Civic Intelligence

Arcc Center Foundation Inc.

990 • Fiscal year 2015 • EIN 45-5003748

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.ARCCCENTERFOUNDATION.ORG
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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$14,948

Down $1,459 (-8.9%) from 2014

Net Assets

Down

$14,028

Down $2,379 (-14%) from 2014

Liabilities

Up

$920

Up $920 from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$280,399

Up $168,234 (+150%) from 2014

Expenses

Up

$282,948

Up $173,551 (+159%) from 2014

Net Income

Down

-$2,549

Down $5,317 (-192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2015

Assets$14,948
Liabilities$920
Net Assets$14,028
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$280,399
Expenses$282,948
Net Income-$2,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$280,399
Mission and Program Overview

Mission

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

A.r.c.c. Center respite program is designed to support consumers with developmental disabilities and their families. At arcc center one of our main goals is to help and encourage all of the children in our program to lead productive, dignified, and satisfying lives. We accomplish this by having dedicated, caring, and well trained staff that are focused on helping individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,778$11,903▼ $875
Accounts Receivable-$829-
Total Assets$16,407$14,948▼ $1,459
Other Assets Total$3,629$2,216▼ $1,413
Liabilities
Other Liabilities-$920-
Total Liabilities$0$920▲ $920
Net Assets / Fund Balance
Unrestricted Net Assets$16,407$14,028▼ $2,379
Total Net Assets Fund Balance$16,407$14,028▼ $2,379
Total Liabilities and Net Assets / Fund Balance$16,407$14,948▼ $1,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,216--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie a BacsikPresidentPT$72,000$72,000
Robert D BacsikTreasurer-$12,000$12,000

Board Members and Trustees

NameTitle
Connor LynchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,399
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,471
Other Expenses$34,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,513--$141,513
Current Officers, Directors, Trustees, and Key Employees$12,000$72,000-$84,000
Payroll Taxes$19,354--$19,354
Fees for Services Other$660$12,000-$12,660
Insurance$6,633--$6,633
Other Employee Benefits$3,604--$3,604
All Other Expenses$3,442--$3,442
Fees for Services Accounting$3,408--$3,408
Other Expenses$999--$999
Advertising$340--$340
Office Expenses$10--$10
Interest$2--$2
Total Functional Expenses$198,948$84,000$0$282,948
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Robert D Bacsik & Marie a Bac$1,115
Salary Payable$-195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Marie a. Bacsik robert d. Bacsik president treasurer married”

Form 990, Page 6, Part VI, Line 9

“Marie a. Bacsik 635 vista way chula vista, ca 91910 robert d. Bacsik 635 vista way chula vista, ca 91910 connor lynch”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“Made available via guidestar”

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
Robert D Bacsik
Title
Treasurer
Phone
6193004366
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie a Bacsik
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
60

Preparer

Firm
Robert D Bacsik LLC
Address
635 VISTA WAY, CHULA VISTA, CA 91910-6023
Preparer
Robert D Bacsik
Phone
9493835476
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A.r.c.c. Center respite program is designed to support consumers with developmental disabilities and their families. At arcc center one of our main goals is to help and encourage all of the children in our program to lead productive, dignified, and satisfying lives. We accomplish this by having dedicated, caring, and well trained staff that are focused on helping individuals with special needs.”

Form 990, Page 2, Part III, Line 4D

“Encourage all of the children in our program to lead productive lives by having dedicated, caring, and well trained staff that are focused on helping individuals with special needs.”

Form 990, Part XI, Line 9

“Other increases 170 total 170”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A.R.C.C. CENTER RESPITE PROGRAM IS DESIGNED TO SUPPORT CONSUMERS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. AT ARCC CENTER ONE OF OUR MAIN GOALS IS TO HELP AND ENCOURAGE ALL OF THE CHILDREN IN OUR PROGRAM TO LEAD PRODUCTIVE, DIGNIFIED, AND SATISFYING LIVES. WE ACCOMPLISH THIS BY HAVING DEDICATED, CARING, AND WELL TRAINED STAFF THAT ARE FOCUSED ON HELPING INDIVIDUALS WITH SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENCOURAGE ALL OF THE CHILDREN IN OUR PROGRAM TO LEAD PRODUCTIVE LIVES BY HAVING DEDICATED, CARING, AND WELL TRAINED STAFF THAT ARE FOCUSED ON HELPING INDIVIDUALS WITH SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARIE A. BACSIK ROBERT D. BACSIK PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARIE A. BACSIK 635 VISTA WAY CHULA VISTA, CA 91910 ROBERT D. BACSIK 635 VISTA WAY CHULA VISTA, CA 91910 CONNOR LYNCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE VIA GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER INCREASES 170 TOTAL 170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0635 VISTA WAY
IRS990/USAddress/CityNm0CHULA VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091910
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ARCCCENTERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D BACSIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06193004366
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/PreparerFirmEIN0274382534
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/ZIPCd0919106023
ReturnHeader/PreparerPersonGrp/PhoneNum09493835476
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D BACSIK
ReturnHeader/ReturnTs02016-08-15T09:53:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,948
Liabilities
$920
Net assets
$14,028
Revenue
$280,399
Expenses
$282,948
Net income
-$2,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.01$5.10$16.3$15.4$0.85
2023Detailed filing. Detailed filing data is available for this year.$6.29$2.04$4.25$12.1$11.3$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.64$2.16$3.48$8.65$9.04$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.09$3.88$8.13$6.74$1.40
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.75$2.48$7.38$6.13$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$4.68$4.06$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$2.94$2.51$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.12$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.11$0.00