Civic Intelligence

The Arc of Union Cabarrus Inc

EIN 56-1677521 • 501(c)3 • Monroe, NC

Profile

To enhance the lives of individuals with intellectual and developmental disabilities.

1653 Campus Park Dr Ste CMonroe, NC 28112-4048

thearcisthere.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$2,830

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$376,067

Down $106,569 (-22%) from 2022

Liabilities

Down

$9,082

Down $29,369 (-76%) from 2022

Net Assets

Down

$366,985

Down $77,200 (-17%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$156,964

Down $148,851 (-49%) from 2022

Expenses

Down

$219,151

Down $112,939 (-34%) from 2022

Net Income

Down

-$62,187

Down $35,912 (-137%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $149,100Liabilities 2010: $11,042Net Assets 2010: $138,0582010Assets 2011: $171,488Liabilities 2011: $13,973Net Assets 2011: $157,5152011Assets 2012: $144,231Liabilities 2012: $16,643Net Assets 2012: $127,5882012Assets 2013: $185,046Liabilities 2013: $21,448Net Assets 2013: $163,5982013Assets 2014: $271,995Liabilities 2014: $29,600Net Assets 2014: $242,3952014Assets 2015: $227,257Liabilities 2015: $30,767Net Assets 2015: $196,4902015Assets 2016: $519,935Liabilities 2016: $20,258Net Assets 2016: $499,6772016Assets 2017: $533,881Liabilities 2017: $18,625Net Assets 2017: $515,2562017Assets 2018: $538,161Liabilities 2018: $25,950Net Assets 2018: $512,2112018Assets 2019: $522,429Liabilities 2019: $15,681Net Assets 2019: $506,7482019Assets 2020: $520,785Liabilities 2020: $77,076Net Assets 2020: $443,7092020Assets 2021: $526,841Liabilities 2021: $34,533Net Assets 2021: $492,3082021Assets 2022: $482,636Liabilities 2022: $38,451Net Assets 2022: $444,1852022Assets 2023: $376,067Liabilities 2023: $9,082Net Assets 2023: $366,9852023

Highlighted filing

2023

Assets$376,067
Liabilities$9,082
Net Assets$366,985
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $241,893Expenses 2010: $238,116Net Income 2010: $3,7772010Expenses 2011: $270,9522011Expenses 2012: $337,3442012Expenses 2013: $308,5702013Revenue 2014: $506,982Expenses 2014: $503,450Net Income 2014: $3,5322014Revenue 2015: $415,768Expenses 2015: $461,673Net Income 2015: -$45,9052015Revenue 2016: $356,432Expenses 2016: $373,246Net Income 2016: -$16,8142016Revenue 2017: $361,145Expenses 2017: $345,566Net Income 2017: $15,5792017Revenue 2018: $347,235Expenses 2018: $350,280Net Income 2018: -$3,0452018Revenue 2019: $344,636Expenses 2019: $350,099Net Income 2019: -$5,4632019Revenue 2020: $278,718Expenses 2020: $341,757Net Income 2020: -$63,0392020Revenue 2021: $347,616Expenses 2021: $336,224Net Income 2021: $11,3922021Revenue 2022: $305,815Expenses 2022: $332,090Net Income 2022: -$26,2752022Revenue 2023: $156,964Expenses 2023: $219,151Net Income 2023: -$62,1872023

Highlighted filing

2023

Revenue$156,964
Expenses$219,151
Net Income-$62,187
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,067
Liabilities
$9,082
Net assets
$366,985
Revenue
$156,964
Expenses
$219,151
Net income
-$62,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.67$1.57$2.19$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.38$4.44$3.06$3.32$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.35$4.92$3.48$3.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.77$4.44$2.79$3.42$0.63
2019Summary only. Only limited summary data is available for this year.$5.22$0.16$5.07$3.45$3.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.26$5.12$3.47$3.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.19$5.15$3.61$3.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.20$5.00$3.56$3.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.31$1.96$4.16$4.62$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.30$2.42$5.07$5.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.21$1.64$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.17$1.28$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.14$1.58$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.11$1.38$2.42$2.38$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$156,964
Mission and Program Overview

Mission

To enhance the lives of individuals with development disabiliies.

