Civic Intelligence

Arc - Imperial Valley

990 • Fiscal year 2022 • EIN 23-7245178

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.26x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

29th percentile

-0.8%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$115,780

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$9,055,483

Down $241,520 (-2.6%) from 2021

Net Assets

Down

$5,414,340

Down $105,986 (-1.9%) from 2021

Liabilities

Down

$3,641,143

Down $135,534 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Up

$14,102,067

Up $1,718,718 (+14%) from 2021

Expenses

Up

$14,208,053

Up $1,971,940 (+16%) from 2021

Net Income

Down

-$105,986

Down $253,222 (-172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$9,055,483
Liabilities$3,641,143
Net Assets$5,414,340
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$14,102,067
Expenses$14,208,053
Net Income-$105,986
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$14,102,067
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
Land, Buildings, and Equipment, Net$5,288,318$5,122,556▼ $165,762
Cash and Non-Interest-Bearing Accounts$2,375,840$2,144,699▼ $231,141
Accounts Receivable$1,151,103$1,297,960▲ $146,857
Savings and Temporary Cash Investments$378,862$380,925▲ $2,063
Inventories for Sale or Use$47,858$47,858→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,297,003$9,055,483▼ $241,520
Other Assets Total$55,022$61,485▲ $6,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,011,671$2,664,241▼ $347,430
Accounts Payable and Accrued Expenses$765,006$976,902▲ $211,896
Total Liabilities$3,776,677$3,641,143▼ $135,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,520,326$5,414,340▼ $105,986
Total Net Assets Fund Balance$5,520,326$5,414,340▼ $105,986
Total Liabilities and Net Assets / Fund Balance$9,297,003$9,055,483▼ $241,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,580,995$1,984,040$3,565,035
Equipment$487,695$2,875,976$3,363,671
Land$2,264,991-$2,264,991
Leasehold Improvements$748,233$543,573$1,291,806
Other Land Buildings$40,642$164,866$205,508
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arturo SantosChief Executive OfficerFT$115,780$115,780
Alicia RahiotisChief Financial OfficerFT$92,799$92,799
Alex KingDirector of Economic DevelopmentFT$89,215$89,215
Jeanette MarquezDirector of Arc IndustriesFT$82,832$82,832
Isela GalvanAdmin & Director of NursingFT$81,329$81,329
Gerardo TovarInformation TechnologyFT$80,584$80,584
Ramon AguirreDirector of TransportationFT$76,153$76,153
Vanisha GarciaDirector of Day ProgramsFT$67,010$67,010
Martha CarrilloContracting OfficeFT$61,280$61,280
Mariana TorresDirector of Human ResourcesFT$35,660$35,660

Board Members and Trustees

NameTitle
Susan Pechtl-wilcoxChairperson
Joseph ValenzuelaMember
Augustina SnyderSecretary
Martha SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,161
Program Service Revenue
$10,507,710
Investment Income
$3,366
Other Revenue
$3,396,830
All Other Contributions
$50
Change in Net Assets
$-105,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,102,067
Total Revenue per Audited Statements
$14,102,067
Total Revenue per Form 990
$14,102,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,807,905
Other Expenses$5,400,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,584,554$352,767-$6,937,321
All Other Expenses$2,859,917$244,356-$3,104,273
Current Officers, Directors, Trustees, and Key Employees$457,819$324,823-$782,642
Payroll Taxes$559,127$51,320-$610,447
Other Employee Benefits$397,622$79,873-$477,495
Other Expenses$376,418$57,002-$376,418
Interest$84,987$698-$85,685
Total Functional Expenses$13,097,214$1,110,839$0$14,208,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,208,053
Total Expenses per Audited Statements$14,208,053
Total Expenses per Form 990$14,208,053
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 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

“The 990 was reviewed during the annual meeting in which the Board meets with the Organization's CPA and discusses 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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
320
Volunteers
2

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Sahak Loussinian
Phone
8186375000
Supplemental Narrative

Additional Explanations

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

“ADVERTISING: Column (A) - Total = $19158; Column (B) - Program Services = $18663; Column (C) - Management & General = $495; Column (D) - Fundraising = $0”

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

“CONSULTANT FEES: Column (A) - Total = $59690; Column (B) - Program Services = $54960; Column (C) - Management & General = $4730; Column (D) - Fundraising = $0”

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

“CONSUMER BENEFITS: Column (A) - Total = $306505; Column (B) - Program Services = $306505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $69153; Column (B) - Program Services = $26660; Column (C) - Management & General = $42493; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENT: Column (A) - Total = $16603; Column (B) - Program Services = $16603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROCERIES: Column (A) - Total = $70151; Column (B) - Program Services = $70151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY AND BLANKETS: Column (A) - Total = $125084; Column (B) - Program Services = $125084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGAL AND ACCOUNTING: Column (A) - Total = $164605; Column (B) - Program Services = $29704; Column (C) - Management & General = $134901; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $12882; Column (B) - Program Services = $12882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NISH ADMIN FEES: Column (A) - Total = $191850; Column (B) - Program Services = $191850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSE: Column (A) - Total = $121559; Column (B) - Program Services = $117419; Column (C) - Management & General = $4140; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $830; Column (B) - Program Services = $830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $97424; Column (B) - Program Services = $97216; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

