $150,437Expenses 2018: $188,023Net Income 2018: -$37,5862018Revenue 2019: $312,669Expenses 2019: $306,589Net Income 2019: $6,0802019Revenue 2020: $209,356Expenses 2020: $161,103Net Income 2020: $48,2532020Revenue 2021: $242,482Expenses 2021: $198,110Net Income 2021: $44,3722021Revenue 2022: $271,538Expenses 2022: $230,218Net Income 2022: $41,3202022Revenue 2023: $597,927Expenses 2023: $438,778Net Income 2023: $159,1492023Revenue 2024: $785,069Expenses 2024: $719,394Net Income 2024: $65,6752024

Highlighted filing

2016

Revenue$370,844
Expenses$446,251
Net Income-$75,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$377,421
Mission and Program Overview

Mission

To research, develop and disseminate technological solutions for meeting the basic human needs of low income and impoverished people and communities in third world countries in order to help relieve their suffering, improve health, enhance their safety, and reduce their adverse impacts on their environment. Aprovecho research center is especially dedicated to creating effective and widely usable technology solutions to problems such as cooking and heating with biomass. Aprovecho research center also provides technical assistance to related appropriate technology projects worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$404,608$328,559▼ $76,049
Land, Buildings, and Equipment, Net$151,514$148,195▼ $3,319
Accounts Receivable$72,370$125,406▲ $53,036
Savings and Temporary Cash Investments$168,050$42,413▼ $125,637
Prepaid Expenses and Deferred Charges$8,570$7,394▼ $1,176
Investments in Publicly Traded Securities$7,207$0▼ $7,207
Receivables From Officers Etc$500$500→ $0
Cash and Non-Interest-Bearing Accounts$6,963$465▼ $6,498
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$501,796$412,912▼ $88,884
Other Assets Total$86,622$88,539▲ $1,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,813$69,969▼ $1,844
Accounts Payable and Accrued Expenses$16,468$11,551▼ $4,917
Other Liabilities$8,907$2,833▼ $6,074
Total Liabilities$97,188$84,353▼ $12,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,608$328,559▼ $76,049
Total Liabilities and Net Assets / Fund Balance$501,796$412,912▼ $88,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,556$6,867$122,423
Equipment$5,738$64,448$70,186
Land$25,239-$25,239
Other Land Buildings$1,662$3,164$4,826
Other Assets Org$88,539--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean StillExecutive DirectorPT$54,200$54,200
Jillian AllenSecretaryPT$16,717$16,717

Board Members and Trustees

NameTitle
Eric ResenerPresident
Bj JonesBoard Member
Bob HarderBoard Member
Mandie FlemingBoard Member
Ronald SeversonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$116,795
Program Service Revenue
$252,523
Investment Income
$-403
Other Revenue
$1,929
All Other Contributions
$15,722
Change in Net Assets
$-75,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,032
Other Expenses$212,219
Total Fundraising Expense$18,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,201$18,413$7,112$146,726
Current Officers, Directors, Trustees, and Key Employees$27,463$26,971$6,007$60,441
Travel$17,333$5,224$1,187$23,744
Payroll Taxes$14,346$4,379$1,266$19,991
Occupancy$11,789$3,553$808$16,150
Office Expenses$7,988$1,498$499$9,985
Information Technology$7,248$1,359$453$9,060
Other Employee Benefits$4,933$1,506$435$6,874
Depreciation Depletion$3,954$1,799-$5,753
Fees for Services Accounting$4,075$764$255$5,094
Fees for Services Other$3,521$1,508-$5,029
Fees for Services Legal-$1,988-$1,988
All Other Expenses$308$758-$1,066
Insurance$654$280-$934
Other Expenses$15,169$843-$843
Total Functional Expenses$357,386$70,843$18,022$446,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$500$500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$1,068
Related Party Payable$900
Credit Cards Payable$865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The arc has six board members who can select or discharge the executive director and approve any changes in governance documents.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with any delegated authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form is reviewed by a subcommittee of the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors and enforces compliance with conflict of interest policies at its regular or special board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by a review of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available at the organizations's office. Duplicates are provided for free.”

Filing and Contact Details

Filer

Filer Name
Aprovecho Research Center
EIN
20-4402181
Phone
5417670287
Address
PO BOX 1175, COTTAGE GROVE, OR 97424

Signing Officer

Name
Dean Still
Title
Executive Director
Phone
5417670287
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Still
Formed
2006
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
12

Preparer

Firm
Houck Evarts & Company LLC
Address
450 COUNTRY CLUB ROAD SUITE 130, EUGENE, OR 97401
Preparer
Barbara M Evarts
Phone
5414857254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-deductible expenses from k1 -12.”

