Civic Intelligence

Arc - Imperial Valley

990 • Fiscal year 2014 • EIN 23-7245178

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

PO Box 182892244

(760) 352-0180

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$91,942

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$7,662,378

Up $40,106 (+0.5%) from 2013

Net Assets

Up

$5,423,987

Up $5,739 (+0.1%) from 2013

Liabilities

Up

$2,238,391

Up $34,367 (+1.6%) from 2013

Revenue

$10,761,551

No earlier filing loaded for comparison.

Expenses

Down

$10,755,812

Down $463,269 (-4.1%) from 2013

Net Income

$5,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$7,662,378
Liabilities$2,238,391
Net Assets$5,423,987

Operations Trend

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

2014

Revenue$10,761,551
Expenses$10,755,812
Net Income$5,739
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$10,761,551
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,004,478$4,144,510▲ $140,032
Land, Buildings, and Equipment, Net$2,356,395$2,199,254▼ $157,141
Accounts Receivable$1,254,748$1,306,190▲ $51,442
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,622,272$7,662,378▲ $40,106
Other Assets Total$6,651$12,424▲ $5,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,523,940$1,431,347▼ $92,593
Accounts Payable and Accrued Expenses$680,084$807,044▲ $126,960
Total Liabilities$2,204,024$2,238,391▲ $34,367
Net Assets / Fund Balance
Unrestricted Net Assets$5,418,248$5,423,987▲ $5,739
Total Net Assets Fund Balance$5,418,248$5,423,987▲ $5,739
Total Liabilities and Net Assets / Fund Balance$7,622,272$7,662,378▲ $40,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$526,414$3,032,635$3,559,049
Buildings$1,212,575$779,067$1,991,642
Land$354,864-$354,864
Leasehold Improvements$105,401$249,147$354,548
Other Land Buildings-$-202,575$-202,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arturo SantosExecutive DirectorFT$91,942$91,942
Agustina SnyderDirector of Care and AdvocacyFT$67,171$67,171
Alicia RahiotisDirector of AccountingFT$63,707$63,707
Alex KingDirector Arc IndustriesFT$61,181$61,181
Gerardo TovarInformations TechnologyFT$60,227$60,227
Kathleen KennedyDirector TransportationFT$58,643$58,643
Randy HarmonContracting OfficeFT$57,003$57,003
Dolores WeaverDirector of Human ResourcesFT$54,588$54,588
Maria NegreteDirector of Day ProgramsFT$50,243$50,243

Board Members and Trustees

NameTitle
Cynthia LopezChairman
Rueben LopezVice Chair
Adrian DiazMember
Martha SinghMember
Maureen KimballSecretary
Maria BirdsallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,169
Program Service Revenue
$9,279,225
Investment Income
$17,996
Other Revenue
$1,371,161
All Other Contributions
$212
Change in Net Assets
$5,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,629,958
Other Expenses$4,125,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,809,495$241,487-$5,050,982
All Other Expenses$2,107,900$200,452-$2,308,352
Other Employee Benefits$555,434$30,457-$585,891
Current Officers, Directors, Trustees, and Key Employees$354,468$210,236-$564,704
Payroll Taxes$395,507$32,874-$428,381
Other Expenses$411,675$1,861-$413,536
Interest$71,765$16,177-$87,942
Travel$2,608$32-$2,640
Total Functional Expenses$10,000,885$754,927$0$10,755,812
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

The 990 was reviewed during the annual meeting in which the Board meets with the Organization's CPA and discuses the Organization's annual financial statements and tax return.

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

The compensation of the Executive Director is reviewed and approved by the Board of Directors.

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

The Executive Director presents the proposed compensation for key employees to the Board of Directors. The Board of Directors approves the final compensation for key employees.

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

Governing documents and policies are disclosed upon request. Audited financial statements are presented on the Organization's web site.

Filing and Contact Details

Filer

EIN
23-7245178
Phone
7603520180

Signing Officer

Name
Arturo Santos
Title
CEO
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Lopez
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
408

Preparer

Preparer
Richard Preciado
Phone
7603521021
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 -

