Civic Intelligence

Scarc Inc

990 • Fiscal year 2017 • EIN 59-1556200

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileSCARC, Inc., Bushnell, FL

View Organization Page

213 W McCollum AveBushnell, FL 33513

(352) 793-5156

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$411,968

Down $43,382 (-9.5%) from 2016

Net Assets

Down

$361,398

Down $24,223 (-6.3%) from 2016

Liabilities

Down

$50,570

Down $19,159 (-27%) from 2016

Revenue And Expenses

Revenue

Down

$1,067,929

Down $16,817 (-1.6%) from 2016

Expenses

Up

$1,120,346

Up $38,831 (+3.6%) from 2016

Net Income

Down

-$52,417

Down $55,648 (-1722%) from 2016

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 2016: $455,350Liabilities 2016: $69,729Net Assets 2016: $385,6212016Assets 2017: $411,968Liabilities 2017: $50,570Net Assets 2017: $361,3982017Assets 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

2017

Assets$411,968
Liabilities$50,570
Net Assets$361,398
Open 2017 Filing

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 2016: $1,084,746Expenses 2016: $1,081,515Net Income 2016: $3,2312016Revenue 2017: $1,067,929Expenses 2017: $1,120,346Net Income 2017: -$52,4172017Revenue 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

2017

Revenue$1,067,929
Expenses$1,120,346
Net Income-$52,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,067,929
Mission and Program Overview

Mission

see below, Part 111, a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,143$262,143→ $0
Accounts Receivable$93,233$71,799▼ $21,434
Savings and Temporary Cash Investments$63,247$38,271▼ $24,976
Cash and Non-Interest-Bearing Accounts$27,696$30,724▲ $3,028
Total Assets$455,350$411,968▼ $43,382
Other Assets Total$9,031$9,031→ $0
Liabilities
Accounts Payable and Accrued Expenses$69,729$50,570▼ $19,159
Total Liabilities$69,729$50,570▼ $19,159
Net Assets / Fund Balance
Unrestricted Net Assets$376,036$351,813▼ $24,223
Temporarily Rstr Net Assets$6,441$6,441→ $0
Permanently Rstr Net Assets$3,144$3,144→ $0
Total Net Assets Fund Balance$385,621$361,398▼ $24,223
Total Liabilities and Net Assets / Fund Balance$455,350$411,968▼ $43,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,531$120,584$261,115
Equipment$38,639$209,493$248,132
Land$59,872-$59,872
Leasehold Improvements$23,101$34,999$58,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marsha PerkinsExecutive DirectorFT$49,447$49,447

Board Members and Trustees

NameTitle
Lee KraussPresident
Ed SlateVice President
Alice KirbyDirector
Caryn JonesDirector
Gail BurgessDirector
Jane FurnierDirector
Jay BurckleDirector
Kenneth BosticDirector
Linda FarmerDirector
Deborah LordHonorary Director
Jackie BosticHonorary Director
Yvonne CarrollHonorary Director
Grant GroganAdvisory
Jimmie Lee EdwardsAdvisory
Michael FooteSecretary
Linda AdamsTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,007
Program Service Revenue
$934,922
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,466
Change in Net Assets
$-52,417

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$28,164
Total Noncash Contributions$28,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,965
Other Expenses$295,381
Total Fundraising Expense$4,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,571$0$0$688,571
Occupancy$54,332$5,345$0$59,677
Payroll Taxes$43,509$11,144$0$54,653
Current Officers, Directors, Trustees, and Key Employees$29,668$14,834$4,945$49,447
Insurance$46,741$1,440$0$48,181
All Other Expenses$38,151$4,372$0$42,523
Other Employee Benefits$25,390$1,331$0$26,721
Office Expenses$22,870$1,723$0$24,593
Other Expenses$20,593$330$0$20,923
Fees for Services Other$19,026$0$0$19,026
Pension Plan Contributions$5,005$568$0$5,573
Travel$3,156$76$0$3,232
Advertising$2,488$0$0$2,488
Total Functional Expenses$1,056,167$59,234$4,945$1,120,346
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$15,865$15,865$866$14,999
Total Events$15,865$15,865$866$14,999
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
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Perkins
Formed
1974
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
98
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”

Other

“Part 1V, line 12 a. The entity engaged audit firm late and an amended return will be filed to reflect the audited financial statements as of 09/30/17.”

Form 990, Part IX, Line 24E

“Food Group Homes 13523. 13523. 0. 0.”

Form 990, Part IX, Line 24E

“Copies 5957. 4468. 1489. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 15335. 15335. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 2935. 2935. 0. 0.”

Form 990, Part IX, Line 24E

“Other Misc Exp 2595. 132. 2463. 0.”

Form 990, Part IX, Line 24E

“Postage 1679. 1259. 420. 0.”

Form 990, Part IX, Line 24E

“Loss on Disposal of Assets 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding -3. -3. 0. 0.”

Form 990, Part IX, Line 24E

“Theft 126. 126. 0. 0.”

Form 990, Part IX, Line 24E

“Driver Physicals 376. 376. 0. 0.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026721
IRS990/OtherExpensesGrp/Desc0Administrative Costs
IRS990/OtherExpensesGrp/Desc1Maintenance, Building, Vehicles & Computer
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Vehicle Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3330
IRS990/OtherExpensesGrp/ProgramServicesAmt011394
IRS990/OtherExpensesGrp/ProgramServicesAmt136393
IRS990/OtherExpensesGrp/ProgramServicesAmt28880
IRS990/OtherExpensesGrp/ProgramServicesAmt320593
IRS990/OtherExpensesGrp/TotalAmt015154
IRS990/OtherExpensesGrp/TotalAmt150704
IRS990/OtherExpensesGrp/TotalAmt28880
IRS990/OtherExpensesGrp/TotalAmt320923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688571
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011144
IRS990/PayrollTaxesGrp/ProgramServicesAmt043509
IRS990/PayrollTaxesGrp/TotalAmt054653
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05005
IRS990/PensionPlanContributionsGrp/TotalAmt05573
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03144
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHA PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0Assembly and Maintenance
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0263835
IRS990/PYProgramServiceRevenueAmt0990073
IRS990/PYRevenuesLessExpensesAmt03231
IRS990/PYSalariesCompEmpBnftPaidAmt0817680
IRS990/PYTotalExpensesAmt01081515
IRS990/PYTotalRevenueAmt01084746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01096093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01067929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01137215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05399319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt028164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt028164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt028157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt028157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0140799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05540118
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01112879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01118386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01165372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05540118
IRS990ScheduleA/TotalSupportAmt05540357
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/BookValueAmt0140531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261115
IRS990ScheduleD/EquipmentGrp/BookValueAmt038639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248132
IRS990ScheduleD/LandGrp/BookValueAmt059872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mailout
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0866
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0gratuitous rent
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028164
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$411,968
Liabilities
$50,570
Net assets
$361,398
Revenue
$1,067,929
Expenses
$1,120,346
Net income
-$52,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.65$0.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$0.75$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.12$1.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.06$1.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.07$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.07$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.08$1.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$1.05$1.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.12$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$1.26
2012Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$1.21$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.58$0.06$0.53$1.28$1.30$0.02