Civic Intelligence

Scarc Inc

990 • Fiscal year 2020 • EIN 59-1556200

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 11, 2021

Organization Profilescarcinc.org

View Organization Page

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$409,182

Down $9,917 (-2.4%) from 2019

Net Assets

Down

$304,261

Down $53,877 (-15%) from 2019

Liabilities

Up

$104,921

Up $43,960 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$746,739

Down $376,887 (-34%) from 2019

Expenses

Down

$769,910

Down $316,304 (-29%) from 2019

Net Income

Down

-$23,171

Down $60,583 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2020

Assets$409,182
Liabilities$104,921
Net Assets$304,261
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

2020

Revenue$746,739
Expenses$769,910
Net Income-$23,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 11, 2021
Return Version
2019v5.1
Gross Receipts
$746,739
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$34,279$286,660▲ $252,381
Land, Buildings, and Equipment, Net$273,841$70,319▼ $203,522
Accounts Receivable$88,473$52,203▼ $36,270
Savings and Temporary Cash Investments$2,977--
Total Assets$399,570$409,182▲ $9,612
Liabilities
Unsecured Notes Loans Payable-$82,131-
Accounts Payable and Accrued Expenses$72,138$22,790▼ $49,348
Total Liabilities$72,138$104,921▲ $32,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,432$304,261▼ $23,171
Total Net Assets Fund Balance$327,432$304,261▼ $23,171
Total Liabilities and Net Assets / Fund Balance$399,570$409,182▲ $9,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,202$71,889-
Equipment$23,117$177,683-
Compensation and Service Providers
Top Officer Pay51st percentile

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
Marsha PerkinsExecutive Director
Yvonne CarrolHonorary Director
Alice KirbySecretary
Ed SlateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,501
Program Service Revenue
$523,647
Investment Income
$128,319
Other Revenue
$15,272
All Other Contributions
$74,629
Change in Net Assets
$-23,171

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,158Fair Market Value (FMV)
Total Noncash Contributions1$28,158-

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,739
Total Revenue per Audited Statements
$746,739
Total Revenue per Form 990
$746,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,143
Other Expenses$212,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,806$49,961$0$511,767
Occupancy$60,421$7,134$0$67,555
Insurance$34,014$10,996$0$45,010
Payroll Taxes$34,968$3,786$0$38,754
Depreciation Depletion$16,401$4,100$0$20,501
Office Expenses$6,751$4,613$0$11,364
Fees for Services Accounting$6,666$761$0$7,427
Other Expenses$7,042$258$0$7,300
Other Employee Benefits$5,975$647$0$6,622
Travel$1,083$78$0$1,161
Total Functional Expenses$666,955$102,955$0$769,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,910
Total Expenses per Audited Statements$769,910
Total Expenses per Form 990$769,910
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
Marsha Perkins
Title
Executive Director
Phone
3527935156
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Perkins
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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06622
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2258
IRS990/OtherExpensesGrp/ProgramServicesAmt018842
IRS990/OtherExpensesGrp/ProgramServicesAmt112986
IRS990/OtherExpensesGrp/ProgramServicesAmt27042
IRS990/OtherExpensesGrp/TotalAmt024073
IRS990/OtherExpensesGrp/TotalAmt128376
IRS990/OtherExpensesGrp/TotalAmt27300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015272
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511767
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03786
IRS990/PayrollTaxesGrp/ProgramServicesAmt034968
IRS990/PayrollTaxesGrp/TotalAmt038754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHA PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSEMBLY AND MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22374
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0781573
IRS990/PYInvestmentIncomeAmt016833
IRS990/PYOtherExpensesAmt0331176
IRS990/PYProgramServiceRevenueAmt0948079
IRS990/PYRevenuesLessExpensesAmt06681
IRS990/PYTotalExpensesAmt01112749
IRS990/PYTotalRevenueAmt01119430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0746739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01091269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01059424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01070598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04896268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt028158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt028158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt028158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt028164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0140802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05037070
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01119427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01087582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01098762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01112879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05037070
IRS990ScheduleA/TotalSupportAmt05037248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071889
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0119091
IRS990ScheduleD/EquipmentGrp/BookValueAmt023117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177683
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0200800
IRS990ScheduleD/ExpensesSubtotalAmt0769910
IRS990ScheduleD/RevenueSubtotalAmt0746739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070319
IRS990ScheduleD/TotalExpensesPerForm990Amt0769910
IRS990ScheduleD/TotalRevenuePerForm990Amt0746739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769910
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GRATUITOUS RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028158
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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,182
Liabilities
$104,921
Net assets
$304,261
Revenue
$746,739
Expenses
$769,910
Net income
-$23,171
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
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