Civic Intelligence

Association for the Rights Of

EIN 64-0407774 • 501(c)3 • Jackson, MS

View Organization Page

Profile

The arc is committed to securing for all people with cognitive, intellectual, and developmental disabilities the opportunity to choose and realize their goals of where and how they learn, live, work and play.

704 North President StreetJackson, MS 39202

www.arcms.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$169,346

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,729,200

Up $20,522 (+1.2%) from 2023

Liabilities

Down

$313,569

Down $67,021 (-18%) from 2023

Net Assets

Up

$1,415,631

Up $87,543 (+6.6%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$1,883,002

Up $378,566 (+25%) from 2023

Expenses

Up

$1,795,459

Up $178,005 (+11%) from 2023

Net Income

Up

$87,543

Up $200,561 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $223,305Liabilities 2010: $47,133Net Assets 2010: $176,1722010Assets 2011: $185,413Liabilities 2011: $47,526Net Assets 2011: $137,8872011Assets 2012: $179,500Liabilities 2012: $43,063Net Assets 2012: $136,4372012Assets 2013: $353,220Liabilities 2013: $73,624Net Assets 2013: $279,5962013Assets 2014: $798,375Liabilities 2014: $335,539Net Assets 2014: $462,8362014Assets 2015: $974,746Liabilities 2015: $248,485Net Assets 2015: $726,2612015Assets 2016: $1,249,848Liabilities 2016: $217,587Net Assets 2016: $1,032,2612016Assets 2017: $1,403,100Liabilities 2017: $205,356Net Assets 2017: $1,197,7442017Assets 2018: $1,266,418Liabilities 2018: $55,000Net Assets 2018: $1,211,4182018Assets 2019: $1,290,745Liabilities 2019: $63,673Net Assets 2019: $1,227,0722019Assets 2020: $1,442,428Liabilities 2020: $88,387Net Assets 2020: $1,354,0412020Assets 2021: $1,514,243Liabilities 2021: $107,017Net Assets 2021: $1,407,2262021Assets 2022: $1,841,933Liabilities 2022: $400,827Net Assets 2022: $1,441,1062022Assets 2023: $1,708,678Liabilities 2023: $380,590Net Assets 2023: $1,328,0882023Assets 2024: $1,729,200Liabilities 2024: $313,569Net Assets 2024: $1,415,6312024

Highlighted filing

2024

Assets$1,729,200
Liabilities$313,569
Net Assets$1,415,631
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $853,6382010Expenses 2011: $989,4082011Revenue 2012: $934,171Expenses 2012: $935,621Net Income 2012: -$1,4502012Revenue 2013: $1,386,658Expenses 2013: $1,243,499Net Income 2013: $143,1592013Revenue 2014: $1,427,505Expenses 2014: $1,244,265Net Income 2014: $183,2402014Revenue 2015: $1,648,300Expenses 2015: $1,384,875Net Income 2015: $263,4252015Revenue 2016: $1,698,626Expenses 2016: $1,392,626Net Income 2016: $306,0002016Revenue 2017: $1,722,395Expenses 2017: $1,556,912Net Income 2017: $165,4832017Revenue 2018: $1,553,960Expenses 2018: $1,540,286Net Income 2018: $13,6742018Revenue 2019: $1,517,284Expenses 2019: $1,501,630Net Income 2019: $15,6542019Revenue 2020: $1,448,446Expenses 2020: $1,321,477Net Income 2020: $126,9692020Revenue 2021: $1,389,201Expenses 2021: $1,336,016Net Income 2021: $53,1852021Revenue 2022: $1,543,345Expenses 2022: $1,509,465Net Income 2022: $33,8802022Revenue 2023: $1,504,436Expenses 2023: $1,617,454Net Income 2023: -$113,0182023Revenue 2024: $1,883,002Expenses 2024: $1,795,459Net Income 2024: $87,5432024

Highlighted filing

2024

Revenue$1,883,002
Expenses$1,795,459
Net Income$87,543
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,729,200
Liabilities
$313,569
Net assets
$1,415,631
Revenue
$1,883,002
Expenses
$1,795,459
Net income
$87,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.31$1.42$1.88$1.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.38$1.33$1.50$1.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.40$1.44$1.54$1.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.41$1.39$1.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$1.45$1.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.52$1.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$1.55$1.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.20$1.72$1.56$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$1.70$1.39$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.73$1.65$1.38$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$1.43$1.24$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.39$1.24$0.14
2012Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.93$0.94$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.18$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$3,840,157
Mission and Program Overview

Mission

The arc is committed to securing for all people with cognitive, intellectual, and developmental disabilities the opportunity to choose and realize their goals of where and how they learn, live, work and play.

