Civic Intelligence

The Anti-Recidivism Coalition

990 • Fiscal year 2020 • EIN 46-2140915

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

Organization Profilewww.antirecidivism.org

View Organization Page

1320 East 7th StreetLos Angeles, CA 90021

(213) 955-5885

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.16x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$124,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,171,007

Up $2,719,894 (+50%) from 2019

Net Assets

Up

$6,776,868

Up $1,771,489 (+35%) from 2019

Liabilities

Up

$1,394,139

Up $948,405 (+213%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

Up

$8,459,666

Up $391,230 (+4.8%) from 2019

Expenses

Up

$6,690,038

Up $729,088 (+12%) from 2019

Net Income

Down

$1,769,628

Down $337,858 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $328,726Liabilities 2014: $7,501Net Assets 2014: $321,2252014Assets 2015: $840,654Liabilities 2015: $3,325Net Assets 2015: $837,3292015Assets 2016: $1,545,135Liabilities 2016: $154,520Net Assets 2016: $1,390,6152016Assets 2017: $2,475,959Liabilities 2017: $182,154Net Assets 2017: $2,293,8052017Assets 2018: $3,190,423Liabilities 2018: $399,995Net Assets 2018: $2,790,4282018Assets 2019: $5,451,113Liabilities 2019: $445,734Net Assets 2019: $5,005,3792019Assets 2020: $8,171,007Liabilities 2020: $1,394,139Net Assets 2020: $6,776,8682020Assets 2021: $11,875,107Liabilities 2021: $717,418Net Assets 2021: $11,157,6892021Assets 2022: $25,012,840Liabilities 2022: $3,360,534Net Assets 2022: $21,652,3062022Assets 2023: $39,847,571Liabilities 2023: $5,435,049Net Assets 2023: $34,412,5222023Assets 2024: $41,785,773Liabilities 2024: $3,655,447Net Assets 2024: $38,130,3262024

Highlighted filing

2020

Assets$8,171,007
Liabilities$1,394,139
Net Assets$6,776,868
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $729,583Expenses 2014: $409,336Net Income 2014: $320,2472014Revenue 2015: $1,858,498Expenses 2015: $1,340,319Net Income 2015: $518,1792015Revenue 2016: $2,248,944Expenses 2016: $1,881,366Net Income 2016: $367,5782016Revenue 2017: $956,611Expenses 2017: $362,417Net Income 2017: $594,1942017Revenue 2018: $6,352,891Expenses 2018: $5,861,580Net Income 2018: $491,3112018Revenue 2019: $8,068,436Expenses 2019: $5,960,950Net Income 2019: $2,107,4862019Revenue 2020: $8,459,666Expenses 2020: $6,690,038Net Income 2020: $1,769,6282020Revenue 2021: $11,247,523Expenses 2021: $7,458,135Net Income 2021: $3,789,3882021Revenue 2022: $21,347,280Expenses 2022: $10,366,113Net Income 2022: $10,981,1672022Revenue 2023: $28,365,184Expenses 2023: $16,246,618Net Income 2023: $12,118,5662023Revenue 2024: $22,740,879Expenses 2024: $20,244,147Net Income 2024: $2,496,7322024

Highlighted filing

2020

Revenue$8,459,666
Expenses$6,690,038
Net Income$1,769,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$8,459,666
Mission and Program Overview

Mission

ARC changes lives and creates safe, healthy communities by providing

Arc changes lives and creates safe, healthly communities by providing a support and advocacy network for, and comprised of, formerly incarcerated men and women. Together we are a bridge to transformation, purpose and redemption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,047,842$3,628,535▲ $580,693
Accounts Receivable$1,710,132$907,597▼ $802,535
Land, Buildings, and Equipment, Net$103,210$76,078▼ $27,132
Prepaid Expenses and Deferred Charges-$64,697-
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-
Total Assets$5,451,113$8,171,007▲ $2,719,894
Other Assets Total$589,929$3,494,100▲ $2,904,171
Liabilities
Other Liabilities$427,207$1,357,334▲ $930,127
Accounts Payable and Accrued Expenses$18,527$36,805▲ $18,278
Total Liabilities$445,734$1,394,139▲ $948,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,226,641$5,724,554▲ $1,497,913
Net Assets With Donor Restrictions$778,738$1,052,314▲ $273,576
Total Net Assets Fund Balance$5,005,379$6,776,868▲ $1,771,489
Total Liabilities and Net Assets / Fund Balance$5,451,113$8,171,007▲ $2,719,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,908$46,972$96,880
Equipment$26,170$21,413$47,583
Other Assets Org$137,284--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel LewisDirector of FinanceFT$124,000-$124,000
Patrick SiroisDirectorFT$111,582$8,808$120,390
Laura MinzenbergDirectorFT$112,885-$112,885
Bikila OchoaDirectorFT$102,000-$102,000

