Civic Intelligence

Arc Pasco Foundation Inc

990 • Fiscal year 2014 • EIN 59-2261813

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
8726 Old County Rd 54New Port Richey, FL 34653

(727) 376-2777

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$71,298

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 288.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$871

Flat from 2013

Net Assets

Up

$570

Up $70,209 (+101%) from 2013

Liabilities

Down

$301

Down $70,209 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Down

$24,716

Down $12,614 (-34%) from 2013

Expenses

Up

$24,716

Up $5,413 (+28%) from 2013

Net Income

Down

$0

Down $18,027 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $7,279Liabilities 2011: $83,209Net Assets 2011: -$75,9302011Assets 2012: $2,896Liabilities 2012: $90,562Net Assets 2012: -$87,6662012Assets 2013: $871Liabilities 2013: $70,510Net Assets 2013: -$69,6392013Assets 2014: $871Liabilities 2014: $301Net Assets 2014: $5702014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$871
Liabilities$301
Net Assets$570
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $5,534Expenses 2011: $16,777Net Income 2011: -$11,2432011Revenue 2012: $12,713Expenses 2012: $24,449Net Income 2012: -$11,7362012Revenue 2013: $37,330Expenses 2013: $19,303Net Income 2013: $18,0272013Revenue 2014: $24,716Expenses 2014: $24,716Net Income 2014: $02014Revenue 2015: $301Expenses 2015: $301Net Income 2015: $02015

Highlighted filing

2014

Revenue$24,716
Expenses$24,716
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$36,360
Mission and Program Overview

Mission

Coordination of State Funding

Coordination of State Funding Alternatives for supported organization together with educational activities in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$871$871→ $0
Total Assets$871$871→ $0
Liabilities
Other Liabilities$70,510--
Accounts Payable and Accrued Expenses-$301-
Total Liabilities$70,510$301▼ $70,209
Net Assets / Fund Balance
Unrestricted Net Assets$-69,639$570▲ $70,209
Total Net Assets Fund Balance$-69,639$570▲ $70,209
Total Liabilities and Net Assets / Fund Balance$871$871→ $0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Emile LaurinoSec/Treasurer$71,298$71,298
Lynn HagamanPresident$41,877$41,877

Board Members and Trustees

NameTitle
Greg RoeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,536
All Other Contributions
$4,106
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,716
Revenue Not Reported on Form 990
$18,595
Total Revenue per Audited Statements
$43,311
Total Revenue per Form 990
$24,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,635
Other Expenses$10,081
Total Fundraising Expense$6,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,725$1,120$1,122$8,967
Office Expenses$2,022$2,023$0$4,045
Travel$3,874$0$0$3,874
Other Employee Benefits$0$0$3,689$3,689
Payroll Taxes$0$0$1,979$1,979
Depreciation Depletion$0$949$0$949
Fees for Services Accounting$386$129$0$515
Other Expenses$328$0$0$328
Fees for Services Other$220$0$0$220
Interest$0$150$0$150
Total Functional Expenses$13,555$4,371$6,790$24,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,311
Expenses per Audited Statements$24,716
Total Expenses per Form 990$24,716
Expenses Not Reported on Form 990$18,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,180
Fundraising Direct Expenses$11,644
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-2261813
Phone
7273762777

Signing Officer

Name
Lynn Hagaman
Title
President
Phone
7273762777
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Hagaman
Formed
1981
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The Organization does not keep written Board meeting minutes”

Pt VI, Line 8B

“The Organization does not keep written minutes of other meetings”

Pt VI, Line 11B

“The Organization does not provide a copy of the tax return”

Pt VI, Line 11B

“to all Broad Members before filing.”

Pt XI

“Net assets at June 30, 2013 were adjusted to reflect”

Pt XI

“amounts accumulated in prior years as a payable to a related”

Pt XI

“organization but are now recorded as in-kind services.”

Form 990EZ, Part I, Line 16

“Travel dues & subscriptions supplies licenses food bank service fee”

Form 990EZ, Part II, Line 24

“OTHER”

Form 990EZ, Part II, Line 26

“Pooled trust 93. Guardianship pooled burial 208. Due to related party cfi 70209.”

