Civic Intelligence

Arc Desoto Inc.

EIN 59-2008900 • 501(c)3 • Arcadia, FL

Pub. 78 Eligible

Profile

The organization's primary exempt purpose is to provide assistance to disabled individuals who live in desoto county. Program service accomplishments include a total number of clients served of 46, which represents a slight increase over the previous fiscal year. The organization has a contract with the desoto county school board to provide assistance for their developmental training. Other services provided are non-residential support services, in home support, adult day training, and rehabilitation.

4173 NE Highway 17Arcadia, FL 34266

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.01x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$65,495

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$313,722

Down $74,710 (-19%) from 2023

Liabilities

Down

$631,155

Down $14,247 (-2.2%) from 2023

Net Assets

Down

-$317,433

Down $60,463 (-24%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$569,243

Up $181,884 (+47%) from 2023

Expenses

Down

$629,706

Down $65,874 (-9.5%) from 2023

Net Income

Up

-$60,463

Up $247,758 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $228,623Liabilities 2010: $119,195Net Assets 2010: $109,4282010Assets 2011: $311,834Liabilities 2011: $110,443Net Assets 2011: $201,3912011Assets 2012: $384,016Liabilities 2012: $99,045Net Assets 2012: $284,9712012Assets 2013: $482,354Liabilities 2013: $176,282Net Assets 2013: $306,0722013Assets 2014: $437,429Liabilities 2014: $172,104Net Assets 2014: $265,3252014Assets 2015: $604,030Liabilities 2015: $340,072Net Assets 2015: $263,9582015Assets 2016: $508,625Liabilities 2016: $314,992Net Assets 2016: $193,6332016Assets 2017: $460,178Liabilities 2017: $296,186Net Assets 2017: $163,9922017Assets 2018: $454,250Liabilities 2018: $278,835Net Assets 2018: $175,4152018Assets 2019: $480,058Liabilities 2019: $298,086Net Assets 2019: $181,9722019Assets 2020: $391,636Liabilities 2020: $266,883Net Assets 2020: $124,7532020Assets 2021: $406,116Liabilities 2021: $450,440Net Assets 2021: -$44,3242021Assets 2022: $600,140Liabilities 2022: $548,889Net Assets 2022: $51,2512022Assets 2023: $388,432Liabilities 2023: $645,402Net Assets 2023: -$256,9702023Assets 2024: $313,722Liabilities 2024: $631,155Net Assets 2024: -$317,4332024

Highlighted filing

2024

Assets$313,722
Liabilities$631,155
Net Assets-$317,433
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $626,1552010Revenue 2011: $682,156Expenses 2011: $590,193Net Income 2011: $91,9632011Expenses 2012: $555,9142012Expenses 2013: $599,5032013Revenue 2014: $671,673Expenses 2014: $712,420Net Income 2014: -$40,7472014Revenue 2015: $669,056Expenses 2015: $670,423Net Income 2015: -$1,3672015Revenue 2016: $651,619Expenses 2016: $721,944Net Income 2016: -$70,3252016Revenue 2017: $671,171Expenses 2017: $700,812Net Income 2017: -$29,6412017Revenue 2018: $680,665Expenses 2018: $669,242Net Income 2018: $11,4232018Revenue 2019: $678,691Expenses 2019: $672,134Net Income 2019: $6,5572019Revenue 2020: $616,794Expenses 2020: $674,013Net Income 2020: -$57,2192020Revenue 2021: $404,208Expenses 2021: $573,285Net Income 2021: -$169,0772021Revenue 2022: $694,775Expenses 2022: $599,200Net Income 2022: $95,5752022Revenue 2023: $387,359Expenses 2023: $695,580Net Income 2023: -$308,2212023Revenue 2024: $569,243Expenses 2024: $629,706Net Income 2024: -$60,4632024

