Civic Intelligence

Arcil Inc.

990 • Fiscal year 2019 • EIN 74-2248470

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.ARCIL.COM

View Organization Page

8200 Cameron Road No C154Austin, TX 78754

(512) 832-6349

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$124,678

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$593,437

Up $98,386 (+20%) from 2018

Net Assets

Up

$316,180

Up $157,880 (+100%) from 2018

Liabilities

Down

$277,257

Down $59,494 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$3,181,458

Up $283,295 (+9.8%) from 2018

Expenses

Up

$3,023,578

Up $316,177 (+12%) from 2018

Net Income

Down

$157,880

Down $32,882 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $866,414Liabilities 2010: $268,789Net Assets 2010: $597,6252010Assets 2011: $893,983Liabilities 2011: $333,317Net Assets 2011: $560,6662011Assets 2012: $650,587Liabilities 2012: $236,375Net Assets 2012: $414,2122012Assets 2013: $613,603Liabilities 2013: $270,609Net Assets 2013: $342,9942013Assets 2014: $510,732Liabilities 2014: $241,350Net Assets 2014: $269,3822014Assets 2015: $355,491Liabilities 2015: $232,740Net Assets 2015: $122,7512015Assets 2016: $280,609Liabilities 2016: $333,754Net Assets 2016: -$53,1452016Assets 2017: $346,298Liabilities 2017: $378,760Net Assets 2017: -$32,4622017Assets 2018: $495,051Liabilities 2018: $336,751Net Assets 2018: $158,3002018Assets 2019: $593,437Liabilities 2019: $277,257Net Assets 2019: $316,1802019Assets 2020: $1,571,684Liabilities 2020: $795,941Net Assets 2020: $775,7432020Assets 2021: $1,284,251Liabilities 2021: $736,882Net Assets 2021: $547,3692021Assets 2022: $487,343Liabilities 2022: $239,641Net Assets 2022: $247,7022022Assets 2023: $1,709,048Liabilities 2023: $1,976,420Net Assets 2023: -$267,3722023Assets 2024: $1,569,733Liabilities 2024: $2,351,647Net Assets 2024: -$781,9142024

Highlighted filing

2019

Assets$593,437
Liabilities$277,257
Net Assets$316,180
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,883,6192010Expenses 2011: $2,325,9002011Expenses 2012: $2,395,8422012Expenses 2013: $2,252,1902013Revenue 2014: $2,557,835Expenses 2014: $2,631,447Net Income 2014: -$73,6122014Revenue 2015: $2,335,221Expenses 2015: $2,481,852Net Income 2015: -$146,6312015Revenue 2016: $2,455,635Expenses 2016: $2,631,531Net Income 2016: -$175,8962016Revenue 2017: $2,727,712Expenses 2017: $2,707,029Net Income 2017: $20,6832017Revenue 2018: $2,898,163Expenses 2018: $2,707,401Net Income 2018: $190,7622018Revenue 2019: $3,181,458Expenses 2019: $3,023,578Net Income 2019: $157,8802019Revenue 2020: $4,862,260Expenses 2020: $4,402,697Net Income 2020: $459,5632020Revenue 2021: $4,834,932Expenses 2021: $5,063,306Net Income 2021: -$228,3742021Revenue 2022: $4,908,841Expenses 2022: $5,208,508Net Income 2022: -$299,6672022Revenue 2023: $4,889,486Expenses 2023: $5,404,560Net Income 2023: -$515,0742023Revenue 2024: $4,950,124Expenses 2024: $5,464,666Net Income 2024: -$514,5422024

Highlighted filing

2019

Revenue$3,181,458
Expenses$3,023,578
Net Income$157,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$3,181,458
Mission and Program Overview

Mission

To promote the advancement & full participation of persons with disabilities in all aspects of life.

