Civic Intelligence

Arc - Imperial Valley

990 • Fiscal year 2013 • EIN 23-7245178

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization Profilewww.arciv.org

View Organization Page

PO Box 182892244
Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,622,272

Up $56,694 (+0.7%) from 2012

Net Assets

Up

$5,418,248

Up $73,772 (+1.4%) from 2012

Liabilities

Down

$2,204,024

Down $17,078 (-0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,219,081

Up $461,062 (+4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,565,578Liabilities 2012: $2,221,102Net Assets 2012: $5,344,4762012Assets 2013: $7,622,272Liabilities 2013: $2,204,024Net Assets 2013: $5,418,2482013Assets 2014: $7,662,378Liabilities 2014: $2,238,391Net Assets 2014: $5,423,9872014Assets 2015: $7,774,373Liabilities 2015: $2,255,858Net Assets 2015: $5,518,5152015Assets 2016: $7,768,829Liabilities 2016: $2,096,312Net Assets 2016: $5,672,5172016Assets 2017: $10,315,582Liabilities 2017: $4,816,700Net Assets 2017: $5,498,8822017Assets 2018: $9,485,698Liabilities 2018: $4,591,233Net Assets 2018: $4,894,4652018Assets 2019: $9,491,125Liabilities 2019: $4,439,913Net Assets 2019: $5,051,2122019Assets 2020: $9,813,482Liabilities 2020: $4,440,392Net Assets 2020: $5,373,0902020Assets 2021: $9,297,003Liabilities 2021: $3,776,677Net Assets 2021: $5,520,3262021Assets 2022: $9,055,483Liabilities 2022: $3,641,143Net Assets 2022: $5,414,3402022Assets 2023: $7,646,411Liabilities 2023: $3,811,035Net Assets 2023: $3,835,3762023Assets 2024: $6,721,011Liabilities 2024: $2,884,094Net Assets 2024: $3,836,9172024

Highlighted filing

2013

Assets$7,622,272
Liabilities$2,204,024
Net Assets$5,418,248
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,758,0192012Expenses 2013: $11,219,0812013Revenue 2014: $10,761,551Expenses 2014: $10,755,812Net Income 2014: $5,7392014Revenue 2015: $10,630,621Expenses 2015: $10,565,007Net Income 2015: $65,6142015Revenue 2016: $11,020,862Expenses 2016: $10,866,860Net Income 2016: $154,0022016Revenue 2017: $10,869,736Expenses 2017: $11,043,371Net Income 2017: -$173,6352017Revenue 2018: $12,336,937Expenses 2018: $12,941,354Net Income 2018: -$604,4172018Revenue 2019: $14,332,580Expenses 2019: $14,175,833Net Income 2019: $156,7472019Revenue 2020: $15,209,325Expenses 2020: $14,887,447Net Income 2020: $321,8782020Revenue 2021: $12,383,349Expenses 2021: $12,236,113Net Income 2021: $147,2362021Revenue 2022: $14,102,067Expenses 2022: $14,208,053Net Income 2022: -$105,9862022Revenue 2023: $15,500,852Expenses 2023: $17,079,816Net Income 2023: -$1,578,9642023Revenue 2024: $15,537,719Expenses 2024: $15,536,178Net Income 2024: $1,5412024

Highlighted filing

2013

Revenue-
Expenses$11,219,081
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Gross Receipts
$11,311,197
Mission and Program Overview

Mission

Arc imperial valley is a non-profit corporation which was formed to help mentally and physically challenged people achieve their potential.arc imperial valley operates various homes which provide living quarters for the clients. In addition, it conducts activity programs for the residents and for non-residents.

