Civic Intelligence

Ridge Area Arc Foundation

990 • Fiscal year 2021 • EIN 65-0463019

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 11, 2021

Organization ProfileN/A
4352 Independence StAvon Park, FL 33825

(863) 452-1295

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-268%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,123,359

Up $148,218 (+5.0%) from 2020

Net Assets

Up

$3,123,359

Up $148,218 (+5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$55,620

Down $2,008 (-3.5%) from 2020

Expenses

Up

$204,942

Up $7,371 (+3.7%) from 2020

Net Income

Down

-$149,322

Down $9,379 (-6.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,129,462Liabilities 2011: $130Net Assets 2011: $2,129,3322011Assets 2012: $2,522,334Liabilities 2012: $0Net Assets 2012: $2,522,3342012Assets 2013: $2,934,486Liabilities 2013: $0Net Assets 2013: $2,934,4862013Assets 2014: $3,102,638Liabilities 2014: $0Net Assets 2014: $3,102,6382014Assets 2015: $3,055,369Liabilities 2015: $0Net Assets 2015: $3,055,3692015Assets 2016: $3,236,341Liabilities 2016: $0Net Assets 2016: $3,236,3412016Assets 2017: $3,316,487Liabilities 2017: $0Net Assets 2017: $3,316,4872017Assets 2018: $3,388,960Liabilities 2018: $0Net Assets 2018: $3,388,9602018Assets 2019: $3,230,633Liabilities 2019: $0Net Assets 2019: $3,230,6332019Assets 2020: $2,975,141Liabilities 2020: $0Net Assets 2020: $2,975,1412020Assets 2021: $3,123,359Liabilities 2021: $0Net Assets 2021: $3,123,3592021Assets 2022: $2,585,313Liabilities 2022: $0Net Assets 2022: $2,585,3132022Assets 2023: $2,734,615Liabilities 2023: $0Net Assets 2023: $2,734,6152023Assets 2025: $3,372,219Liabilities 2025: $0Net Assets 2025: $3,372,2192025

Highlighted filing

2021

Assets$3,123,359
Liabilities$0
Net Assets$3,123,359
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $68,455Expenses 2011: $219,905Net Income 2011: -$151,4502011Expenses 2012: $15,9622012Revenue 2013: $197,567Expenses 2013: $90,686Net Income 2013: $106,8812013Revenue 2014: $89,249Expenses 2014: $181,957Net Income 2014: -$92,7082014Revenue 2015: $118,554Expenses 2015: $27,721Net Income 2015: $90,8332015Revenue 2016: $259,520Expenses 2016: $142,948Net Income 2016: $116,5722016Revenue 2017: $57,436Expenses 2017: $152,935Net Income 2017: -$95,4992017Revenue 2018: $146,965Expenses 2018: $201,339Net Income 2018: -$54,3742018Revenue 2019: $79,605Expenses 2019: $146,804Net Income 2019: -$67,1992019Revenue 2020: $57,628Expenses 2020: $197,571Net Income 2020: -$139,9432020Revenue 2021: $55,620Expenses 2021: $204,942Net Income 2021: -$149,3222021Revenue 2022: $71,092Expenses 2022: $309,522Net Income 2022: -$238,4302022Revenue 2023: $58,444Expenses 2023: $29,304Net Income 2023: $29,1402023Revenue 2025: $163,090Expenses 2025: $102,318Net Income 2025: $60,7722025

Highlighted filing

2021

Revenue$55,620
Expenses$204,942
Net Income-$149,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2021
Return Version
2020v4.0
Gross Receipts
$55,620
Mission and Program Overview

Mission

To secure and invest funds specifically for endowing the programs and services of ridge area arc, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,035,862$2,103,830▲ $67,968
Savings and Temporary Cash Investments$939,279$1,019,529▲ $80,250
Total Assets$2,975,141$3,123,359▲ $148,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,096$3,123,359▲ $2,377,263
Net Assets With Donor Restrictions$2,229,045--
Total Net Assets Fund Balance$2,975,141$3,123,359▲ $148,218
Total Liabilities and Net Assets / Fund Balance$2,975,141$3,123,359▲ $148,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,246,877$61,275▲ $212,537-$2,583,761
2016$2,132,395-▲ $233,082-$2,246,877
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David SchumacherChair
Victor DivietroVice Chair
Christen JohnsonTrustee
Debra McculloughTrustee
Dr Tina AdamsTrustee
Rick HelmsTrustee
William AlbrittonTrustee
Marcia WardSecretary
Mary BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$55,620
Other Revenue
$0
Change in Net Assets
$-149,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,642
Other Expenses$15,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,642--$189,642
Other Expenses-$15,300-$15,300
Total Functional Expenses$189,642$15,300$0$204,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ridge Area Arc IncAvon Park, FL501(c)-$189,642
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
Yes
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

“Foundation officers review 990 with cpa.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ridge Area Arc Foundation
EIN
65-0463019
Phone
8634521295
Address
4352 INDEPENDENCE ST, AVON PARK, FL 33825

Signing Officer

Name
Kathleen Border
Title
Exc Director
Phone
8634521295
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schumacher
Formed
1993
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve as board members.”

Form 990, Part XI, Line 9

“Unrealized gains on investments 297,540”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS ON INVESTMENTS 297,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02975141
IRS990/TotalAssetsEOYAmt03123359
IRS990/TotalAssetsGrp/BOYAmt02975141
IRS990/TotalAssetsGrp/EOYAmt03123359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02975141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03123359
IRS990/TotalProgramServiceExpensesAmt0189642
IRS990/TotalRevenueGrp/ExclusionAmt055620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02975141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03123359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 S RIDGEWOOD DR
IRS990/USAddress/CityNm0SEBRING
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033870
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BORDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08634521295
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGE AREA ARC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0650463019
ReturnHeader/Filer/PhoneNum08634521295
ReturnHeader/Filer/USAddress/AddressLine1Txt04352 INDEPENDENCE ST
ReturnHeader/Filer/USAddress/CityNm0AVON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S COMMERCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703601
ReturnHeader/PreparerPersonGrp/PhoneNum08633821157
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MARK COX
ReturnHeader/ReturnTs02022-02-17T08:53:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORDER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,123,359
Liabilities
$0
Net assets
$3,123,359
Revenue
$55,620
Expenses
$204,942
Net income
-$149,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.16$0.10$0.06
2023Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.06$0.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.07$0.31$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.06$0.20$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.06$0.20$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.08$0.15$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.15$0.20$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.06$0.15$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.26$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.12$0.03$0.09
2014Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.09$0.18$0.09
2013Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.20$0.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.02
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.07$0.22$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits