Civic Intelligence

Arcc Center Foundation Inc.

990 • Fiscal year 2016 • EIN 45-5003748

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profilewww.arcccenter.org
5173 Waring Rd Ste 114San Diego, CA 92120

(619) 919-7910

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

790%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$133,000

Up $118,052 (+790%) from 2015

Net Assets

Up

$131,212

Up $117,184 (+835%) from 2015

Liabilities

Up

$1,788

Up $868 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$418,054

Up $137,655 (+49%) from 2015

Expenses

Up

$335,695

Up $52,747 (+19%) from 2015

Net Income

Up

$82,359

Up $84,908 (+3331%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$133,000
Liabilities$1,788
Net Assets$131,212
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$418,054
Expenses$335,695
Net Income$82,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$418,054
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,971$80,158▲ $65,187
Accounts Receivable$34,997$51,974▲ $16,977
Land, Buildings, and Equipment, Net-$867-
Savings and Temporary Cash Investments-$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$49,968$133,000▲ $83,032
Other Assets Total-$1-
Liabilities
Other Liabilities$1,115$1,645▲ $530
Accounts Payable and Accrued Expenses-$143-
Total Liabilities$1,115$1,788▲ $673
Net Assets / Fund Balance
Unrestricted Net Assets$48,853$131,212▲ $82,359
Total Net Assets Fund Balance$48,853$131,212▲ $82,359
Total Liabilities and Net Assets / Fund Balance$49,968$133,000▲ $83,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$867$68$935
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie a BacsikPresidentPT$72,000$72,000
Timothy J AllenDirector-$3,554$3,554
Robert D BacsikTreasurerPT$608$608

Board Members and Trustees

NameTitle
Connor LynchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,054
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$82,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,575
Other Expenses$45,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,235--$189,235
Current Officers, Directors, Trustees, and Key Employees$3,554$72,608-$76,162
Payroll Taxes$25,178--$25,178
Fees for Services Other$12,745--$12,745
Insurance$7,194--$7,194
All Other Expenses$3,001$1,363-$4,364
Fees for Services Accounting$3,899--$3,899
Other Expenses$2,012$1,062-$1,062
Depreciation Depletion$68--$68
Travel$55--$55
Office Expenses$35--$35
Total Functional Expenses$252,594$83,101$0$335,695
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$1,096
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert & Marie Bacsik - Spouses”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 99

“Reviewed by the board prior to filing”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanatio

“Made available via guidestar”

Form 990, Part VI, Line 2 - Related Party Information Among Officers

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

Form 990, Part VI, Line 9 - Officers Who Cannot Be Reached

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

Filing and Contact Details

Filer

Filer Name
ARCC Center Foundation Inc
EIN
45-5003748
Phone
6199197910
Address
5173 Waring Rd Ste 114, San Diego, CA 92120

Signing Officer

Name
Robert D Bacsik
Title
Treasurer
Signed
2017-08-15
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
95

Preparer

Firm
Robert D Bacsik LLC
Address
5173 Waring Rd Ste 114, San Diego, CA 92120
Preparer
Robert D Bacsik
Phone
6195774064
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, Part III, Line 4D - All Other Accomplishment

“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 Changes in Net Assets Explanation

