Civic Intelligence

The Arc of Whatcom County

990 • Fiscal year 2014 • EIN 31-1579359

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profilewww.arcwhatcom.org

View Organization Page

2602 Mcleod RoadBellingham, WA 98225

(360) 715-0170

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

$3,732,982

No earlier filing loaded for comparison.

Net Assets

$3,647,918

No earlier filing loaded for comparison.

Liabilities

$85,064

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

$310,636

No earlier filing loaded for comparison.

Expenses

$359,648

No earlier filing loaded for comparison.

Net Income

-$49,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,732,982Liabilities 2014: $85,064Net Assets 2014: $3,647,9182014Assets 2015: $3,657,137Liabilities 2015: $79,405Net Assets 2015: $3,577,7322015Assets 2020: $3,824,303Liabilities 2020: $60,291Net Assets 2020: $3,764,0122020Assets 2021: $3,884,045Liabilities 2021: $58,927Net Assets 2021: $3,825,1182021Assets 2022: $4,020,952Liabilities 2022: $60,250Net Assets 2022: $3,960,7022022Assets 2024: $3,866,847Liabilities 2024: $9,625Net Assets 2024: $3,857,2222024

Highlighted filing

2014

Assets$3,732,982
Liabilities$85,064
Net Assets$3,647,918
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $310,636Expenses 2014: $359,648Net Income 2014: -$49,0122014Revenue 2015: $315,080Expenses 2015: $385,266Net Income 2015: -$70,1862015Revenue 2020: $362,697Expenses 2020: $298,275Net Income 2020: $64,4222020Revenue 2021: $302,991Expenses 2021: $241,883Net Income 2021: $61,1082021Revenue 2022: $399,250Expenses 2022: $395,273Net Income 2022: $3,9772022Revenue 2024: $356,549Expenses 2024: $405,066Net Income 2024: -$48,5172024

Highlighted filing

2014

Revenue$310,636
Expenses$359,648
Net Income-$49,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$310,636
Mission and Program Overview

Mission

To improve the quality of life, increase the independence, and assure the full inclusion in the community of all persons with developmental disabilities.

Enrich & improve the lives of developmentally disabled persons through advocacy, education and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$3,696,930$3,647,918▼ $49,012
Land, Buildings, and Equipment, Net$3,586,366$3,545,763▼ $40,603
Savings and Temporary Cash Investments$192,674$180,515▼ $12,159
Cash and Non-Interest-Bearing Accounts$1,862$1,464▼ $398
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,785,542$3,732,982▼ $52,560
Other Assets Total$4,640$5,240▲ $600
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,350$80,592▼ $6,758
Accounts Payable and Accrued Expenses$1,262$4,472▲ $3,210
Total Liabilities$88,612$85,064▼ $3,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,696,930$3,647,918▼ $49,012
Total Liabilities and Net Assets / Fund Balance$3,785,542$3,732,982▼ $52,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,064,316$168,684$2,233,000
Leasehold Improvements$812,255-$812,255
Land$667,000-$667,000
Equipment$2,192$31,981$34,173
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Melissa BartelPresident
Mary BakerVice President
Todd ChildsVice President
Bobbie WileyDirector
Dale WhippleDirector
Katie EdsonDirector
Leon KinsleyDirector
Susan RadkeSecretary
Jenny MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,841
Program Service Revenue
$0
Investment Income
$520
Other Revenue
$84,275
All Other Contributions
$216,356
Change in Net Assets
$-49,012

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$67,087
Total Noncash Contributions$67,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,245
Salaries, Compensation, and Employee Benefits$169,403
Total Fundraising Expense$17,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,993$16,940$8,470$169,403
Depreciation Depletion$34,513$4,060$2,030$40,603
Occupancy$26,132$3,074$1,537$30,743
All Other Expenses$10,998$1,293$647$12,938
Other Expenses$7,460$878$439$8,777
Total Functional Expenses$305,702$35,964$17,982$359,648
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Annual review by the president”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statement”

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

“Website-arcwhatcom.org-annual reportwebsite-guidestar.org-990's”

Filing and Contact Details

Filer

Filer Name
Arc of Whatcom County
EIN
31-1579359
Phone
3607150170
Address
2602 MCLEOD ROAD, BELLINGHAM, WA 98225

Signing Officer

Name
Melissa Bartel
Title
President
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
Bruton & Schellberg Inc PS
Address
119 N Commercial Suite 990, Bellingham, WA 98225
Preparer
Scott Nissen
Phone
3606710700
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180505
IRS990/PYOtherRevenueAmt083662
IRS990/PYRevenuesLessExpensesAmt0-33011
IRS990/PYSalariesCompEmpBnftPaidAmt0168194
IRS990/PYTotalExpensesAmt0348699
IRS990/PYTotalRevenueAmt0315688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt084275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180515
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149268
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149268
IRS990ScheduleA/TotalSupportAmt0149268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02064316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02233000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034173
IRS990ScheduleD/LandGrp/BookValueAmt0667000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0667000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0812255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0812255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03545763
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Services
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067087
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REVIEW BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE-ARCWHATCOM.ORG-ANNUAL REPORTWEBSITE-GUIDESTAR.ORG-990'S
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03785542
IRS990/TotalAssetsEOYAmt03732982
IRS990/TotalAssetsGrp/BOYAmt03785542
IRS990/TotalAssetsGrp/EOYAmt03732982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225841
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088612
IRS990/TotalLiabilitiesEOYAmt085064
IRS990/TotalLiabilitiesGrp/BOYAmt088612
IRS990/TotalLiabilitiesGrp/EOYAmt085064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03696930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03647918
IRS990/TotalProgramServiceExpensesAmt0305702
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03785542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03732982
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.arcwhatcom.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BARTEL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,732,982
Liabilities
$85,064
Net assets
$3,647,918
Revenue
$310,636
Expenses
$359,648
Net income
-$49,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$0.36$0.41$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.06$3.96$0.40$0.40$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.06$3.83$0.30$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.06$3.76$0.36$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.08$3.58$0.32$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.65$0.31$0.36$0.05