Civic Intelligence

Arc Desoto Inc.

990 • Fiscal year 2017 • EIN 59-2008900

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.44x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,853

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$460,178

Down $48,447 (-9.5%) from 2016

Net Assets

Down

$163,992

Down $29,641 (-15%) from 2016

Liabilities

Down

$296,186

Down $18,806 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Up

$671,171

Up $19,552 (+3.0%) from 2016

Expenses

Down

$700,812

Down $21,132 (-2.9%) from 2016

Net Income

Up

-$29,641

Up $40,684 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$460,178
Liabilities$296,186
Net Assets$163,992
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$671,171
Expenses$700,812
Net Income-$29,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$671,171
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$418,896$395,266▼ $23,630
Cash and Non-Interest-Bearing Accounts$78,086$58,215▼ $19,871
Accounts Receivable$4,902--
Total Assets$508,625$460,178▼ $48,447
Other Assets Total$6,741$6,697▼ $44
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,706$252,232▼ $14,474
Unsecured Notes Loans Payable$44,885$40,810▼ $4,075
Accounts Payable and Accrued Expenses$3,401$3,144▼ $257
Total Liabilities$314,992$296,186▼ $18,806
Net Assets / Fund Balance
Unrestricted Net Assets$193,633$163,992▼ $29,641
Total Net Assets Fund Balance$193,633$163,992▼ $29,641
Total Liabilities and Net Assets / Fund Balance$508,625$460,178▼ $48,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,033$210,122$560,155
Land$34,730-$34,730
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin CarrenderExecutive DiFT$45,853$45,853
Many Ann StarrettControllerFT$40,670$40,670

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,877
Program Service Revenue
$637,294
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,877
Change in Net Assets
$-29,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,623
Other Expenses$266,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,696$17,405-$348,101
Current Officers, Directors, Trustees, and Key Employees$82,196$4,326-$86,522
Depreciation Depletion$32,424$1,707-$34,131
Insurance$29,011$2,771-$31,782
Occupancy$19,501$3,408-$22,909
Interest$20,591--$20,591
Other Expenses$12,557$3,139-$15,696
All Other Expenses$13,125$2,500-$15,625
Fees for Services Other$4,899$5,480-$10,379
Office Expenses-$3,122-$3,122
Fees for Services Accounting-$450-$450
Total Functional Expenses$645,572$55,240$0$700,812
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
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
PO BOX 1001, ARCADIA, FL 34265

Signing Officer

Name
Ellen Catherine Cover
Title
President
Phone
8634942328
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Catherine Cover
Formed
1976
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
17

Preparer

Firm
Hackney Ames & Company Pa
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560155
IRS990ScheduleD/LandGrp/BookValueAmt034730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508625
IRS990/TotalAssetsEOYAmt0460178
IRS990/TotalAssetsGrp/BOYAmt0508625
IRS990/TotalAssetsGrp/EOYAmt0460178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033877
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314992
IRS990/TotalLiabilitiesEOYAmt0296186
IRS990/TotalLiabilitiesGrp/BOYAmt0314992
IRS990/TotalLiabilitiesGrp/EOYAmt0296186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163992
IRS990/TotalProgramServiceExpensesAmt0645572
IRS990/TotalProgramServiceRevenueAmt0637294
IRS990/TotalReportableCompFromOrgAmt086523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163992
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044885
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040810
IRS990/USAddress/AddressLine1Txt07749 BROOKE BLVD
IRS990/USAddress/CityNm0ZOLFO SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033890
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN CATHERINE COVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08634942328
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC8FBF8AD4B43421BE4ABBEDD4D0A86CDE89DB3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B71C92BDF83D25F684FC24E041492E7E6896D70F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593759293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKNEY AMES & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342651359
ReturnHeader/PreparerPersonGrp/PhoneNum08634946495
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS A VELASCO EA
ReturnHeader/ReturnTs02018-02-19T16:49:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,178
Liabilities
$296,186
Net assets
$163,992
Revenue
$671,171
Expenses
$700,812
Net income
-$29,641
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