Filing and Contact Details

Filer

EIN
23-7245178
Raw XML AppendixShowing 400 of 562 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0602150
IRS990/AccountsPayableAccruedExpenses/EOY0680084
IRS990/AccountsReceivable/BOY01126589
IRS990/AccountsReceivable/EOY01254748
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ARC IMPERIAL VALLEY IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO HELP MENTALLY AND PHYSICALLY CHALLENGED PEOPLE ACHIEVE THEIR POTENTIAL.ARC IMPERIAL VALLEY OPERATES VARIOUS HOMES WHICH PROVIDE LIVING QUARTERS FOR THE CLIENTS. IN ADDITION, IT CONDUCTS ACTIVITY PROGRAMS FOR THE RESIDENTS AND FOR NON-RESIDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10298 E ROSS AVE
IRS990/AddressPrincipalOfficerUS/City0EL CENTRO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092243
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions063
IRS990/AllOtherExpenses/ManagementAndGeneral0172254
IRS990/AllOtherExpenses/ProgramServices01794985
IRS990/AllOtherExpenses/Total01967239
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04095871
IRS990/CashNonInterestBearing/EOY04004478
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0182707
IRS990/CompCurrentOfficersDirectors/ProgramServices0213366
IRS990/CompCurrentOfficersDirectors/Total0396073
IRS990/CompDisqualPersons/ManagementAndGeneral0261375
IRS990/CompDisqualPersons/ProgramServices05113386
IRS990/CompDisqualPersons/Total05374761
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0325353
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0ARC IMPERIAL VALLEY IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO HELP MENTALLY AND PHYSICALLY CHALLENGED PEOPLE ACHIEVE THEIR POTENTIAL.ARC IMPERIAL VALLEY OPERATES VARIOUS HOMES WHICH PROVIDE LIVING QUARTERS FOR THE CLIENTS. IN ADDITION, IT CONDUCTS ACTIVITY PROGRAMS FOR THE RESIDENTS AND FOR NON-RESIDENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense010460742
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/KeyEmployee5X
IRS990/Form990PartVIISectionA/KeyEmployee6X
IRS990/Form990PartVIISectionA/NamePerson0RUEBEN LOPEZ
IRS990/Form990PartVIISectionA/NamePerson1MARIA BIRDSALL
IRS990/Form990PartVIISectionA/NamePerson2MAUREEN KIMBALL
IRS990/Form990PartVIISectionA/NamePerson3SUZANNA PERKINS
IRS990/Form990PartVIISectionA/NamePerson4CYNTHIA LOPEZ
IRS990/Form990PartVIISectionA/NamePerson5VICTOR TORRES
IRS990/Form990PartVIISectionA/NamePerson6ADRIAN DIAZ
IRS990/Form990PartVIISectionA/NamePerson7MARIA NEGRETE
IRS990/Form990PartVIISectionA/NamePerson8DOLORES WEAVER
IRS990/Form990PartVIISectionA/NamePerson9AGUSTINA SNYDER
IRS990/Form990PartVIISectionA/NamePerson10ALEX KING
IRS990/Form990PartVIISectionA/NamePerson11ALICIA RAHIOTIS
IRS990/Form990PartVIISectionA/NamePerson12KATHLEEN KENNEDY
IRS990/Form990PartVIISectionA/NamePerson13ARTURO SANTOS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization743500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization847830
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization960000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1051600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1149200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1252051
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1382766
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0VICE CHAIRPERSO
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7DIR. OF DAY PROGRAMS
IRS990/Form990PartVIISectionA/Title8DIR. OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title9DIR. OF CARE AND ADVOCACY
IRS990/Form990PartVIISectionA/Title10DIR. ARC INDUSTRIES
IRS990/Form990PartVIISectionA/Title11DIRECOTR OF ACCOUNTING
IRS990/Form990PartVIISectionA/Title12DIR. TRANSPORTATION
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other015900
IRS990/Gaming0false
IRS990/GovernmentGrants0325290
IRS990/Grants0325353
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other015900
IRS990/GrossReceipts011311197
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral027447
IRS990/Interest/ProgramServices074899
IRS990/Interest/Total0102346
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear033117
IRS990/InvestmentIncomePriorYear0-32733
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome017217
IRS990/InvestmentIncome/TotalRevenueColumn017217
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03907990
IRS990/LandBuildingsEquipmentBasis06264385
IRS990/LandBuildingsEquipmentBasisNet/BOY02336365
IRS990/LandBuildingsEquipmentBasisNet/EOY02356395
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount022743
IRS990/MiscellaneousRevenue/TotalRevenueColumn022743
IRS990/MissionDescription0ARC IMPERIAL VALLEY IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO HELP MENTALLY AND PHYSICALLY CHALLENGED PEOPLE ACHIEVE THEIR POTENTIAL.ARC IMPERIAL VALLEY OPERATES VARIOUS HOMES WHICH PROVIDE LIVING QUARTERS FOR THE CLIENTS. IN ADDITION, IT CONDUCTS ACTIVITY PROGRAMS FOR THE RESIDENTS AND FOR NON-RESIDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01618952
IRS990/MortNotesPyblSecuredInvestProp/EOY01523940
IRS990/NameOfPrincipalOfficerPerson0CYNTHIA LOPEZ
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY05344476
IRS990/NetAssetsOrFundBalancesEOY05418248
IRS990/NetGainOrLossInvestments/ExclusionAmount015900
IRS990/NetGainOrLossInvestments/TotalRevenueColumn015900
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0397
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06753
IRS990/OtherAssetsTotal/EOY06651
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034207
IRS990/OtherEmployeeBenefits/ProgramServices0562338
IRS990/OtherEmployeeBenefits/Total0596545
