Civic Intelligence

Arc Desoto Inc.

990 • Fiscal year 2020 • EIN 59-2008900

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$64,196

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

39th percentile

-9.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$391,636

Down $88,422 (-18%) from 2019

Net Assets

Down

$124,753

Down $57,219 (-31%) from 2019

Liabilities

Down

$266,883

Down $31,203 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$616,794

Down $61,897 (-9.1%) from 2019

Expenses

Up

$674,013

Up $1,879 (+0.3%) from 2019

Net Income

Down

-$57,219

Down $63,776 (-973%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$391,636
Liabilities$266,883
Net Assets$124,753
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$616,794
Expenses$674,013
Net Income-$57,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$616,794
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$396,758$363,549▼ $33,209
Cash and Non-Interest-Bearing Accounts$82,407$27,588▼ $54,819
Accounts Receivable$893$499▼ $394
Total Assets$480,058$391,636▼ $88,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,700$239,690▼ $25,010
Unsecured Notes Loans Payable$29,590$23,398▼ $6,192
Accounts Payable and Accrued Expenses$3,796$3,795▼ $1
Total Liabilities$298,086$266,883▼ $31,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,972$124,753▼ $57,219
Total Net Assets Fund Balance$181,972$124,753▼ $57,219
Total Liabilities and Net Assets / Fund Balance$480,058$391,636▼ $88,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,731$271,424$560,155
Land$34,730-$34,730
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin CarrenderExecutive DiFT$64,196$64,196
Many Ann StarrettControllerFT$60,381$60,381

Board Members and Trustees

NameTitle
Ellen Catherine CoverPresident
Patricia SchudelDirector
Ronnie HayTreasurer
Brian DeeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,103
Program Service Revenue
$588,662
Investment Income
$29
Other Revenue
$0
All Other Contributions
$28,103
Change in Net Assets
$-57,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,622
Other Expenses$251,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,143$14,902-$298,045
Current Officers, Directors, Trustees, and Key Employees$118,348$6,229-$124,577
Depreciation Depletion$7,022$28,087-$35,109
Occupancy$21,138$252-$21,390
Interest-$19,491-$19,491
Insurance-$18,097-$18,097
All Other Expenses$4,471$12,118-$16,589
Other Expenses$12,588$1,863-$14,451
Fees for Services Other-$13,731-$13,731
Office Expenses$3,328$821-$4,149
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$557,372$116,641$0$674,013
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 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
PO BOX 1001, ARCADIA, FL 34265

Signing Officer

Name
Ellen Catherine Cover
Title
President
Phone
8634942328
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Catherine Cover
Formed
1976
Legal Domicile
Fl
Voting Board Members
44
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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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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480058
IRS990/TotalAssetsEOYAmt0391636
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IRS990/TotalAssetsGrp/EOYAmt0391636
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IRS990/TotalContributionsAmt028103
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298086
IRS990/TotalLiabilitiesEOYAmt0266883
IRS990/TotalLiabilitiesGrp/BOYAmt0298086
IRS990/TotalLiabilitiesGrp/EOYAmt0266883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181972
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IRS990/TotalProgramServiceExpensesAmt0557372
IRS990/TotalProgramServiceRevenueAmt0588662
IRS990/TotalReportableCompFromOrgAmt0124577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391636
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029590
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023398
IRS990/USAddress/AddressLine1Txt07749 BROOKE BLVD
IRS990/USAddress/CityNm0ZOLFO SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033890
IRS990/VotingMembersGoverningBodyCnt044
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN CATHERINE COVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08634942328
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/AtSubmissionCreationDeviceId007527AC1191A5952C0C34CA5EF0CC29AB0FE91A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007527AC1191A5952C0C34CA5EF0CC29AB0FE91A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.144.178.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:54:21
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/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS A VELASCO EA
ReturnHeader/ReturnTs02020-11-16T14:54:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$391,636
Liabilities
$266,883
Net assets
$124,753
Revenue
$616,794
Expenses
$674,013
Net income
-$57,219
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