Civic Intelligence

The Arc Jackson County

990 • Fiscal year 2021 • EIN 23-7071985

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A

View Organization Page

121 N Central AvenueMedford, OR 97501

(541) 779-4520

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,846

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

113%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$859,703

Up $358,256 (+71%) from 2020

Net Assets

Up

$786,139

Up $398,315 (+103%) from 2020

Liabilities

Down

$73,564

Down $40,059 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Up

$1,849,568

Up $979,755 (+113%) from 2020

Expenses

Up

$1,451,253

Up $708,827 (+95%) from 2020

Net Income

Up

$398,315

Up $270,928 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $501,447Liabilities 2020: $113,623Net Assets 2020: $387,8242020Assets 2021: $859,703Liabilities 2021: $73,564Net Assets 2021: $786,1392021Assets 2022: $1,465,897Liabilities 2022: $16,568Net Assets 2022: $1,449,3292022Assets 2023: $1,770,817Liabilities 2023: $106,939Net Assets 2023: $1,663,8782023Assets 2024: $2,276,675Liabilities 2024: $128,626Net Assets 2024: $2,148,0492024

Highlighted filing

2021

Assets$859,703
Liabilities$73,564
Net Assets$786,139
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $869,813Expenses 2020: $742,426Net Income 2020: $127,3872020Revenue 2021: $1,849,568Expenses 2021: $1,451,253Net Income 2021: $398,3152021Revenue 2022: $2,687,094Expenses 2022: $2,023,904Net Income 2022: $663,1902022Revenue 2023: $3,374,927Expenses 2023: $2,789,468Net Income 2023: $585,4592023Revenue 2024: $3,235,902Expenses 2024: $2,845,443Net Income 2024: $390,4592024

Highlighted filing

2021

Revenue$1,849,568
Expenses$1,451,253
Net Income$398,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,849,568
Mission and Program Overview

Mission

To create a community that advocates for the complete inclusion and acceptance of all people through awareness, involvement and education of neighbors, legislators and local decision-makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$429,768$787,972▲ $358,204
Land, Buildings, and Equipment, Net$69,406$62,557▼ $6,849
Prepaid Expenses and Deferred Charges$156$7,082▲ $6,926
Investments in Publicly Traded Securities$2,092$2,092→ $0
Cash and Non-Interest-Bearing Accounts$25$0▼ $25
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$501,447$859,703▲ $358,256
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$113,621$73,562▼ $40,059
Other Liabilities$2$2→ $0
Total Liabilities$113,623$73,564▼ $40,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,824$786,139▲ $398,315
Total Net Assets Fund Balance$387,824$786,139▲ $398,315
Total Liabilities and Net Assets / Fund Balance$501,447$859,703▲ $358,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,263$187,996$199,259
Equipment$-507$58,995$58,488
Leasehold Improvements$7,831$48,417$56,248
Other Land Buildings$43,970$1,086$45,056
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista BabbittExecutive DirectorFT$45,846$45,846

Board Members and Trustees

NameTitle
Ben KalinaPast President
Cara CarterPresident
Stacy FieldsVice President
Amber RoblesDirector
David SchieberDirector
Gwyn LemaDirector
Kris FrentzenDirector
Tina MillerDirector
Yuri GomezDirector
Charley BolenSecretary
Kelly HensonSelf Advocate
Michael MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,810
Program Service Revenue
$1,589,302
Investment Income
$29,312
Other Revenue
$26,144
All Other Contributions
$204,810
Change in Net Assets
$398,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,220
Other Expenses$469,719
Professional Fundraising Fees$16,314
Total Fundraising Expense$16,314
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,246$12,717-$802,963
Payroll Taxes$86,760$8,451-$95,211
All Other Expenses$62,490$9,753-$72,243
Current Officers, Directors, Trustees, and Key Employees-$67,046-$67,046
Insurance$8,967$12,267-$21,234
Other Expenses$15,288$5,436-$20,724
Fees for Services Professional Fundraising--$16,314$16,314
Fees for Services Accounting-$13,577-$13,577
Conferences and Meetings$8,238$287-$8,525
Depreciation Depletion$3,369$5,054-$8,423
Office Expenses$325$3,906-$4,231
Advertising$135$1,503-$1,638
Total Functional Expenses$1,269,418$165,521$16,314$1,451,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,109
Professional Fundraising Fees$16,314

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JaDent, Inc.$25,109$25,109-$25,109
Total Events$25,109$25,109-$25,109
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“Prior to filing, Form 990 is reviewed by the CEO and the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors review the performance and compensation package and compare with similar organzations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation of employees is budgeted and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Jackson County
EIN
23-7071985
Phone
5417794520
Address
121 N Central Avenue, Medford, OR 97501

Signing Officer

Name
Cara Carter
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Carter
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
55

Preparer

Firm
Molatore LLC
Address
827 West 8th St, Medford, OR 97501
Preparer
Richard A Molatore
Phone
5417726298
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Direct Support Services - The Arc's DSP program offers direct support services to individuals who qualify through Developmental Disability Services. The individual is paired with a provider who will help them meet personal goals and offer appropriate support. OTHER PROGRAM SERVICES 5: COVID Supports Program - The Arc's CSP program offers support to individuals impacted by Covid-19 through a partnership with the Oregon Health Authority. The support includes assistance with household needs and expenses.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6David Schieber
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/PrincipalOfficerNm0Cara Carter
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IRS990/ProgSrvcAccomActy2Grp/Desc0COVID Supports Program - The Arc's CSP program offers support to individuals impacted by Covid-19 through a partnership with the Oregon Health Authority. The support includes assistance with household needs and expenses.
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IRS990/ProgSrvcAccomActy3Grp/Desc0K-12 Inclusive Community Activity - The Arc's K-12 program provides scholarships for inclusive community activies for children who experience developmental disabilities.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt08393
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IRS990/PYOtherRevenueAmt031383
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787972
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065967
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,703
Liabilities
$73,564
Net assets
$786,139
Revenue
$1,849,568
Expenses
$1,451,253
Net income
$398,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.13$2.15$3.24$2.85$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$3.37$2.79$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$2.69$2.02$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.85$1.45$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.87$0.74$0.13