IRS990/OtherExpensePriorYear04334285
IRS990/OtherExpensesCurrentYear04416730
IRS990/OtherExpenses/Description0DEPRECIATION
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2VEHICLE FUEL
IRS990/OtherExpenses/Description3RECYCLING CENTER EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral034311
IRS990/OtherExpenses/ManagementAndGeneral111242
IRS990/OtherExpenses/ManagementAndGeneral22253
IRS990/OtherExpenses/ProgramServices0332710
IRS990/OtherExpenses/ProgramServices1398746
IRS990/OtherExpenses/ProgramServices2415101
IRS990/OtherExpenses/ProgramServices31140138
IRS990/OtherExpenses/Total0367021
IRS990/OtherExpenses/Total1409988
IRS990/OtherExpenses/Total2417354
IRS990/OtherExpenses/Total31140138
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02129688
IRS990/OtherRevenueMisc/Description0TRANSP. FARES & CONTRACTS
IRS990/OtherRevenueMisc/Description1RECYCLING CENTER
IRS990/OtherRevenueMisc/Description2PRODUCTION INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0704192
IRS990/OtherRevenueMisc/ExclusionAmount11369264
IRS990/OtherRevenueMisc/ExclusionAmount233489
IRS990/OtherRevenueMisc/TotalRevenueColumn0704192
IRS990/OtherRevenueMisc/TotalRevenueColumn11369264
IRS990/OtherRevenueMisc/TotalRevenueColumn233489
IRS990/OtherRevenuePriorYear01799427
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral032543
IRS990/PayrollTaxes/ProgramServices0402429
IRS990/PayrollTaxes/Total0434972
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08823039
IRS990/ProgramServiceRevenue/Description0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear08720123
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08823039
IRS990/ProgramServiceRevenue/TotalRevenueColumn08823039
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0-18344
IRS990/ReconcilationRevenueExpenses092116
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue08823039
IRS990/RevenuesLessExpensesCY092116
IRS990/RevenuesLessExpensesPriorYear0-271202
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06802351
IRS990/SalariesEtcPriorYear06423734
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01278959
IRS990ScheduleD/Buildings/Depreciation0712683
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01991642
IRS990ScheduleD/Equipment/BookValue0601442
IRS990ScheduleD/Equipment/Depreciation02966509
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03567951
IRS990ScheduleD/Land/BookValue0354864
IRS990ScheduleD/Land/OtherCostOrOtherBasis0354864
IRS990ScheduleD/LeaseholdImprovements/BookValue0121130
IRS990ScheduleD/LeaseholdImprovements/Depreciation0228798
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0349928
IRS990ScheduleD/TotalOfBookValueLandBuildings02356395
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ARC IMPERIAL VALLEY DOES NOT DISCRIMINATE AGAINST EMPLOYEES IN A COMMUNITY WHICH IS COMPOSED OF MANY DIFFERENT RACES. ITS COMPOSITION IS REPRESENTATIVE OF THE COMMUNITY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ARC IMPERIAL VALLEY IS A PUBLIC INSTITUTION FOR THE TRAINABLE DEVELOPMENTALLY DISABLED. IT IS PUBLICLY KNOWN THAT ANYONE REFERRED TO ARC IMPERIAL VALLEY WILL BE ACCEPTED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2ARC IMPERIAL VALLEY RECEIVES GRANTS AND CONTRACTS FROM GOVERNMENTAL AGENCIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VEHICLE EXPENSE: Column (A) - Total = $273475; Column (B) - Program Services = $273475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1UTILITIES: Column (A) - Total = $113322; Column (B) - Program Services = $97784; Column (C) - Management & General = $15538; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2UNIFORMS: Column (A) - Total = $46486; Column (B) - Program Services = $46486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINING: Column (A) - Total = $6117; Column (B) - Program Services = $5221; Column (C) - Management & General = $896; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE: Column (A) - Total = $46875; Column (B) - Program Services = $39595; Column (C) - Management & General = $7280; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES AND LICENSE FEES: Column (A) - Total = $87442; Column (B) - Program Services = $84466; Column (C) - Management & General = $2976; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES: Column (A) - Total = $232871; Column (B) - Program Services = $225197; Column (C) - Management & General = $7674; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,622,272
Liabilities
$2,204,024
Net assets
$5,418,248
Revenue
-
Expenses
$11,219,081
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$2.88$3.84$15.5$15.5$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.81$3.84$15.5$17.1$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$3.64$5.41$14.1$14.2$0.11
2021Detailed filing. Detailed filing data is available for this year.$9.30$3.78$5.52$12.4$12.2$0.15
2020Detailed filing. Detailed filing data is available for this year.$9.81$4.44$5.37$15.2$14.9$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$4.44$5.05$14.3$14.2$0.16
2018Detailed filing. Detailed filing data is available for this year.$9.49$4.59$4.89$12.3$12.9$0.60
2017Detailed filing. Detailed filing data is available for this year.$10.3$4.82$5.50$10.9$11.0$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$2.10$5.67$11.0$10.9$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.77$2.26$5.52$10.6$10.6$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$2.24$5.42$10.8$10.8$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$2.20$5.42$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$2.22$5.34$10.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits