Civic Intelligence

Scarc Inc

990 • Fiscal year 2021 • EIN 59-1556200

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 13, 2022

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$241,998

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

Net Assets

Down

$224,657

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

Liabilities

Down

$17,341

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

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin16th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$241,998
Liabilities$17,341
Net Assets$224,657
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$652,197
Expenses$731,801
Net Income-$79,604
Open 2021 Filing
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
Top Officer Pay52nd 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
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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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
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,998
Liabilities
$17,341
Net assets
$224,657
Revenue
$652,197
Expenses
$731,801
Net income
-$79,604
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
Peer Organizations

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