Civic Intelligence

Scarc Inc

EIN 59-1556200 • 501(c)3 • Bushnell, FL

Profile

The scarc, inc. Evaluation, training and emplyment center provides therapeutic work, supported independent living, adult basic education, socialization opportunities, and transportation to adults who are developmentally disabled and who reside in sumter county, fl. The goal of all programs is maximum community independence for the individuals served.

213 W Mccollum AveBushnell, FL 33513

scarcinc.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$241,998

Down $167,184 (-41%) from 2020

Liabilities

Down

$17,341

Down $87,580 (-83%) from 2020

Net Assets

Down

$224,657

Down $79,604 (-26%) from 2020

Revenue

Down

$652,197

Down $94,542 (-13%) from 2020

Expenses

Down

$731,801

Down $38,109 (-4.9%) from 2020

Net Income

Down

-$79,604

Down $56,433 (-244%) from 2020

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $582,464Liabilities 2011: $56,214Net Assets 2011: $526,2502011Assets 2012: $578,252Liabilities 2012: $45,872Net Assets 2012: $532,3802012Assets 2013: $517,621Liabilities 2013: $77,752Net Assets 2013: $439,8692013Assets 2014: $486,295Liabilities 2014: $65,936Net Assets 2014: $420,3592014Assets 2015: $429,087Liabilities 2015: $74,859Net Assets 2015: $354,2282015Assets 2016: $455,350Liabilities 2016: $69,729Net Assets 2016: $385,6212016Assets 2017: $422,413Liabilities 2017: $69,516Net Assets 2017: $352,8972017Assets 2018: $387,599Liabilities 2018: $66,873Net Assets 2018: $320,7262018Assets 2019: $419,099Liabilities 2019: $60,961Net Assets 2019: $358,1382019Assets 2020: $409,182Liabilities 2020: $104,921Net Assets 2020: $304,2612020Assets 2021: $241,998Liabilities 2021: $17,341Net Assets 2021: $224,6572021

Highlighted filing

2021

Assets$241,998
Liabilities$17,341
Net Assets$224,657

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,277,633Expenses 2011: $1,296,575Net Income 2011: -$18,9422011Revenue 2012: $1,211,340Expenses 2012: $1,205,210Net Income 2012: $6,1302012Expenses 2013: $1,257,9732013Revenue 2014: $1,118,347Expenses 2014: $1,137,857Net Income 2014: -$19,5102014Revenue 2015: $1,047,425Expenses 2015: $1,141,717Net Income 2015: -$94,2922015Revenue 2016: $1,084,746Expenses 2016: $1,081,515Net Income 2016: $3,2312016Revenue 2017: $1,070,598Expenses 2017: $1,131,492Net Income 2017: -$60,8942017Revenue 2018: $1,059,424Expenses 2018: $1,119,753Net Income 2018: -$60,3292018Revenue 2019: $1,123,626Expenses 2019: $1,086,214Net Income 2019: $37,4122019Revenue 2020: $746,739Expenses 2020: $769,910Net Income 2020: -$23,1712020Revenue 2021: $652,197Expenses 2021: $731,801Net Income 2021: -$79,6042021

Highlighted filing

2021

Revenue$652,197
Expenses$731,801
Net Income-$79,604

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$652,197
Mission and Program Overview

Mission

see below, Part 111, a

The scarc, inc. Evaluation, training and emplyment center provides therapeutic work, supported independent living, adult basic education, socialization opportunities, and transportation to adults who are developmentally disabled and who reside in sumter county, fl. The goal of all programs is maximum community independence for the individuals served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,660$206,817▼ $79,843
Land, Buildings, and Equipment, Net$70,319$0▼ $70,319
Accounts Receivable$52,203$35,181▼ $17,022
Total Assets$409,182$241,998▼ $167,184
Liabilities
Unsecured Notes Loans Payable$82,131--
Accounts Payable and Accrued Expenses$22,790$17,341▼ $5,449
Total Liabilities$104,921$17,341▼ $87,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,261$224,657▼ $79,604
Total Net Assets Fund Balance$304,261$224,657▼ $79,604
Total Liabilities and Net Assets / Fund Balance$409,182$241,998▼ $167,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,392-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane FurnierPresident
Kathy SmithVice President
Dr Doug WatkinsDirector
Grant GroganDirector
Jay BurckleDirector
Jimmie Lee EdwardsDirector
Kenneth BosticDirector
Lee KraussDirector
Linda AdamsDirector
Robert GriffinDirector
Yvonne CarrolHonorary Director
Alice KirbySecretary
Ed SlateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,312
Program Service Revenue
$371,696
Investment Income
$82
Other Revenue
$209,107
All Other Contributions
$71,312
Change in Net Assets
$-79,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,197
Total Revenue per Audited Statements
$652,197
Total Revenue per Form 990
$652,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,552
Other Expenses$220,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,188$56,344$0$469,532
Occupancy$38,427$6,432$0$44,859
Insurance$26,506$9,598$0$36,104
Payroll Taxes$31,113$4,723$0$35,836
Other Expenses$0$25,122$0$25,122
Depreciation Depletion$6,765$13,735$0$20,500
Fees for Services Other$11,192$2,798$0$13,990
Office Expenses$3,173$5,439$0$8,612
Other Employee Benefits$5,442$742$0$6,184
Travel$1,867$48$0$1,915
Total Functional Expenses$590,689$141,112$0$731,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,801
Total Expenses per Audited Statements$731,801
Total Expenses per Form 990$731,801
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
Scarc Inc
EIN
59-1556200
Phone
3527935156
Address
213 W MCCOLLUM AVE, BUSHNELL, FL 33513

Signing Officer

Name
Mark Barry
Title
Executive Director
Phone
3527935156
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Barry
Formed
1974
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
0

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is presented to and approved by the governing board of directors prior to filing.

Pt VI, Line 12C

Entity provides written policies to all board members each year and reminds them at each meeting.

Pt VI, Line 19

Website and upon request.

Pt VI, Line 15B

An annual review of the top executive is performed by the board and results are documented in the minutes.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1184606
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0209107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469532
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04723
IRS990/PayrollTaxesGrp/ProgramServicesAmt031113
IRS990/PayrollTaxesGrp/TotalAmt035836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK BARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSEMBLY AND MAINTENANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107966
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128319
IRS990/PYOtherExpensesAmt0212767
IRS990/PYOtherRevenueAmt015272
IRS990/PYProgramServiceRevenueAmt0523647
IRS990/PYRevenuesLessExpensesAmt0-23171
IRS990/PYSalariesCompEmpBnftPaidAmt0557143
IRS990/PYTotalExpensesAmt0769910
IRS990/PYTotalRevenueAmt0746739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0652197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01059424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01070598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04447142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt028158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt028158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt028158
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01119427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01098762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04576306
IRS990ScheduleA/TotalSupportAmt04576536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016392
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016392
IRS990ScheduleD/ExpensesSubtotalAmt0731801
IRS990ScheduleD/RevenueSubtotalAmt0652197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0731801
IRS990ScheduleD/TotalRevenuePerForm990Amt0652197
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731801
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO AND APPROVED BY THE GOVERNING BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY PROVIDES WRITTEN POLICIES TO ALL BOARD MEMBERS EACH YEAR AND REMINDS THEM AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REVIEW OF THE TOP EXECUTIVE IS PERFORMED BY THE BOARD AND RESULTS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731801
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0104921
IRS990/TotalLiabilitiesGrp/EOYAmt017341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224657
IRS990/TotalProgramServiceExpensesAmt0590689

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