Civic Intelligence

Scarc Inc

990 • Fiscal year 2015 • EIN 59-1556200

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

213 W McCollum AveBushnell, FL 33513

(352) 793-5156

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$429,087

Flat from 2015

Net Assets

Flat

$354,228

Flat from 2015

Liabilities

Flat

$74,859

Flat from 2015

Revenue

Flat

$1,047,425

Flat from 2015

Expenses

Flat

$1,141,717

Flat from 2015

Net Income

Flat

-$94,292

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$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 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

2015

Assets$429,087
Liabilities$74,859
Net Assets$354,228

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$1,047,425
Expenses$1,141,717
Net Income-$94,292
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,047,425
Mission and Program Overview

Mission

see below, Part 111, a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,391$272,227▼ $5,164
Accounts Receivable$102,225$83,092▼ $19,133
Savings and Temporary Cash Investments-$68,216-
Prepaid Expenses and Deferred Charges$16,061--
Cash and Non-Interest-Bearing Accounts$90,618$5,279▼ $85,339
Total Assets$486,295$429,087▼ $57,208
Other Assets Total-$273-
Liabilities
Accounts Payable and Accrued Expenses$65,936$74,859▲ $8,923
Total Liabilities$65,936$74,859▲ $8,923
Net Assets / Fund Balance
Unrestricted Net Assets$420,359$351,617▼ $68,742
Permanently Rstr Net Assets-$2,611-
Total Net Assets Fund Balance$420,359$354,228▼ $66,131
Total Liabilities and Net Assets / Fund Balance$486,295$429,087▼ $57,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,572$113,543$261,115
Equipment$40,467$204,417$244,884
Land$59,872-$59,872
Leasehold Improvements$24,316$33,784$58,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marsha PerkinsExecutive DirectorFT$46,315$46,315

Board Members and Trustees

NameTitle
Jay BurcklePresident
Linda AdamsVice President
Bill HuddlestonDirector
Deborah LordDirector
Gail BurgessDirector
Grant GroganDirector
Jackie BosticDirector
Jay BurckleDirector
Jimmie EdwardsDirector
Kenneth BosticDirector
Lee KraussDirector
Linda FarmerDirector
Yvonne CarrollDirector
Janis HarrisonDirecctor
Michael FooteSecretary
Ed SlateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,919
Program Service Revenue
$922,506
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,296
Change in Net Assets
$-94,292

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,920
Other Expenses$271,797
Total Fundraising Expense$5,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,463$5,764$0$708,227
Occupancy$56,684$5,697$0$62,381
Payroll Taxes$51,251$3,680$0$54,931
Other Employee Benefits$45,635$8,053$0$53,688
Current Officers, Directors, Trustees, and Key Employees$28,252$13,895$4,168$46,315
All Other Expenses$28,707$11,082$252$40,041
Insurance$31,940$5,648$0$37,588
Other Expenses$32,216$142$0$32,358
Office Expenses$15,245$1,325$0$16,570
Depreciation Depletion$13,136$3,150$0$16,286
Travel$7,057$80$0$7,137
Pension Plan Contributions$6,284$475$0$6,759
Total Functional Expenses$1,071,028$65,569$5,120$1,141,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailout$24,391$24,391$5,120$19,271
Total Events$24,391$24,391$5,120$19,271
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
Backup withholding compliance
Yes
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
Marsha Perkins
Title
Executive Director
Phone
3527935156
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Perkins
Formed
1974
Legal Domicile
Fl
Voting Board Members
51
Independent Board Members
36
Employees
81
Volunteers
0

Preparer

Firm
Linda L Thigpen PA CPAs
Address
132 Bushnell Plaza, Bushnell, FL 33513
Preparer
Linda L Thigpen
Phone
3527938885
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 the results are doucmented in the minutes

Form 990, Part IX, Line 24F

Food group homes 13493. 13493. 0. 0. Copies 5216. 3912. 1304. 0. Professional fees 13575. 9582. 3993. 0. Dues 2924. 0. 2924. 0. Other misc exp 2596. 81. 2515. 0. Postage 1387. 789. 346. 252. Loss on disposal of assets 850. 850. 0. 0. Rounding

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IRS990/Desc0THE SCARC, INC. EVALUATION, TRAINING AND EMPLOYMENT 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. THE GOAL OF ALL PROGRAMS IS MAXIMUM COMMUNITY INDEPENDENCE FOR THE INDIVIDUALS SERVED.
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2700
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3142
IRS990/OtherExpensesGrp/ProgramServicesAmt011892
IRS990/OtherExpensesGrp/ProgramServicesAmt140266
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt332216
IRS990/OtherExpensesGrp/TotalAmt015577
IRS990/OtherExpensesGrp/TotalAmt143159
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt332358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708227
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03680
IRS990/PayrollTaxesGrp/ProgramServicesAmt051251
IRS990/PayrollTaxesGrp/TotalAmt054931
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06284
IRS990/PensionPlanContributionsGrp/TotalAmt06759
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016061
IRS990/PrincipalOfficerNm0MARSHA PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0Assembly and Maintenance
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01043356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01137215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01249266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05734495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt028157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt028157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt028157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt028157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0140785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05875280
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01102895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01165372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01211204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01277423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05875280
IRS990ScheduleA/TotalSupportAmt05875811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261115
IRS990ScheduleD/EquipmentGrp/BookValueAmt040467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244884
IRS990ScheduleD/LandGrp/BookValueAmt059872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272227
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mailout
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05120
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 the results are doucmented in the minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD GROUP HOMES 13493. 13493. 0. 0. COPIES 5216. 3912. 1304. 0. PROFESSIONAL FEES 13575. 9582. 3993. 0. DUES 2924. 0. 2924. 0. OTHER MISC EXP 2596. 81. 2515. 0. POSTAGE 1387. 789. 346. 252. LOSS ON DISPOSAL OF ASSETS 850. 850. 0. 0. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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