Civic Intelligence

Arcc Center Foundation Inc.

990 • Fiscal year 2017 • EIN 45-5003748

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

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

(619) 488-6002

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$73,815

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$189,475

Up $56,475 (+42%) from 2016

Net Assets

Up

$179,767

Up $48,555 (+37%) from 2016

Liabilities

Up

$9,708

Up $7,920 (+443%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin54th percentile

Revenue

Up

$1,121,112

Up $703,058 (+168%) from 2016

Expenses

Up

$1,072,556

Up $736,861 (+220%) from 2016

Net Income

Down

$48,556

Down $33,803 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$189,475
Liabilities$9,708
Net Assets$179,767
Open 2017 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

2017

Revenue$1,121,112
Expenses$1,072,556
Net Income$48,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,121,112
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,974$163,324▲ $111,350
Cash and Non-Interest-Bearing Accounts$80,158$23,630▼ $56,528
Land, Buildings, and Equipment, Net$867$2,521▲ $1,654
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$132,999$189,475▲ $56,476
Other Assets Total-$0-
Liabilities
Other Liabilities$1,645$8,592▲ $6,947
Accounts Payable and Accrued Expenses$143$1,116▲ $973
Total Liabilities$1,788$9,708▲ $7,920
Net Assets / Fund Balance
Unrestricted Net Assets$131,211$179,767▲ $48,556
Total Net Assets Fund Balance$131,211$179,767▲ $48,556
Total Liabilities and Net Assets / Fund Balance$132,999$189,475▲ $56,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,521$316$2,837
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert D BacsikTreasurerPT$73,815$73,815
Timothy J AllenDirectorPT$71,645$71,645
Marie a BacsikPresidentFT$68,449$68,449

Board Members and Trustees

NameTitle
Connor LynchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,121,112
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,316
Other Expenses$103,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,113--$676,113
Current Officers, Directors, Trustees, and Key Employees$71,645$142,264-$213,909
Payroll Taxes$79,294--$79,294
Information Technology$17,637--$17,637
All Other Expenses$12,317$5,032-$17,349
Insurance$17,122--$17,122
Occupancy-$3,856-$3,856
Advertising$3,650--$3,650
Other Expenses$3,228--$3,228
Fees for Services Other$2,424--$2,424
Fees for Services Accounting-$1,603-$1,603
Office Expenses$1,042--$1,042
Depreciation Depletion$397--$397
Fees for Services Legal$110--$110
Travel$71--$71
Conferences and Meetings$30--$30
Total Functional Expenses$919,801$152,755$0$1,072,556
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$1,834
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
6194886002
Address
5173 Waring Rd Ste 114, San Diego, CA 92120

Signing Officer

Name
Robert D Bacsik
Title
Treasurer
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie A Bacsik
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
204

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”

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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01631810
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0994685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01631810
IRS990ScheduleA/TotalSupportAmt01631810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02837
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt06758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02521
IRS990ScheduleD/TotalLiabilityAmt08592
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0189475
IRS990/TotalAssetsGrp/BOYAmt0132999
IRS990/TotalAssetsGrp/EOYAmt0189475
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0204
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0919801
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01788
IRS990/TotalLiabilitiesEOYAmt09708
IRS990/TotalLiabilitiesGrp/BOYAmt01788
IRS990/TotalLiabilitiesGrp/EOYAmt09708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179767
IRS990/TotalProgramServiceExpensesAmt0919801
IRS990/TotalProgramServiceRevenueAmt01121112
IRS990/TotalReportableCompFromOrgAmt0213909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01121112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189475
IRS990/TravelGrp/ProgramServicesAmt071
IRS990/TravelGrp/TotalAmt071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179767
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.arcccenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert D Bacsik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCC Center Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCC
ReturnHeader/Filer/EIN0455003748
ReturnHeader/Filer/PhoneNum06194886002
ReturnHeader/Filer/USAddress/AddressLine1Txt05173 Waring Rd Ste 114
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274382534
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/ReturnTs02018-11-10T13:13:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,475
Liabilities
$9,708
Net assets
$179,767
Revenue
$1,121,112
Expenses
$1,072,556
Net income
$48,556
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