“OTHER INCREASES $34,825”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143
IRS990/AccountsReceivableGrp/BOYAmt034997
IRS990/AccountsReceivableGrp/EOYAmt051974
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03001
IRS990/AllOtherExpensesGrp/TotalAmt04364
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert D Bacsik
IRS990/BooksInCareOfDetail/PhoneNum06193489216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05173 Waring Rd Ste 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014971
IRS990/CashNonInterestBearingGrp/EOYAmt080158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072608
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076162
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045120
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0418054
IRS990/CYRevenuesLessExpensesAmt082359
IRS990/CYSalariesCompEmpBnftPaidAmt0290575
IRS990/CYTotalExpensesAmt0335695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418054
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068
IRS990/DepreciationDepletionGrp/TotalAmt068
IRS990/Desc0HELPED OVER 100 CONSUMERS TO LEAD PRODUCTIVE, DIGNIFIED AND SATISFYING LIVES WHILE REMAINING IN THEIR CURRENT LIVING SITUATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0252594
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03899
IRS990/FeesForServicesAccountingGrp/TotalAmt03899
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012745
IRS990/FeesForServicesOtherGrp/TotalAmt012745
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy J Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE A BACSIK
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNOR LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert D Bacsik
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07194
IRS990/InsuranceGrp/TotalAmt07194
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0867
IRS990/LandBldgEquipCostOrOtherBssAmt0935
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048853
IRS990/NetAssetsOrFundBalancesEOYAmt0131212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt035
IRS990/OfficeExpensesGrp/TotalAmt035
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Misc Payroll Costs
IRS990/OtherExpensesGrp/Desc1Software Expense
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Employment Advertising
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21062
IRS990/OtherExpensesGrp/ProgramServicesAmt05618
IRS990/OtherExpensesGrp/ProgramServicesAmt12012
IRS990/OtherExpensesGrp/TotalAmt011437
IRS990/OtherExpensesGrp/TotalAmt12249
IRS990/OtherExpensesGrp/TotalAmt22012
IRS990/OtherExpensesGrp/TotalAmt31062
IRS990/OtherLiabilitiesGrp/BOYAmt01115
IRS990/OtherLiabilitiesGrp/EOYAmt01645
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189235
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025178
IRS990/PayrollTaxesGrp/TotalAmt025178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marie A Bacsik
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Government Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034477
IRS990/PYProgramServiceRevenueAmt0280399
IRS990/PYRevenuesLessExpensesAmt0-2549
IRS990/PYSalariesCompEmpBnftPaidAmt0248471
IRS990/PYTotalExpensesAmt0282948
IRS990/PYTotalRevenueAmt0280399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418054
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0637125
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637125
IRS990ScheduleA/TotalSupportAmt0637125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0935
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867
IRS990ScheduleD/TotalLiabilityAmt01645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert & Marie Bacsik - Spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A.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/ExplanationTxt4ENCOURAGE 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/ExplanationTxt5REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE VIA GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARIE A. BACSIK PRESIDENT ROBERT D. BACSIK TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARIE A. BACSIK 635 VISTA WAY CHULA VISTA, CA 91910 ROBERT D. BACSIK 635 VISTA WAY CHULA VISTA, CA 91910 CONNOR LYNCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER INCREASES $34,825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 9 - OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049968
IRS990/TotalAssetsEOYAmt0133000
IRS990/TotalAssetsGrp/BOYAmt049968
IRS990/TotalAssetsGrp/EOYAmt0133000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01115
IRS990/TotalLiabilitiesEOYAmt01788
IRS990/TotalLiabilitiesGrp/BOYAmt01115
IRS990/TotalLiabilitiesGrp/EOYAmt01788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131212
IRS990/TotalProgramServiceExpensesAmt0252594
IRS990/TotalProgramServiceRevenueAmt0418054
IRS990/TotalReportableCompFromOrgAmt076162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt055
IRS990/TravelGrp/TotalAmt055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.arcccenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert D Bacsik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCC Center Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCC
ReturnHeader/Filer/EIN0455003748
ReturnHeader/Filer/PhoneNum06199197910
ReturnHeader/Filer/USAddress/AddressLine1Txt05173 Waring Rd Ste 114
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert D Bacsik LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05173 Waring Rd Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092120
ReturnHeader/PreparerPersonGrp/PhoneNum06195774064
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Bacsik
ReturnHeader/ReturnTs02017-08-15T20:50:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,000
Liabilities
$1,788
Net assets
$131,212
Revenue
$418,054
Expenses
$335,695
Net income
$82,359
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