Civic Intelligence

The Arc of Whatcom County

990 • Fiscal year 2015 • EIN 31-1579359

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,657,137

Down $75,845 (-2.0%) from 2014

Net Assets

Down

$3,577,732

Down $70,186 (-1.9%) from 2014

Liabilities

Down

$79,405

Down $5,659 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Up

$315,080

Up $4,444 (+1.4%) from 2014

Expenses

Up

$385,266

Up $25,618 (+7.1%) from 2014

Net Income

Down

-$70,186

Down $21,174 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2015

Assets$3,657,137
Liabilities$79,405
Net Assets$3,577,732
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$315,080
Expenses$385,266
Net Income-$70,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$319,640
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$3,647,918$3,577,732▼ $70,186
Land, Buildings, and Equipment, Net$3,545,763$3,506,120▼ $39,643
Savings and Temporary Cash Investments$180,515$145,140▼ $35,375
Cash and Non-Interest-Bearing Accounts$1,464$37▼ $1,427
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$3,732,982$3,657,137▼ $75,845
Other Assets Total$5,240$5,840▲ $600
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,592$73,834▼ $6,758
Accounts Payable and Accrued Expenses$4,472$5,571▲ $1,099
Total Liabilities$85,064$79,405▼ $5,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,647,918$3,577,732▼ $70,186
Total Liabilities and Net Assets / Fund Balance$3,732,982$3,657,137▼ $75,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,023,713$209,287$2,233,000
Leasehold Improvements$812,255-$812,255
Land$667,000-$667,000
Equipment$3,152$32,403$35,555
Other Land Buildings-$2,411$2,411
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Melissa BartelPresident
Todd ChildsVice President
Dale WhippleDirector
Katie EdsonDirector
Leon KinsleyDirector
Bobbie WileySecretary
Susan RadkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,214
Program Service Revenue
$0
Investment Income
$537
Other Revenue
$90,329
All Other Contributions
$194,089
Change in Net Assets
$-70,186

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$64,594
Other Non Cash Contri Table$3,491
Total Noncash Contributions$68,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,180
Other Expenses$187,086
Total Fundraising Expense$19,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,453$19,818$9,909$198,180
Depreciation Depletion$36,921$4,343$2,172$43,436
Occupancy$26,031$3,063$1,531$30,625
All Other Expenses$6,879$809$404$8,092
Other Expenses$6,687$787$393$7,867
Total Functional Expenses$327,477$38,527$19,262$385,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,189
Fundraising Direct Expenses$4,560
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
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Bruton Nissen & Schellberg PS
Address
119 N Commercial Suite 990, Bellingham, WA 98225
Preparer
Scott Nissen
Phone
3606710700
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086700
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180515
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149268
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149268
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02023713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02233000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035555
IRS990ScheduleD/LandGrp/BookValueAmt0667000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0667000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0812255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0812255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03506120
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Goods/Supplies
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13491
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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
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IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085064
IRS990/TotalLiabilitiesEOYAmt079405
IRS990/TotalLiabilitiesGrp/BOYAmt085064
IRS990/TotalLiabilitiesGrp/EOYAmt079405
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03732982
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.arcwhatcom.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BARTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC OF WHATCOM COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0311579359
ReturnHeader/Filer/PhoneNum03607150170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,657,137
Liabilities
$79,405
Net assets
$3,577,732
Revenue
$315,080
Expenses
$385,266
Net income
-$70,186
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