Civic Intelligence

Scarc Inc

990 • Fiscal year 2016 • EIN 59-1556200

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,780

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$455,350

Up $26,263 (+6.1%) from 2015

Net Assets

Up

$385,621

Up $31,393 (+8.9%) from 2015

Liabilities

Down

$69,729

Down $5,130 (-6.9%) from 2015

Revenue

Up

$1,084,746

Up $37,321 (+3.6%) from 2015

Expenses

Down

$1,081,515

Down $60,202 (-5.3%) from 2015

Net Income

Up

$3,231

Up $97,523 (+103%) 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 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

2016

Assets$455,350
Liabilities$69,729
Net Assets$385,621

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: $1,070,598Expenses 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

2016

Revenue$1,084,746
Expenses$1,081,515
Net Income$3,231
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,084,746
Mission and Program Overview

Mission

see below, Part 111, a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,227$262,143▼ $10,084
Accounts Receivable$83,092$93,233▲ $10,141
Savings and Temporary Cash Investments$68,216$63,247▼ $4,969
Cash and Non-Interest-Bearing Accounts$5,279$27,696▲ $22,417
Total Assets$429,087$455,350▲ $26,263
Other Assets Total$273$9,031▲ $8,758
Liabilities
Accounts Payable and Accrued Expenses$74,859$69,729▼ $5,130
Total Liabilities$74,859$69,729▼ $5,130
Net Assets / Fund Balance
Unrestricted Net Assets$351,617$376,036▲ $24,419
Temporarily Rstr Net Assets-$6,441-
Permanently Rstr Net Assets$2,611$3,144▲ $533
Total Net Assets Fund Balance$354,228$385,621▲ $31,393
Total Liabilities and Net Assets / Fund Balance$429,087$455,350▲ $26,263

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$46,780$46,780

Board Members and Trustees

NameTitle
Jay BurcklePresident
Ed SlateVice President
Bill HuddlestonDirector
Caryn JonesDirector
Deborah LordDirector
Gail BurgessDirector
Grant GroganDirector
Jackie BosticDirector
Jane FurnierDirector
Janis HarrisonDirector
Jimmie EdwardsDirector
Kenneth BosticDirector
Lee KraussDirector
Linda FarmerDirector
Yvonne CarrollDirector
Michael FooteSecretary
Linda AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,673
Program Service Revenue
$990,073
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,513
Change in Net Assets
$3,231

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$817,680
Other Expenses$263,835
Total Fundraising Expense$4,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,696$0$0$679,696
Occupancy$55,047$5,311$0$60,358
Payroll Taxes$53,031$4,024$0$57,055
All Other Expenses$37,594$12,102$0$49,696
Current Officers, Directors, Trustees, and Key Employees$28,536$14,034$4,210$46,780
Insurance$30,095$4,663$0$34,758
Other Employee Benefits$24,580$3,686$0$28,266
Other Expenses$27,324$345$0$27,669
Office Expenses$17,467$1,537$0$19,004
Depreciation Depletion$12,297$2,574$0$14,871
Pension Plan Contributions$5,370$513$0$5,883
Travel$3,254$49$0$3,303
Total Functional Expenses$1,021,741$55,564$4,210$1,081,515
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$24,370$24,370$435$23,935
Total Events$24,370$24,370$435$23,935
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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Perkins
Formed
1974
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
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

Form 990, Part IX, Line 24E

Food Group Homes 14921. 14921. 0. 0.

Form 990, Part IX, Line 24E

Copies 5585. 4285. 1300. 0.

Form 990, Part IX, Line 24E

Professional Fees 13900. 10425. 3475. 0.

Form 990, Part IX, Line 24E

Dues 2727. 0. 2727. 0.

Form 990, Part IX, Line 24E

Other Misc Exp 4981. 749. 4232. 0.

Form 990, Part IX, Line 24E

Postage 1470. 1103. 367. 0.

Form 990, Part IX, Line 24E

Loss on Disposal of Assets 6114. 6114. 0. 0.

Form 990, Part IX, Line 24E

Rounding -2. -3. 1. 0.

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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/OfficeExpensesGrp/TotalAmt019004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273
IRS990/OtherAssetsTotalGrp/EOYAmt09031
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028266
IRS990/OtherExpensesGrp/Desc0Administrative Costs
IRS990/OtherExpensesGrp/Desc1Maintenance, Building, Vehicles & Computer
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2345
IRS990/OtherExpensesGrp/ProgramServicesAmt013917
IRS990/OtherExpensesGrp/ProgramServicesAmt133533
IRS990/OtherExpensesGrp/ProgramServicesAmt227324
IRS990/OtherExpensesGrp/TotalAmt019113
IRS990/OtherExpensesGrp/TotalAmt135063
IRS990/OtherExpensesGrp/TotalAmt227669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679696
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04024
IRS990/PayrollTaxesGrp/ProgramServicesAmt053031
IRS990/PayrollTaxesGrp/TotalAmt057055
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05370
IRS990/PensionPlanContributionsGrp/TotalAmt05883
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02611
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHA PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0Assembly and Maintenance
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0271797
IRS990/PYProgramServiceRevenueAmt0922506
IRS990/PYRevenuesLessExpensesAmt0-94292
IRS990/PYSalariesCompEmpBnftPaidAmt0869920
IRS990/PYTotalExpensesAmt01141717
IRS990/PYTotalRevenueAmt01047425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01084746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05514437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt028164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt028157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt028157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt028157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0140792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05655229
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01047388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01165372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01211204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05655229
IRS990ScheduleA/TotalSupportAmt05655580
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/DirectExpenseSummaryEventsAmt0435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mailout
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0435
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 14921. 14921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies 5585. 4285. 1300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Fees 13900. 10425. 3475. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 2727. 0. 2727. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Misc Exp 4981. 749. 4232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 1470. 1103. 367. 0.

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