To provide educational services through classroom instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$116,236$240,949▲ $124,713
Savings and Temporary Cash Investments$133,745$143,131▲ $9,386
Cash and Non-Interest-Bearing Accounts$209,584$114,418▼ $95,166
Land, Buildings, and Equipment, Net$0$70,243▲ $70,243
Total Assets$495,051$593,437▲ $98,386
Other Assets Total$35,486$24,696▼ $10,790
Liabilities
Accounts Payable and Accrued Expenses$217,237$193,442▼ $23,795
Deferred Revenue$119,514$83,815▼ $35,699
Total Liabilities$336,751$277,257▼ $59,494
Net Assets / Fund Balance
Unrestricted Net Assets$158,300$316,180▲ $157,880
Total Net Assets Fund Balance$158,300$316,180▲ $157,880
Total Liabilities and Net Assets / Fund Balance$495,051$593,437▲ $98,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,243$122,980$193,223
Equipment$0$175,448$175,448
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RochaExecutive DirectorFT$115,025$9,653$124,678

Board Members and Trustees

NameTitle
Ross DavisPresident
Vonnye Rice-gardnerVice Chair
Elena HaddockBoard Member
Marcus ManningBoard Member
Marty GarciaBoard Member
Linda LoachSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,170,849
Investment Income
$106
Other Revenue
$10,503
Change in Net Assets
$157,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,181,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,181,458
Total Revenue per Form 990
$3,181,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,596,118
Salaries, Compensation, and Employee Benefits$1,427,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,590$367,082-$1,090,672
Occupancy$280,905$21,143-$302,048
Other Employee Benefits$144,499--$144,499
Current Officers, Directors, Trustees, and Key Employees$71,742$31,033-$102,775
All Other Expenses$60,083$37,047-$97,130
Payroll Taxes$56,609$32,905-$89,514
Office Expenses$57,114$8,707-$65,821
Other Expenses$23,021$81-$23,102
Travel$22,828--$22,828
Fees for Services Accounting$19,989--$19,989
Insurance$16,524--$16,524
Fees for Services Legal$7,438--$7,438
Depreciation Depletion$6,532$491-$7,023
Conferences and Meetings$235--$235
Total Functional Expenses$2,525,089$498,489$0$3,023,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,023,578
Total Expenses per Audited Statements$3,023,578
Total Expenses per Form 990$3,023,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is provided the form 990 for its review and approval at a time determined by them. Minutes of the board meeting will contain date and time of approval of the form 990 and, if required, approval of the correction action plans detailed by administration.”

Form 990, Part VI, Section B, Line 12C

“Employees may not receive any income or material gain from individuals outside arcil for materials produced or services rendered while performing their arcil job duties. All related activities must have prior written approval from the executive director.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Arcil Inc
EIN
74-2248470
Phone
5128326349
Address
8200 CAMERON ROAD NO C154, AUSTIN, TX 78754

Signing Officer

Name
Ross Davis
Title
President
Phone
5128326349
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Davis
Formed
1982
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
27
Volunteers
6