Financial Statement Notes

Pt X Line 2

“The organization accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the organization recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements fo”

Pt X Line 2

“Organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2012”

Raw XML Appendix365 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0301
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Coordination of State Funding Alternatives for supported organization together with educational activities in the community.
IRS990/AllOtherContributionsAmt04106
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0NAOMI BROOKS
IRS990/BooksInCareOfDetail/PhoneNum07273762777
IRS990/BooksInCareOfDetail/USAddress/AddressLine108726 Old County Rd 54
IRS990/BooksInCareOfDetail/USAddress/City0New Port Richey
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034653
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0871
IRS990/CashNonInterestBearingGrp/EOYAmt0871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt011074
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010081
IRS990/CYOtherRevenueAmt09536
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt014635
IRS990/CYTotalExpensesAmt024716
IRS990/CYTotalFundraisingExpenseAmt06790
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024716
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0949
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0949
IRS990/Desc0PROGRAM SERVICES INCLUDE COORDINATION OF STATE FUNDING ALTERNATIVES FOR SUPPORTED ORGANIZATIONS TOGETHER WITH EDUCATIONAL ACTIVITIES IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0129
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0386
IRS990/FeesForServicesAccountingGrp/TotalAmt0515
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0220
IRS990/FeesForServicesOtherGrp/TotalAmt0220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN HAGAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILE LAURINO
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG ROE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt038274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt171298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011074
IRS990/FundraisingDirectExpensesAmt011644
IRS990/FundraisingGrossIncomeAmt021180
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Coordination of State Funding
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-69639
IRS990/NetAssetsOrFundBalancesEOYAmt0570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09536
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02023
IRS990/OfficeExpensesGrp/ProgramServicesAmt02022
IRS990/OfficeExpensesGrp/TotalAmt04045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03689
IRS990/OtherExpensesGrp/Desc0repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0328
IRS990/OtherExpensesGrp/TotalAmt0328
IRS990/OtherLiabilitiesGrp/BOYAmt070510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06725
IRS990/OtherSalariesAndWagesGrp/TotalAmt08967
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN HAGAMAN
IRS990/PriorPeriodAdjustmentsAmt070209
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYOtherExpensesAmt09633
IRS990/PYRevenuesLessExpensesAmt018027
IRS990/PYSalariesCompEmpBnftPaidAmt07670
IRS990/PYTotalExpensesAmt019303
IRS990/PYTotalRevenueAmt037330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591492617
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501 (c)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Center fo Independence
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018595
IRS990ScheduleD/DonatedServicesUseFcltsAmt018595
IRS990ScheduleD/ExpensesNotReportedAmt018595
IRS990ScheduleD/ExpensesSubtotalAmt024716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt018595
IRS990ScheduleD/RevenueSubtotalAmt024716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2012
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt024716
IRS990ScheduleD/TotalRevenuePerForm990Amt024716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not keep written Board meeting minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not keep written minutes of other meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not provide a copy of the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to all Broad Members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net assets at June 30, 2013 were adjusted to reflect
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5amounts accumulated in prior years as a payable to a related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6organization but are now recorded as in-kind services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL DUES & SUBSCRIPTIONS SUPPLIES LICENSES FOOD BANK SERVICE FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POOLED TRUST 93. GUARDIANSHIP POOLED BURIAL 208. DUE TO RELATED PARTY CFI 70209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10The Center for Independence Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591492617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Training & Education to developmentally disabled individuals
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108726 Old County Rd 54
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0New Port Richey
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode034653
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10The Center For Independence Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11The Center For Independence Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12The Center For Independence Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871
IRS990/TotalAssetsEOYAmt0871
IRS990/TotalAssetsGrp/BOYAmt0871
IRS990/TotalAssetsGrp/EOYAmt0871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013555
IRS990/TotalFunctionalExpensesGrp/TotalAmt024716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070510
IRS990/TotalLiabilitiesEOYAmt0301
IRS990/TotalLiabilitiesGrp/BOYAmt070510
IRS990/TotalLiabilitiesGrp/EOYAmt0301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570
IRS990/TotalOtherCompensationAmt03603
IRS990/TotalProgramServiceExpensesAmt013555
IRS990/TotalRevenueGrp/ExclusionAmt09536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024716
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871
IRS990/TotReportableCompRltdOrgAmt0109572
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03874
IRS990/TravelGrp/TotalAmt03874
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-69639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108726 Old County Rd 54
IRS990/USAddress/City0New Port Richey
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034653
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HAGAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07273762777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Arc-Pasco Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARC-
ReturnHeader/Filer/EIN0592261813
ReturnHeader/Filer/PhoneNum07273762777
ReturnHeader/Filer/USAddress/AddressLine108726 Old County Rd 54
ReturnHeader/Filer/USAddress/City0New Port Richey
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Reeder & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103339 W Bearss Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033618
ReturnHeader/PreparerPersonGrp/PhoneNum08139085310
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK REEDER CPA
ReturnHeader/ReturnTs02015-01-27T08:10:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871
Liabilities
$301
Net assets
$570
Revenue
$24,716
Expenses
$24,716
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$24.7$24.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$70.5$69.6$37.3$19.3$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$90.6$87.7$12.7$24.4$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$83.2$75.9$5.53$16.8$11.2