Civic Intelligence

Arc Desoto Inc.

990 • Fiscal year 2015 • EIN 59-2008900

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
PO Box 1001Arcadia, FL 34265

(863) 494-2328

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$49,828

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$604,030

Up $166,601 (+38%) from 2014

Net Assets

Down

$263,958

Down $1,367 (-0.5%) from 2014

Liabilities

Up

$340,072

Up $167,968 (+98%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$669,056

Down $2,617 (-0.4%) from 2014

Expenses

Down

$670,423

Down $41,997 (-5.9%) from 2014

Net Income

Up

-$1,367

Up $39,380 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$604,030
Liabilities$340,072
Net Assets$263,958
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$669,056
Expenses$670,423
Net Income-$1,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$669,056
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$218,026$198,177▼ $19,849
Cash and Non-Interest-Bearing Accounts$142,440$145,450▲ $3,010
Accounts Receivable$52,652$1,464▼ $51,188
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$437,429$604,030▲ $166,601
Other Assets Total$24,311$258,939▲ $234,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,415$327,043▲ $180,628
Deferred Revenue$25,689--
Accounts Payable and Accrued Expenses-$10,639-
Other Liabilities-$2,390-
Total Liabilities$172,104$340,072▲ $167,968
Net Assets / Fund Balance
Unrestricted Net Assets$265,325$263,958▼ $1,367
Total Net Assets Fund Balance$265,325$263,958▼ $1,367
Total Liabilities and Net Assets / Fund Balance$437,429$604,030▲ $166,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,608-$314,608
Equipment$169,357-$169,357
Land$34,730-$34,730
Other Land Buildings$-320,518$320,518-
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin WestberryExecutive DirectorFT$49,828$49,828
Many Ann StarrettControllerFT$40,613$40,613

Board Members and Trustees

NameTitle
Ellen Catherine CoverPresident
Brian DeeryVice President
Ken ClarkDirector
Patricia SchudelDirector
Bonnie HofferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,935
Program Service Revenue
$386,121
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,276
Change in Net Assets
$-1,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,288
Other Expenses$275,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,083$19,764-$304,847
Insurance$96,598$5,084-$101,682
Current Officers, Directors, Trustees, and Key Employees$90,441--$90,441
All Other Expenses$21,438$7,261-$28,699
Depreciation Depletion$26,908$1,416-$28,324
Occupancy$11,330$2,834-$14,164
Other Expenses$13,754$4,566-$13,754
Office Expenses-$11,503-$11,503
Fees for Services Accounting-$7,080-$7,080
Interest$5,861--$5,861
Total Functional Expenses$610,915$59,508$0$670,423
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued interest$2,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ARCDesoto Inc
EIN
59-2008900
Phone
8634942328
Address
PO Box 1001, Arcadia, FL 34265

Signing Officer

Name
Ellen Catherine Cover
Title
President
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
HACKNEY AMES & COMPANY PA CPAs
Address
128 West Oak Street, Arcadia, FL 34266
Preparer
Andrew T Ames CPAPFSCFP
Phone
8634946495
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IRS990/ProgSrvcAccomActy2Grp/Desc0Housing of mentally disabled individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156348
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation of mentally disabled individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225339
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325100
IRS990/PYProgramServiceRevenueAmt0446334
IRS990/PYRevenuesLessExpensesAmt0-40747
IRS990/PYSalariesCompEmpBnftPaidAmt0387320
IRS990/PYTotalExpensesAmt0712420
IRS990/PYTotalRevenueAmt0671673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1367
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03262242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt03262242
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03262242
IRS990ScheduleA/TotalSupportAmt03282983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169357
IRS990ScheduleD/LandGrp/BookValueAmt034730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other current assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-320518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258939
IRS990ScheduleD/TotalLiabilityAmt02390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Independent 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/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437429
IRS990/TotalAssetsEOYAmt0604030
IRS990/TotalAssetsGrp/BOYAmt0437429
IRS990/TotalAssetsGrp/EOYAmt0604030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172104
IRS990/TotalLiabilitiesEOYAmt0340072
IRS990/TotalLiabilitiesGrp/BOYAmt0172104
IRS990/TotalLiabilitiesGrp/EOYAmt0340072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263958
IRS990/TotalProgramServiceExpensesAmt0610915
IRS990/TotalProgramServiceRevenueAmt0386121
IRS990/TotalReportableCompFromOrgAmt090441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604030
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263958
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Catherine Cover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCDesoto Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCD
ReturnHeader/Filer/EIN0592008900
ReturnHeader/Filer/PhoneNum08634942328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1001
ReturnHeader/Filer/USAddress/CityNm0Arcadia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKNEY AMES & COMPANY PA CPAs

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,030
Liabilities
$340,072
Net assets
$263,958
Revenue
$669,056
Expenses
$670,423
Net income
-$1,367
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