Civic Intelligence

Arc - Imperial Valley

990 • Fiscal year 2015 • EIN 23-7245178

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

Organization Profilewww.arciv.org

View Organization Page

PO Box 1828El Centro, CA 92244

(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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.21x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$94,058

Higher top officer pay than 20% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,774,373

Up $111,995 (+1.5%) from 2014

Net Assets

Up

$5,518,515

Up $94,528 (+1.7%) from 2014

Liabilities

Up

$2,255,858

Up $17,467 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Down

$10,630,621

Down $130,930 (-1.2%) from 2014

Expenses

Down

$10,565,007

Down $190,805 (-1.8%) from 2014

Net Income

Up

$65,614

Up $59,875 (+1043%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$7,774,373
Liabilities$2,255,858
Net Assets$5,518,515
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$10,630,621
Expenses$10,565,007
Net Income$65,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$10,630,621
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$4,144,510$3,843,018▼ $301,492
Land, Buildings, and Equipment, Net$2,199,254$2,448,317▲ $249,063
Accounts Receivable$1,306,190$1,170,330▼ $135,860
Savings and Temporary Cash Investments-$250,276-
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$7,662,378$7,774,373▲ $111,995
Other Assets Total$12,424$62,432▲ $50,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,431,347$1,357,212▼ $74,135
Accounts Payable and Accrued Expenses$807,044$898,646▲ $91,602
Total Liabilities$2,238,391$2,255,858▲ $17,467
Net Assets / Fund Balance
Unrestricted Net Assets$5,423,987$5,518,515▲ $94,528
Total Net Assets Fund Balance$5,423,987$5,518,515▲ $94,528
Total Liabilities and Net Assets / Fund Balance$7,662,378$7,774,373▲ $111,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$849,446$2,585,062$3,434,508
Buildings$1,146,208$845,434$1,991,642
Leasehold Improvements$97,799$271,663$369,462
Land$354,864-$354,864
Other Land Buildings-$-826,334$-826,334
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arturo SantosExecutive DirectorFT$94,058$94,058
Agustina SnyderDirector of Care and AdvocacyFT$65,999$65,999
Alicia RahiotisDirector of AccountingFT$62,962$62,962
Gerardo TovarInformations TechnologyFT$62,721$62,721
Alex KingDirector Arc IndustriesFT$59,514$59,514
Kathleen KennedyDirector TransportationFT$57,678$57,678
Ramon CarrilloTransportationFT$54,332$54,332
Dolores WeaverDirector of Human ResourcesFT$52,706$52,706
Maria NegreteDirector of Day ProgramsFT$49,198$49,198
Martha CarrilloContracting OfficeFT$47,468$47,468

Board Members and Trustees

NameTitle
Cynthia LopezChairman
Adrian DiazMember
Martha SinghMember
Sandra KoffordMember
Susan Pechtl-wilcoxMember
Maureen KimballSecretary
Maria BirdsallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,710
Program Service Revenue
$9,251,167
Investment Income
$24,649
Other Revenue
$1,057,095
All Other Contributions
$5,710
Change in Net Assets
$65,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,872,537
Other Expenses$3,692,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,124,696$192,679-$5,317,375
All Other Expenses$1,907,459$210,025-$2,117,484
Current Officers, Directors, Trustees, and Key Employees$334,189$272,446-$606,635
Other Employee Benefits$506,717$29,164-$535,881
Payroll Taxes$377,746$34,900-$412,646
Other Expenses$219,333$36,736-$256,069
Interest$65,070$14,042-$79,112
Total Functional Expenses$9,759,984$805,023$0$10,565,007
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

Filer Name
Arc - Imperial Valley
EIN
23-7245178
Phone
7603520180
Address
PO BOX 1828, EL CENTRO, CA 92244

Signing Officer

Name
Arturo Santos
Title
President & CEO
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
436

Preparer

Firm
Hutchinson and Bloodgood LLP-EC
Address
3205 South Dogwood Avenue, El Centro, CA 92243
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 = $57332; Column (B) - Program Services = $54906; Column (C) - Management & General = $2426; Column (D) - Fundraising = $0”

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

“BAD DEBT: Column (A) - Total = $48766; Column (B) - Program Services = $27334; Column (C) - Management & General = $21432; Column (D) - Fundraising = $0”

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

“COGS: Column (A) - Total = $63042; Column (B) - Program Services = $63042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONSULTANT FEES: Column (A) - Total = $62497; Column (B) - Program Services = $58360; Column (C) - Management & General = $4137; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $53411; Column (B) - Program Services = $14016; Column (C) - Management & General = $39395; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENT: Column (A) - Total = $12802; Column (B) - Program Services = $12802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROCERIES: Column (A) - Total = $70359; Column (B) - Program Services = $70359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY AND BLANKETS: Column (A) - Total = $67153; Column (B) - Program Services = $67153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGAL AND ACCOUNTING: Column (A) - Total = $59371; Column (B) - Program Services = $9749; Column (C) - Management & General = $49622; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $14006; Column (B) - Program Services = $14006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NISH ADMIN FEES: Column (A) - Total = $171188; Column (B) - Program Services = $171188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSE: Column (A) - Total = $129830; Column (B) - Program Services = $95762; Column (C) - Management & General = $34068; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRODUCTION COSTS: Column (A) - Total = $28183; Column (B) - Program Services = $28183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RECYCLING CENTER EXP: Column (A) - Total = $163395; Column (B) - Program Services = $163395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $75325; Column (B) - Program Services = $71861; Column (C) - Management & General = $3464; Column (D) - Fundraising = $0”

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

“REPAIR AND MAINTENANCE: Column (A) - Total = $171506; Column (B) - Program Services = $156272; Column (C) - Management & General = $15234; Column (D) - Fundraising = $0”

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

“SAFETY AND SUPPLIES: Column (A) - Total = $29110; Column (B) - Program Services = $25509; Column (C) - Management & General = $3601; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $237021; Column (B) - Program Services = $231306; Column (C) - Management & General = $5715; Column (D) - Fundraising = $0”

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

“TAX AND LICENSE: Column (A) - Total = $91224; Column (B) - Program Services = $86923; Column (C) - Management & General = $4301; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $53341; Column (B) - Program Services = $45554; Column (C) - Management & General = $7787; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $7245; Column (B) - Program Services = $5371; Column (C) - Management & General = $1874; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $47296; Column (B) - Program Services = $47296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $147966; Column (B) - Program Services = $130997; Column (C) - Management & General = $16969; Column (D) - Fundraising = $0”

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

“VEHICLE EXPENSES: Column (A) - Total = $255515; Column (B) - Program Services = $255515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“beginning balance adjustment = $28914”

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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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. ARC INDUSTRIES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF CARE AND ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF DAY PROGRAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTRACTING OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRANSPORTATION
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt062432
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IRS990/OtherExpensesGrp/Desc2VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0271663

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,774,373
Liabilities
$2,255,858
Net assets
$5,518,515
Revenue
$10,630,621
Expenses
$10,565,007
Net income
$65,614
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