Raw XML AppendixShowing 400 of 525 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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IRS990/OtherExpensesGrp/ProgramServicesAmt094576
IRS990/OtherExpensesGrp/ProgramServicesAmt122828
IRS990/OtherExpensesGrp/ProgramServicesAmt215169
IRS990/OtherExpensesGrp/TotalAmt094576
IRS990/OtherExpensesGrp/TotalAmt122828
IRS990/OtherExpensesGrp/TotalAmt215169
IRS990/OtherExpensesGrp/TotalAmt3843
IRS990/OtherLiabilitiesGrp/BOYAmt08907
IRS990/OtherLiabilitiesGrp/EOYAmt02833
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0ASAT, INC. K-1
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01929
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01929
IRS990/OtherRevenueTotalAmt01929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04379
IRS990/PayrollTaxesGrp/ProgramServicesAmt014346
IRS990/PayrollTaxesGrp/TotalAmt019991
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07394
IRS990/PrincipalOfficerNm0DEAN STILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/Desc0EMISSIONS MONITORING E
IRS990/ProgramServiceRevenueGrp/Desc1LABORATORY TESTING
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING & EVALUATION
IRS990/ProgramServiceRevenueGrp/Desc3STOVE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318808
IRS990/ProgSrvcAccomActy2Grp/Desc0EMISSIONS MONITORING EQUIPMENT:APROVECHO RESEARCH CENTER DESIGNS, DEVELOPS, PROTOTYPES, TESTS, MODIFIES, AND SUPPLIES CUSTOM EMISSION MONITORING EQUIPMENT FOR USE IN LESSER-DEVELOPED AND DEVELOPING COUNTRIES. UNIVERSITIES, NGOS AND OTHERS USE THIS EQUIPMENT TO MEASURE FOR MULTIPLE POLLUTANTS. THIS TESTING ALLOWS STOVE DESIGNERS TO MODIFY LOCAL STOVES TO BURN LESS FUEL, IMPROVE COOKING TIME, AND PRODUCE LESS POLLUTANTS. APROVECHO CONTINUES TO HELP THE GLOBAL ALLIANCE FOR CLEAN COOKSTOVES AND OTHERS ACHIEVE HIGHER COOK STOVE STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098915
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND EVALUATION:APROVECHO CONDUCTS TRAINING CLASSES FOR PEOPLE WISHING TO LEARN HOW TO TEST, EVALUATE, IMPROVE AND MONITOR BIO-MASS BURNING COOK STOVES AND RELATED DEVICES. THES WORK IS DONE AT THE LABORATORY IN COTTAGE GROVE, OR, OR AT THE CLIENT'S SITE. COMBUSTION THEORY, TESTING PROCEDURES AND SIMILAR SUBJECTS ARE TAUGHT. SEVERAL HUNDRED MORE PEOPLE WERE TAUGHT, PRIMARILY IN SOUTH AMERICA, AFRICA AND ASIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112561
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043735
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A. STOVE DEVELOPMENT AND PROTOTYPING: EXPENSES OF $15,169, INCLUDING GRANTS OF $0, AND REVENUE OF $18,808. APROVECHO RESEARCH CENTER DESIGNS, DEVELOPS, PROTOTYPES, BUILDS AND IMPROVES A VARIETY OF STOVES AND RELATED DEVICES. SIXTY LITER STOVES (WITH INTERCHANGEABLE AUTOCLAVES) AND ONE HUNDRED LITER STOVES HAVE BEEN DEVELOPED FOR SEVERAL INTERNATIONAL FUNDERS FOR USE IN REFUGEE CAMPS, IDP CAMPS AND SIMILAR SITUATIONS. PROTOTYPES CONTINUE TO BE TESTED IN EAST ASIA AND SUB-SAHARAN AFRICA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1B. MISCELLANEOUS PROJECTS: EXPENSES OF $0, INCLUDING GRANTS OF $0 AND REVENUE OF $1,320.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015169
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018808
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0439466
IRS990/PYOtherRevenueAmt021700
IRS990/PYProgramServiceRevenueAmt0385518
IRS990/PYRevenuesLessExpensesAmt089884
IRS990/PYSalariesCompEmpBnftPaidAmt0333453
IRS990/PYTotalExpensesAmt0772919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862803
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0500
IRS990/ReconcilationRevenueExpnssAmt0-75407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0986228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74300
IRS990ScheduleA/PublicSupportPY170Pct00.73550
IRS990ScheduleA/PublicSupportTotal170Amt0936435
IRS990ScheduleA/SubstantialContributorsTotAmt049793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0986228
IRS990ScheduleA/TotalSupportAmt01260345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-15446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0133104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt075823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0217110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122423
IRS990ScheduleD/EquipmentGrp/BookValueAmt05738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070186
IRS990ScheduleD/LandGrp/BookValueAmt025239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088539
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ASAT, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088539
IRS990ScheduleD/TotalLiabilityAmt02833
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL DRAW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JILLIAN ALLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARC HAS SIX BOARD MEMBERS WHO CAN SELECT OR DISCHARGE THE EXECUTIVE DIRECTOR AND APPROVE ANY CHANGES IN GOVERNANCE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH ANY DELEGATED AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICIES AT ITS REGULAR OR SPECIAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATIONS'S OFFICE. DUPLICATES ARE PROVIDED FOR FREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON-DEDUCTIBLE EXPENSES FROM K1 -12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,912
Liabilities
$84,353
Net assets
$328,559
Revenue
$370,844
Expenses
$446,251
Net income
-$75,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.10$5.67$7.85$7.19$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.11$5.01$5.98$4.39$1.59
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.63$3.42$2.72$2.30$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.69$3.01$2.42$1.98$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.63$2.56$2.09$1.61$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.70$2.08$3.13$3.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.72$2.02$1.50$1.88$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.71$2.40$1.38$2.26$0.88
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.84$3.29$3.71$4.46$0.75
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.97$4.05$8.63$7.73$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.21$1.07$3.14$6.48$7.00$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.41$3.67$7.39
2012Summary only. Only limited summary data is available for this year.$2.05$0.31$1.73$4.10$4.54$0.44
2011Summary only. Only limited summary data is available for this year.$3.45$1.26$2.19$4.28$3.36$0.93