Board Members and Trustees

NameTitle
Jason PostChairman
Mike RomanoVice President
Adam GuntherDirector
Brent BolthouseDirector
Carol BiondiDirector
Charity Chandler ColeDirector
David MuhammadDirector
Elizabeth CalvinDirector
Esche JacksonDirector
Javier StauringDirector
Jerome DixonDirector
Matthew CateDirector
Scott BudnickDirector
Todd RubensteinDirector
Dede Garder-
Robert Downey Jr-
Ron Kaye-
Michael GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,438,983
Program Service Revenue
$0
Investment Income
$20,683
Other Revenue
$0
All Other Contributions
$5,196,120
Change in Net Assets
$1,769,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$1,267,541
Total Noncash Contributions2$1,267,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,036,940
Other Expenses$2,653,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,915,925$71,695-$2,987,620
Occupancy$801,346$43,961-$845,307
Current Officers, Directors, Trustees, and Key Employees$90,093$360,374-$450,467
Other Employee Benefits$286,902$28,212-$315,114
All Other Expenses$154,670$143,160-$297,830
Payroll Taxes$232,364$51,375-$283,739
Payment Travel Entrtnmnt Publicly Ofcl$132,803$23,800-$156,603
Other Expenses$62,810$19,550-$82,360
Insurance$33,764$14,640-$48,404
Fees for Services Legal$1,504$44,896-$46,400
Depreciation Depletion$9,517$17,614-$27,131
Total Functional Expenses$5,715,639$974,399$0$6,690,038
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
Yes
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
Refundable Advance$767,337
Accrued Payroll and Payroll Taxes$214,089
Accrued Expenses$149,721
Deferred Revenue$130,015
Deferred Rent$79,767
Credit Card Payable$16,405
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“Board member are provided hard copies at their meeting. Prior to that,members are emailed complete copy for their review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organizational bylaws were reviewed and updated in the last year. Board members and key staff reviewed and approved the bylaws in their entirety, including the conflict of interest policy. At the first board meeting of january, board members are required to disclose and certify in writing an annual statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board is comprised of various experienced individuals that use their professional experience and compensation guides to review and approve the compensation of the ceo, and all key employees of the organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board is compromised of various experienced individuals that use their professional experience and compensation guides to review and approve the compensation of the ceo, and all key emplyees of the organization.”

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

“The organization's reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Anti-recidivism Coalition
EIN
46-2140915
Phone
2139555885
Address
1320 EAST 7TH STREET, LOS ANGELES, CA 90021

Signing Officer

Name
Laura Minzenberg
Title
Director of Finance
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
94

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Douglas a Ridnor CPA
Phone
6612861040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that would require recognition at june 30, 2019.”

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IRS990/Desc0MEMBERSHIP SERVICESARC serves as a support network for current and 1500 formerly incarcerated men and women. ARCs programming encompasses Hope and Redemption programming inside prisons, Mentoring at youth facilities, supportive housing at two locations in Los Angeles, employment training and employment placement support, and a broad range of member based services to a network of more than 1500 formerly incarcerated individuals. Through membership support individuals recieve and offer support, connect to services, and develop positive social networks.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,171,007
Liabilities
$1,394,139
Net assets
$6,776,868
Revenue
$8,459,666
Expenses
$6,690,038
Net income
$1,769,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$3.66$38.1$22.7$20.2$2.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$5.44$34.4$28.4$16.2$12.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$3.36$21.7$21.3$10.4$11.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.72$11.2$11.2$7.46$3.79
2020Detailed filing. Detailed filing data is available for this year.$8.17$1.39$6.78$8.46$6.69$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.45$5.01$8.07$5.96$2.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.40$2.79$6.35$5.86$0.49
2017Summary only. Only limited summary data is available for this year.$2.48$0.18$2.29$0.96$0.36$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.39$2.25$1.88$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.86$1.34$0.52
2014Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.73$0.41$0.32
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00