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part II, Line 2C

“The oversight policies and selection of an independent accountant by the audit committee has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Arcil is a nonprofit corporation, not considered to be a private corporation, under section 501(c)(3) of the internal revenue code and is exempt from federal income tax on income arising from its exempt purpose. Therefore, no provision for income taxes is included in the financial statements. Provisions for income taxes on unrelated business income are made when required for income from non-exempt activities. Arcil has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Arcil's federal exempt organization returns for the years ended september 30, 2016, and after are subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 431 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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IRS990/ProgSrvcAccomActy2Grp/Desc0FEES FOR SERVICES: RELOCATION SERVICES PROVIDED TO INDIVIDUALS. THE DESIGN OF CURRENT RELOCATION SERVICES HELP NURSING FACILITY RESIDENTS OF ALL AGES TO: LIVE IN THE MOST INTEGRATED COMMUNITY SETTING APPROPRIATE TO THEIR INDIVIDUAL SUPPORT REQUIREMENTS AND THEIR PREFERENCES; EXERCISE MEANINGFUL CHOICES ABOUT THEIR LIVING ENVIRONMENT, PROVIDERS AND SERVICES; OBTAIN QUALITY SERVICES IN A MANNER AS CONSISTENT AS POSSIBLE WITH THEIR COMMUNITY LIVING PREFERENCES AND PRIORITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0963471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01619734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02438
IRS990/PYOtherExpensesAmt01437035
IRS990/PYOtherRevenueAmt06530
IRS990/PYProgramServiceRevenueAmt02889129
IRS990/PYRevenuesLessExpensesAmt0190762
IRS990/PYSalariesCompEmpBnftPaidAmt01270366
IRS990/PYTotalExpensesAmt02707401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02898163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01561618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03114413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02889129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02726603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02453334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02325939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013509418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03009
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt013521711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03114413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02889195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02727703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02455505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02334895
IRS990ScheduleA/Total509Grp/TotalAmt013521711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03125022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02898163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02727712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02455635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02335221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013541753
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03023578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193223
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03181458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARCIL IS A NONPROFIT CORPORATION, NOT CONSIDERED TO BE A PRIVATE CORPORATION, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX ON INCOME ARISING FROM ITS EXEMPT PURPOSE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. PROVISIONS FOR INCOME TAXES ON UNRELATED BUSINESS INCOME ARE MADE WHEN REQUIRED FOR INCOME FROM NON-EXEMPT ACTIVITIES. ARCIL HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. ARCIL'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2016, AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070243
IRS990ScheduleD/TotalExpensesPerForm990Amt03023578
IRS990ScheduleD/TotalRevenuePerForm990Amt03181458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03181458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03023578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED THE FORM 990 FOR ITS REVIEW AND APPROVAL AT A TIME DETERMINED BY THEM. MINUTES OF THE BOARD MEETING WILL CONTAIN DATE AND TIME OF APPROVAL OF THE FORM 990 AND, IF REQUIRED, APPROVAL OF THE CORRECTION ACTION PLANS DETAILED BY ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES MAY NOT RECEIVE ANY INCOME OR MATERIAL GAIN FROM INDIVIDUALS OUTSIDE ARCIL FOR MATERIALS PRODUCED OR SERVICES RENDERED WHILE PERFORMING THEIR ARCIL JOB DUTIES. ALL RELATED ACTIVITIES MUST HAVE PRIOR WRITTEN APPROVAL FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART II, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495051
IRS990/TotalAssetsEOYAmt0593437
IRS990/TotalAssetsGrp/BOYAmt0495051
IRS990/TotalAssetsGrp/EOYAmt0593437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0498489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02525089
IRS990/TotalFunctionalExpensesGrp/TotalAmt03023578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336751
IRS990/TotalLiabilitiesEOYAmt0277257
IRS990/TotalLiabilitiesGrp/BOYAmt0336751
IRS990/TotalLiabilitiesGrp/EOYAmt0277257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316180
IRS990/TotalOtherCompensationAmt09653
IRS990/TotalProgramServiceExpensesAmt02525089
IRS990/TotalProgramServiceRevenueAmt03170849
IRS990/TotalReportableCompFromOrgAmt0115025
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03181352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03181458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022828
IRS990/TravelGrp/TotalAmt022828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08200 CAMERON ROAD NO C154
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078754
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARCIL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS DAVIS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,437
Liabilities
$277,257
Net assets
$316,180
Revenue
$3,181,458
Expenses
$3,023,578
Net income
$157,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$2.35$0.78$4.95$5.46$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.98$0.27$4.89$5.40$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$4.91$5.21$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.74$0.55$4.83$5.06$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.80$0.78$4.86$4.40$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.32$3.18$3.02$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.34$0.16$2.90$2.71$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.38$0.03$2.73$2.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.33$0.05$2.46$2.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.12$2.34$2.48$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.24$0.27$2.56$2.63$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.24$0.41$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.33$0.56$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.27$0.60$1.88