Civic Intelligence

The Arc Alliance Foundation

990 • Fiscal year 2017 • EIN 31-1592548

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Refreshing map…

3075 Ridge PikeEagleville, PA 19403

(610) 265-4700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$185,171

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 172.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$443,050

Down $101,082 (-19%) from 2015

Net Assets

Down

$441,871

Down $99,097 (-18%) from 2015

Liabilities

Down

$1,179

Down $1,985 (-63%) from 2015

Revenue

Down

$107,580

Down $209,089 (-66%) from 2015

Expenses

Down

$46,013

Down $182,301 (-80%) from 2015

Net Income

Down

$61,567

Down $26,788 (-30%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $565,680Liabilities 2012: $4,555Net Assets 2012: $561,1252012Assets 2013: $532,531Liabilities 2013: $7,170Net Assets 2013: $525,3612013Assets 2014: $461,779Liabilities 2014: $9,166Net Assets 2014: $452,6132014Assets 2015: $544,132Liabilities 2015: $3,164Net Assets 2015: $540,9682015Assets 2017: $443,050Liabilities 2017: $1,179Net Assets 2017: $441,8712017Assets 2018: $496,362Liabilities 2018: $4,199Net Assets 2018: $492,1632018Assets 2019: $568,574Liabilities 2019: $3,270Net Assets 2019: $565,3042019Assets 2020: $45,592Liabilities 2020: $0Net Assets 2020: $45,5922020Assets 2022: $210,082Liabilities 2022: $0Net Assets 2022: $210,0822022Assets 2024: $664,465Liabilities 2024: $56,963Net Assets 2024: $607,5022024

Highlighted filing

2017

Assets$443,050
Liabilities$1,179
Net Assets$441,871

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $113,7322012Expenses 2013: $140,0992013Revenue 2014: $71,510Expenses 2014: $144,258Net Income 2014: -$72,7482014Revenue 2015: $316,669Expenses 2015: $228,314Net Income 2015: $88,3552015Revenue 2017: $107,580Expenses 2017: $46,013Net Income 2017: $61,5672017Revenue 2018: $100,544Expenses 2018: $50,252Net Income 2018: $50,2922018Revenue 2019: $119,949Expenses 2019: $46,808Net Income 2019: $73,1412019Revenue 2020: $116,226Expenses 2020: $635,938Net Income 2020: -$519,7122020Revenue 2022: $168,096Expenses 2022: $50,868Net Income 2022: $117,2282022Revenue 2024: $931,871Expenses 2024: $559,828Net Income 2024: $372,0432024

Highlighted filing

2017

Revenue$107,580
Expenses$46,013
Net Income$61,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$107,580
Mission and Program Overview

Mission

To work to generate private and public funding for the arc alliance children's services, the arc alliance advocacy services, and the arc alliance guardianship services to improve and expand their services, and support the individuals and families in need.

The foundation's mission is to work to generate private and public funding so the arc alliance advocacy and children's services can improve and expand their services as well as provide individual support to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$59,043$15,000▼ $44,043
Total Assets$380,344$443,050▲ $62,706
Other Assets Total$321,301$428,050▲ $106,749
Liabilities
Accounts Payable and Accrued Expenses$40$1,179▲ $1,139
Total Liabilities$40$1,179▲ $1,139
Net Assets / Fund Balance
Unrestricted Net Assets$321,261$415,331▲ $94,070
Temporarily Rstr Net Assets$59,043$26,540▼ $32,503
Total Net Assets Fund Balance$380,304$441,871▲ $61,567
Total Liabilities and Net Assets / Fund Balance$380,344$443,050▲ $62,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$428,050--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Patricia LeoCOOFT$116,101$116,101
Scott CamilleriExecutive DirectorFT$102,130$102,130
Michael KudlaCFOFT$94,000$94,000

Board Members and Trustees

NameTitle
Stephen MailmanChairperson
Julie M Gerhart RothholzVICE president
Stan GornishDirector
Valoria CheekDirector
Paul StengleCEO
Earl Stalker IvSecretary
Rob DimarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,580
Change in Net Assets
$61,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$107,580
Total Revenue per Form 990
$107,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,013
Total Fundraising Expense$3,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,812$1,226$1,226$12,264
Office Expenses$9,119$1,140$1,140$11,399
Fees for Services Accounting$4,224$528$528$5,280
Information Technology$3,894$487$487$4,868
Advertising$2,146$268$268$2,682
Other Expenses$1,830$229$229$2,288
Payments to Affiliates$4--$4
Total Functional Expenses$38,257$3,878$3,878$46,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,013
Total Expenses per Audited Statements$46,013
Total Expenses per Form 990$46,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The board of directors reviews and approves the form 990 prior to annual filing.

Form 990, Part VI, Section B, line 12C

The board of directors is required to annually disclose conflicts of interest to the organization.

Form 990, Part VI, Section B, line 15

Compensation of the organization's top management officials is determined by an annual review process and is approved by the board.

Form 990, Part VI, Section C, line 18

Documents are available upon request for review at the main office.

Form 990, Part VI, Section C, line 19

Foundation documents are available upon request for review at the main office.

Filing and Contact Details

Filer

Filer Name
The Arc Alliance Foundation
EIN
31-1592548
Phone
6102654700
Address
3075 RIDGE PIKE, EAGLEVILLE, PA 19403

Signing Officer

Name
Paul Stengle
Title
CEO
Phone
6102654700
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stengle
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Herbein Company Inc
Address
2763 Century Boulevard, Reading, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

In accordance with generally accepted accounting principles, the Arc Alliance Foundation accounts for uncertain tax positions, if any, as required.

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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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt046013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0428050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0107580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with generally accepted accounting principles, the Arc Alliance Foundation accounts for uncertain tax positions, if any, as required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0428050
IRS990ScheduleD/TotalExpensesPerForm990Amt046013
IRS990ScheduleD/TotalRevenuePerForm990Amt0107580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046013
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL STENGLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185171
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ANNUAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS IS DETERMINED BY AN ANNUAL REVIEW PROCESS AND IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request for review at the main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foundation documents are available upon request for review at the main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ARC ALLIANCE ADVOCACY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE ARC ALLIANCE CHILDREN'S SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311592547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311592549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2231507515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUMAN RIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DISABILITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03075 RIDGE PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13075 RIDGE PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23075 RIDGE PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAGLEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EAGLEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2EAGLEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0194031538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1194031538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2194031538
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012264
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cOST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ARC ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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