Highlighted filing

2024

Revenue$569,243
Expenses$629,706
Net Income-$60,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,722
Liabilities
$631,155
Net assets
-$317,433
Revenue
$569,243
Expenses
$629,706
Net income
-$60,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$6.31$3.17$5.69$6.30$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.88$6.45$2.57$3.87$6.96$3.08
2022Detailed filing. Detailed filing data is available for this year.$6.00$5.49$0.51$6.95$5.99$0.96
2021Detailed filing. Detailed filing data is available for this year.$4.06$4.50$0.44$4.04$5.73$1.69
2020Detailed filing. Detailed filing data is available for this year.$3.92$2.67$1.25$6.17$6.74$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.80$2.98$1.82$6.79$6.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.54$2.79$1.75$6.81$6.69$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.60$2.96$1.64$6.71$7.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.09$3.15$1.94$6.52$7.22$0.70
2015Detailed filing. Detailed filing data is available for this year.$6.04$3.40$2.64$6.69$6.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.37$1.72$2.65$6.72$7.12$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.76$3.06$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.99$2.85$5.56
2011Summary only. Only limited summary data is available for this year.$3.12$1.10$2.01$6.82$5.90$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.19$1.09$6.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 8, 2025
Return Version
2023v6.0
Gross Receipts
$569,243
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide assistance to disabled individuals who live in desoto county. Program service accomplishments include a total number of clients served of 46, which represents a slight increase over the previous fiscal year. The organization has a contract with the desoto county school board to provide assistance for their developmental training. Other services provided are non-residential support services, in home support, adult day training, and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,049$281,753▼ $8,296
Cash and Non-Interest-Bearing Accounts$97,695$31,969▼ $65,726
Accounts Receivable$688--
Total Assets$388,432$313,722▼ $74,710
Liabilities
Unsecured Notes Loans Payable$361,345$353,444▼ $7,901
Mortgage Notes Payable Secured by Investment Property$280,261$253,431▼ $26,830
Other Liabilities-$19,722-
Accounts Payable and Accrued Expenses$3,796$4,558▲ $762
Total Liabilities$645,402$631,155▼ $14,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-256,970$-317,433▼ $60,463
Total Net Assets Fund Balance$-256,970$-317,433▼ $60,463
Total Liabilities and Net Assets / Fund Balance$388,432$313,722▼ $74,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,023$331,183$578,206
Equipment-$85,145$85,145
Land$34,730-$34,730
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin CarrenderExecutive DiFT$65,495$65,495
Many Ann StarrettControllerFT$60,470$60,470

Board Members and Trustees

NameTitle
Patricia SchudelPresident
Glenn SchudelSecretary/tr
Gail FarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,474
Program Service Revenue
$434,925
Investment Income
$-4,457
Other Revenue
$96,301
All Other Contributions
$42,474
Change in Net Assets
$-60,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,447
Other Expenses$196,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,810$21,672-$307,482
Current Officers, Directors, Trustees, and Key Employees$125,965--$125,965
Insurance-$55,985-$55,985
Interest-$34,385-$34,385
Occupancy$26,012--$26,012
Depreciation Depletion$4,961$19,845-$24,806
Office Expenses$17,074--$17,074
Other Expenses$7,215$8,447-$7,215
Fees for Services Other-$1,831-$1,831
All Other Expenses$221$1,183-$1,404
Total Functional Expenses$477,751$151,955$0$629,706
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Board Member$19,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Independent cpa firm prepares an annual review of the financial statements as described under the general accepted accounting principals, or commonly referred to as gaap reviewed financial statements.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arcdesoto Inc
EIN
59-2008900
Phone
8634942328
Address
4173 NE HIGHWAY 17, ARCADIA, FL 34266

Signing Officer

Name
Patricia Schudel
Title
President
Phone
8634942328
Signed
2025-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Schudel
Formed
1976
Legal Domicile
Fl
Voting Board Members
44
Independent Board Members
0
Employees
11

Preparer

Firm
Hackney Ames & Reichel Pa Cpas
Address
PO BOX 1359, ARCADIA, FL 34265-1359
Preparer
Luis a Velasco Ea
Phone
8634946495
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is to provide assistance to disabled individuals who live in desoto county. Program service accomplishments include a total number of clients served of 46, which represents a slight increase over the previous fiscal year. The organization has a contract with the desoto county school board to provide assistance for their developmental training. Other services provided are non-residential support services, in home support, adult day training, and rehabilitation.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ASSISTANCE TO DISABLED INDIVIDUALS WHO LIVE IN DESOTO COUNTY. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE A TOTAL NUMBER OF CLIENTS SERVED OF 46, WHICH REPRESENTS A SLIGHT INCREASE OVER THE PREVIOUS FISCAL YEAR. THE ORGANIZATION HAS A CONTRACT WITH THE DESOTO COUNTY SCHOOL BOARD TO PROVIDE ASSISTANCE FOR THEIR DEVELOPMENTAL TRAINING. OTHER SERVICES PROVIDED ARE NON-RESIDENTIAL SUPPORT SERVICES, IN HOME SUPPORT, ADULT DAY TRAINING, AND REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT CPA FIRM PREPARES AN ANNUAL REVIEW OF THE FINANCIAL STATEMENTS AS DESCRIBED UNDER THE GENERAL ACCEPTED ACCOUNTING PRINCIPALS, OR COMMONLY REFERRED TO AS GAAP REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08634946495
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS A VELASCO EA
ReturnHeader/ReturnTs02025-03-04T14:32:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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