Form 990, Part IX, Line 24E: Other Expenses

ADVERTISING: Column (A) - Total = $21416; Column (B) - Program Services = $19527; Column (C) - Management & General = $1889; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAD DEBT: Column (A) - Total = $2724; Column (B) - Program Services = $0; Column (C) - Management & General = $2724; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COGS: Column (A) - Total = $15123; Column (B) - Program Services = $15123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONSULTANT FEES: Column (A) - Total = $59830; Column (B) - Program Services = $55180; Column (C) - Management & General = $4650; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONSUMER BENEFITS: Column (A) - Total = $375659; Column (B) - Program Services = $375659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DEPRECIATION : Column (A) - Total = $354576; Column (B) - Program Services = $321827; Column (C) - Management & General = $32749; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $52437; Column (B) - Program Services = $13535; Column (C) - Management & General = $38902; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENT : Column (A) - Total = $1534; Column (B) - Program Services = $1534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GROCERIES: Column (A) - Total = $60084; Column (B) - Program Services = $60084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LAUNDRY AND BLANKETS: Column (A) - Total = $59440; Column (B) - Program Services = $59440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEGAL AND ACCOUNTING: Column (A) - Total = $58018; Column (B) - Program Services = $10959; Column (C) - Management & General = $47059; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $14139; Column (B) - Program Services = $14139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NISH ADMIN FEES: Column (A) - Total = $176119; Column (B) - Program Services = $176119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE EXPENSE: Column (A) - Total = $97653; Column (B) - Program Services = $62328; Column (C) - Management & General = $35325; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PEST CONTROL: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRODUCTION COSTS: Column (A) - Total = $27471; Column (B) - Program Services = $27471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENT: Column (A) - Total = $96363; Column (B) - Program Services = $96363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SAFETY AND SUPPLIES: Column (A) - Total = $21517; Column (B) - Program Services = $20506; Column (C) - Management & General = $1011; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $234221; Column (B) - Program Services = $225147; Column (C) - Management & General = $9074; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAX AND LICENSE: Column (A) - Total = $92813; Column (B) - Program Services = $89628; Column (C) - Management & General = $3185; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $48514; Column (B) - Program Services = $40850; Column (C) - Management & General = $7664; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING : Column (A) - Total = $7709; Column (B) - Program Services = $7027; Column (C) - Management & General = $682; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNIFORMS : Column (A) - Total = $44498; Column (B) - Program Services = $44498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $131138; Column (B) - Program Services = $115650; Column (C) - Management & General = $15488; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE EXPENSES: Column (A) - Total = $254861; Column (B) - Program Services = $254811; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIAN DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA BIRDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm5RUEBEN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTURO SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICIA RAHIOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX KING
IRS990/Form990PartVIISectionAGrp/PersonNm10AGUSTINA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm11DOLORES WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA NEGRETE
IRS990/Form990PartVIISectionAGrp/PersonNm13GERARDO TOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDY HARMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt863707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt961181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1067171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1360227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1457003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. TRANSPORTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. ARC INDUSTRIES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF CARE AND ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF DAY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13INFORMATIONS TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTRACTING OFFICE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03515
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt092957
IRS990/GrantAmt092957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03515
IRS990/GrossReceiptsAmt010761551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016177
IRS990/InterestGrp/ProgramServicesAmt071765
IRS990/InterestGrp/TotalAmt087942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014481
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03858274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02356395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02199254
IRS990/LandBldgEquipCostOrOtherBssAmt06057528
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt054962
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt054962
IRS990/MissionDesc0ARC 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01523940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01431347
IRS990/NetAssetsOrFundBalancesBOYAmt05418248
IRS990/NetAssetsOrFundBalancesEOYAmt05423987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06651
IRS990/OtherAssetsTotalGrp/EOYAmt012424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585891
IRS990/OtherExpensesGrp/Desc0RECYCLING CENTER EXP
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21861
IRS990/OtherExpensesGrp/ProgramServicesAmt0486119
IRS990/OtherExpensesGrp/ProgramServicesAmt1398575
IRS990/OtherExpensesGrp/ProgramServicesAmt2407339
IRS990/OtherExpensesGrp/ProgramServicesAmt3411675
IRS990/OtherExpensesGrp/TotalAmt0486119
IRS990/OtherExpensesGrp/TotalAmt1413725
IRS990/OtherExpensesGrp/TotalAmt2413540
IRS990/OtherExpensesGrp/TotalAmt3413536
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING CENTER
IRS990/OtherRevenueMiscGrp/Desc2TRANSP. FARES & CONTRACTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt049155
IRS990/OtherRevenueMiscGrp/ExclusionAmt1564289
IRS990/OtherRevenueMiscGrp/ExclusionAmt2702755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1564289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2702755
IRS990/OtherRevenueTotalAmt01371161
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395507
IRS990/PayrollTaxesGrp/TotalAmt0428381
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CYNTHIA LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09279225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09279225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04416730
IRS990/PYOtherRevenueAmt02129688
IRS990/PYProgramServiceRevenueAmt08823039
IRS990/PYRevenuesLessExpensesAmt092116
IRS990/PYSalariesCompEmpBnftPaidAmt06802351
IRS990/PYTotalExpensesAmt011219081
IRS990/PYTotalRevenueAmt011311197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05739
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09279225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01212575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0779067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01991642
IRS990ScheduleD/EquipmentGrp/BookValueAmt0526414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03032635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03559049
IRS990ScheduleD/LandGrp/BookValueAmt0354864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-202575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-202575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02199254
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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