The association promotes, researches, and assists in the general welfare of persons of all ages with cognitive, intellectual, and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,813$1,147,311▼ $31,502
Pledges and Grants Receivable$124,482$272,408▲ $147,926
Cash and Non-Interest-Bearing Accounts$356,345$254,803▼ $101,542
Savings and Temporary Cash Investments$49,038$54,678▲ $5,640
Total Assets$1,708,678$1,729,200▲ $20,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,059$242,705▼ $25,354
Accounts Payable and Accrued Expenses$112,531$70,864▼ $41,667
Total Liabilities$380,590$313,569▼ $67,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,088$1,415,631▲ $87,543
Total Net Assets Fund Balance$1,328,088$1,415,631▲ $87,543
Total Liabilities and Net Assets / Fund Balance$1,708,678$1,729,200▲ $20,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,296$165,069$1,084,365
Land$228,015-$228,015
Equipment-$32,790$32,790
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt NalkerExecutive DiFT$169,346$169,346
Matt NalkerExecutive Director-$169,346$169,346

Board Members and Trustees

NameTitle
Bob McdonaldPresident
Craig TreadwayBoard Member
Derick VanceBoard Member
Ed LegrandBoard Member
Forrest BerryBoard Member
Mark WilliamsonBoard Member
Rebecca TreadwayBoard Member
Dyann Mizell BrumfieldSecretary
Kris GerouxTreasurer
Scott SumrallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,084
Program Service Revenue
$1,454,630
Investment Income
$5,640
Other Revenue
$404,648
All Other Contributions
$18,084
Change in Net Assets
$87,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,298
Revenue Not Reported on Financial Statements
$376,704
Revenue Not Reported on Form 990
$744,985
Other Revenue Adjustments
$376,704
Total Revenue per Audited Statements
$2,251,283
Total Revenue per Form 990
$1,883,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,468
Salaries, Compensation, and Employee Benefits$808,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,351$57,227-$464,578
Current Officers, Directors, Trustees, and Key Employees$149,024$20,322-$169,346
Other Employee Benefits$79,899$12,024-$91,923
Conferences and Meetings$66,588$6,593-$73,181
Travel$53,891$4,207-$58,098
Payroll Taxes$49,787$7,492-$57,279
Occupancy$49,586$3,447-$53,033
Pension Plan Contributions$22,482$3,383-$25,865
Fees for Services Accounting-$24,793-$24,793
Office Expenses$20,297$1,323-$21,620
Depreciation Depletion$15,599$1,084-$16,683
Other Expenses$13,501$939-$14,440
Total Functional Expenses$1,590,269$205,190$0$1,795,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,163,740
Expenses per Audited Statements$1,795,459
Total Expenses per Form 990$1,795,459
Expenses Not Reported on Form 990$368,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,333,859
Gaming Direct Expenses$1,957,155
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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 6

“The organization accepts various categories of members through the receipt of membership dues. Interested parties join the organization to show support for its mission. Members are not involved in governing the organization.”

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

“The form 990 is prepared by an independent cpa firm. Information needed to complete the form is provided by management. The form 990 is reviewed by the executive director. Upon approval, the executive director signs the form 990 and a file copy is maintained in the organization's office.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association for the Rights of
EIN
64-0407774
Phone
6013550220
Address
704 NORTH PRESIDENT STREET, JACKSON, MS 39202

Signing Officer

Name
Matt Nalker
Title
Executive Director
Phone
6013550220
Signed
2025-07-14

Organization Details

Principal Officer
Bob Mcdonald
Formed
1961
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
32

Preparer

Firm
Collins Barr & Hembree Ltd
Address
7731 OLD CANTON RD STE B, MADISON, MS 39110
Preparer
J Robert Barr Iii CPA
Phone
6017077536
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gross fundraising activities 744,985 net fundraising activities -376,704 fundraising expenses -368,281”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gross fundraising activities 744,985”

Schedule D, Page 4, Part XI, Line 4B

“Net fundraising activities 376,704”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 368,281”

Raw XML AppendixShowing 400 of 498 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024294
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IRS990ScheduleA/PublicSupportPY170Pct00.99630
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST FROM LEGISLATORS AND/OR LOBBYISTS, MANAGEMENT OFTEN PROVIDES INSIGHTFUL INFORMATION AT LEGISLATIVE HEARINGS TO INFLUENCE POSSIBLE LEGISLATION REGARDING INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01084365
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032790
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS FUNDRAISING ACTIVITIES 744,985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING ACTIVITIES 376,704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 368,281
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01588874
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0376704
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0316767
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0316767
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt051514
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt051693
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IRS990ScheduleG/GamingManagerPersonNm0MARVIN GALLOWAY
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION OF DAILY OPERATIONS OF BINGO
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARVIN GALLOWAY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0704 NORTH PRESIDENT STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JACKSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd039202
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MISSISSIPPI 380,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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