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

“REPAIR AND MAINTENANCE: Column (A) - Total = $255086; Column (B) - Program Services = $250679; Column (C) - Management & General = $4407; Column (D) - Fundraising = $0”

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

“SAFETY AND SUPPLIES: Column (A) - Total = $199482; Column (B) - Program Services = $190493; Column (C) - Management & General = $8989; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $321987; Column (B) - Program Services = $306924; Column (C) - Management & General = $15063; Column (D) - Fundraising = $0”

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

“TAX AND LICENSE: Column (A) - Total = $204759; Column (B) - Program Services = $201386; Column (C) - Management & General = $3373; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $98372; Column (B) - Program Services = $84300; Column (C) - Management & General = $14072; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $9860; Column (B) - Program Services = $9732; Column (C) - Management & General = $128; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $25859; Column (B) - Program Services = $25859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $332695; Column (B) - Program Services = $322661; Column (C) - Management & General = $10034; Column (D) - Fundraising = $0”

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

“VEHICLE EXPENSES: Column (A) - Total = $134134; Column (B) - Program Services = $134134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE FUEL: Column (A) - Total = $266545; Column (B) - Program Services = $265222; Column (C) - Management & General = $1323; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX KING
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANETTE MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ISELA GALVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GERARDO TOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMON AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm7VANISHA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm12AUGUSTINA SNYDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ECONOMIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ARC INDUSTRIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMIN & DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt5INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF TRANSPORTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF DAY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTRACTING OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairperson
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IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt0698
IRS990/InterestGrp/ProgramServicesAmt084987
IRS990/InterestGrp/TotalAmt085685
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047858
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03066
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05568455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05288318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05122556
IRS990/LandBldgEquipCostOrOtherBssAmt010691011
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0565054
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0565054
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/BOYAmt03011671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02664241
IRS990/NetAssetsOrFundBalancesBOYAmt05520326
IRS990/NetAssetsOrFundBalancesEOYAmt05414340
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05520326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05414340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055022
IRS990/OtherAssetsTotalGrp/EOYAmt061485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477495
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3RECYCLING CENTER EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057002
IRS990/OtherExpensesGrp/ProgramServicesAmt0764097
IRS990/OtherExpensesGrp/ProgramServicesAmt1514198
IRS990/OtherExpensesGrp/ProgramServicesAmt2498475
IRS990/OtherExpensesGrp/ProgramServicesAmt3376418
IRS990/OtherExpensesGrp/TotalAmt0821099
IRS990/OtherExpensesGrp/TotalAmt1514198
IRS990/OtherExpensesGrp/TotalAmt2498475
IRS990/OtherExpensesGrp/TotalAmt3376418
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING CENTER
IRS990/OtherRevenueMiscGrp/Desc2STRIKEZONE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0446966
IRS990/OtherRevenueMiscGrp/ExclusionAmt1549972
IRS990/OtherRevenueMiscGrp/ExclusionAmt21834838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0446966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1549972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21834838
IRS990/OtherRevenueTotalAmt03396830
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0559127
IRS990/PayrollTaxesGrp/TotalAmt0610447
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010507710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010507710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04878553
IRS990/PYOtherRevenueAmt01335834
IRS990/PYProgramServiceRevenueAmt010817114
IRS990/PYRevenuesLessExpensesAmt0147236
IRS990/PYSalariesCompEmpBnftPaidAmt07357560
IRS990/PYTotalExpensesAmt012236113
IRS990/PYTotalRevenueAmt012383349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-105986
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010507710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380925
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01580995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01984040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03565035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0487695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02875976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03363671
IRS990ScheduleD/ExpensesSubtotalAmt014208053
IRS990ScheduleD/LandGrp/BookValueAmt02264991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02264991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0748233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0543573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01291806
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205508
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05122556
IRS990ScheduleD/TotalExpensesPerForm990Amt014208053
IRS990ScheduleD/TotalRevenuePerForm990Amt014102067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014102067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014208053
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
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ARC 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/SupplementalInformationDetail/ExplanationTxt1ARC 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/SupplementalInformationDetail/ExplanationTxt2ARC IMPERIAL VALLEY RECEIVES GRANTS AND CONTRACTS FROM GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,055,483
Liabilities
$3,641,143
Net assets
$5,414,340
Revenue
$14,102,067
Expenses
$14,208,053
Net income
-$105,986
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
2022Detailed filing. Detailed filing data is available for this year.$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