To enhance the lives of individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,357$261,513▼ $8,844
Investments Other Securities$124,007$108,994▼ $15,013
Cash and Non-Interest-Bearing Accounts$63,877$22,181▼ $41,696
Accounts Receivable$22,475$7,351▼ $15,124
Prepaid Expenses and Deferred Charges$500$500→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Investments in Publicly Traded Securities$0$-24,472▼ $24,472
Total Assets$482,636$376,067▼ $106,569
Other Assets Total$1,420$0▼ $1,420
Liabilities
Other Liabilities$38,451$9,082▼ $29,369
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,451$9,082▼ $29,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,085$261,885▼ $77,200
Net Assets With Donor Restrictions$105,100$105,100→ $0
Total Net Assets Fund Balance$444,185$366,985▼ $77,200
Total Liabilities and Net Assets / Fund Balance$482,636$376,067▼ $106,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,907$103,316$305,223
Land$52,287-$52,287
Equipment$1,319$43,617$44,936
Other Land Buildings$6,000$0$6,000
Leasehold Improvements$0$0$0
Other Securities$108,994--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$124,007$0▲ $11,403$25,000$108,994
2021$170,840$0▼ $20,134$25,000$124,007
2020$133,633$0▲ $38,857$0$170,840
2019$153,036$0▲ $2,068$20,000$133,633
2018$148,495$0▲ $11,138$0$153,036
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie MillerExecutive DirectorPT$2,830$2,830

Board Members and Trustees

NameTitle
Cheryl NeelyDirector
Clemi HackerDirector
Colby SpiveyDirector
Doug LordDirector
Heather MobleyDirector
Howard OshankeyDirector
Jim DelayDirector
Kevin PhinneyDirector
Mark BeckDirector
Susan SolomanSecretary
Jerry ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,687
Program Service Revenue
$52,277
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,747
Change in Net Assets
$-62,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,403
Total Revenue per Audited Statements
$193,367
Total Revenue per Form 990
$156,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,464
Salaries, Compensation, and Employee Benefits$80,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,382$9,596$0$63,978
Fees for Services Management$46,750$8,250$0$55,000
Information Technology$12,484$2,202$0$14,686
Payroll Taxes$11,543$2,037$0$13,580
Occupancy$11,226$1,981$0$13,207
Fees for Services Accounting$0$9,934$0$9,934
Insurance$8,134$1,435$0$9,569
Depreciation Depletion$7,509$1,325$0$8,834
Conferences and Meetings$5,043$889$0$5,932
Comp Disqual Persons$0$2,830$0$2,830
Travel$820$0$0$820
Other Employee Benefits$299$0$0$299
Total Functional Expenses$177,376$41,775$0$219,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,151
Total Expenses per Audited Statements$219,151
Total Expenses per Form 990$219,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$0
Other Liability$0
Other Liability$0
Other Liability$0
Other Liability$0
Other Liability$0
Other Liability$0
Other Liability$0
Other Liability$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“Board members review policy and attest to no conflict of interest.”

Part VI, Line 15

“The Board of Directors reviews the Executive Director's performance on an annual basis and provides feedback on performance and compensation”

Filing and Contact Details

Filer

Filer Name
The Arc of Union Cabarrus Inc
EIN
56-1677521
In Care Of
% J Michael Dyson
Phone
7042611550
Address
1653 CAMPUS PARK DR STE C, Monroe, NC 28112-4048

Signing Officer

Name
James Michael Dyson
Title
Executive Director
Signed
2024-04-10

Organization Details

Formed
1989
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
33
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IRS990/Form990PartVIISectionAGrp/PersonNm9Clemi Hacker
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Delay
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Soloman
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