Civic Intelligence

Arcc Center Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-5003748

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

635 Vista WayChula Vista, CA 91910

(619) 300-4366

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k 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

Assets

$16,407

No earlier filing loaded for comparison.

Net Assets

$16,407

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$112,165

No earlier filing loaded for comparison.

Expenses

$109,397

No earlier filing loaded for comparison.

Net Income

$2,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $16,407Liabilities 2014: $0Net Assets 2014: $16,4072014Assets 2015: $14,948Liabilities 2015: $920Net Assets 2015: $14,0282015Assets 2016: $133,000Liabilities 2016: $1,788Net Assets 2016: $131,2122016Assets 2017: $189,475Liabilities 2017: $9,708Net Assets 2017: $179,7672017Assets 2018: $629,069Liabilities 2018: $17,973Net Assets 2018: $611,0962018Assets 2019: $1,259,443Liabilities 2019: $26,426Net Assets 2019: $1,233,0172019Assets 2020: $3,232,593Liabilities 2020: $753,255Net Assets 2020: $2,479,3382020Assets 2021: $3,784,903Liabilities 2021: -$92,036Net Assets 2021: $3,876,9392021Assets 2022: $5,636,853Liabilities 2022: $2,158,062Net Assets 2022: $3,478,7912022Assets 2023: $6,287,269Liabilities 2023: $2,038,719Net Assets 2023: $4,248,5502023Assets 2024: $7,105,510Liabilities 2024: $2,009,038Net Assets 2024: $5,096,4722024

Highlighted filing

2014

Assets$16,407
Liabilities$0
Net Assets$16,407

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $112,165Expenses 2014: $109,397Net Income 2014: $2,7682014Revenue 2015: $280,399Expenses 2015: $282,948Net Income 2015: -$2,5492015Revenue 2016: $418,054Expenses 2016: $335,695Net Income 2016: $82,3592016Revenue 2017: $1,121,112Expenses 2017: $1,072,556Net Income 2017: $48,5562017Revenue 2018: $2,940,238Expenses 2018: $2,508,860Net Income 2018: $431,3782018Revenue 2019: $4,684,911Expenses 2019: $4,063,042Net Income 2019: $621,8692019Revenue 2020: $7,380,944Expenses 2020: $6,134,623Net Income 2020: $1,246,3212020Revenue 2021: $8,133,572Expenses 2021: $6,736,270Net Income 2021: $1,397,3022021Revenue 2022: $8,647,013Expenses 2022: $9,039,901Net Income 2022: -$392,8882022Revenue 2023: $12,115,534Expenses 2023: $11,345,775Net Income 2023: $769,7592023Revenue 2024: $16,260,534Expenses 2024: $15,412,646Net Income 2024: $847,8882024

Highlighted filing

2014

Revenue$112,165
Expenses$109,397
Net Income$2,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$112,165
Mission and Program Overview

Mission

To provide respite and social mentoring to individuals who are developmentally disabled

Program Services

DescriptionGrantsExpenses
PROVIDING RESPITE SERVICES FOR CHILDREN WITH AUTISM FROM PROFIT & EARNINGS ACCOUNT. NO GRANTS RECEIVED AND SERVICES PERFORMED WERE FOR ONE CHILD-$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE BACSIKPresidentFT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Arcc Center Foundation Inc
EIN
45-5003748
Phone
6193004366
Address
635 VISTA WAY, CHULA VISTA, CA 91910

Signing Officer

Name
Marie a Bacsik
Title
President
Phone
6193004366
Signed
2015-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Bacsik LLC
Address
635 VISTA WAY, CHULA VISTA, CA 91910
Preparer
Robert D Bacsik
Phone
9493835476
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Dues & subscriptions 250. Entertaiment meals 785. Event 420. Interest paid 2. Late fee 19. Advertising 25. Supplies 1102. Telephone 999. Training 60. Medical expenses 11. Automobile 131. Uncategorized expense 200.

Form 990EZ, Part I, Line 20

Charitable distribution -100.

Form 990EZ, Part II, Line 24

Accounts receivable 3629.

Raw XML Appendix114 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT D BACSIK
IRS990EZ/BooksInCareOfDetail/PhoneNum09494369518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 VISTA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0919106023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01317
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016407
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112165
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE BACSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03629
IRS990EZ/OtherChangesInNetAssetsAmt0-100
IRS990EZ/OtherExpensesTotalAmt04004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESPITE AND SOCIAL MENTORING TO INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceRevenueAmt0112165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RESPITE SERVICES FOR CHILDREN WITH AUTISM FROM PROFIT & EARNINGS ACCOUNT. NO GRANTS RECEIVED AND SERVICES PERFORMED WERE FOR ONE CHILD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104076
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109397
IRS990EZ/TotalProgramServiceExpensesAmt0100
IRS990EZ/TotalRevenueAmt0112165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arcccenter.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTIONS 250. ENTERTAIMENT MEALS 785. EVENT 420. INTEREST PAID 2. LATE FEE 19. ADVERTISING 25. SUPPLIES 1102. TELEPHONE 999. TRAINING 60. MEDICAL EXPENSES 11. AUTOMOBILE 131. UNCATEGORIZED EXPENSE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DISTRIBUTION -100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE A BACSIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06193004366
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCC CENTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCC
ReturnHeader/Filer/EIN0455003748
ReturnHeader/Filer/PhoneNum06193004366
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 VISTA WAY
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D BACSIK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 VISTA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091910
ReturnHeader/PreparerPersonGrp/PhoneNum09493835476
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D BACSIK
ReturnHeader/ReturnTs02015-08-06T13:50:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings