Civic Intelligence

Arc Living Inc

EIN 82-0366348 • 501(c)3 • Boise, ID

Profile

To assist developmentally disadvantaged persons with living quarters and training.

PO Box 1016Boise, ID 83701

thearcinc.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$273,320

Up $27,608 (+11%) from 2023

Liabilities

Down

$21,995

Down $1,248,985 (-98%) from 2023

Net Assets

Up

$251,325

Up $1,276,593 (+125%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$551,199

Up $113,744 (+26%) from 2023

Expenses

Down

$511,491

Down $33,197 (-6.1%) from 2023

Net Income

Up

$39,708

Up $146,941 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $223,566Liabilities 2010: $625,288Net Assets 2010: -$401,7222010Assets 2011: $215,684Liabilities 2011: $601,176Net Assets 2011: -$385,4922011Assets 2012: $207,144Liabilities 2012: $541,293Net Assets 2012: -$334,1492012Assets 2013: $196,337Liabilities 2013: $487,194Net Assets 2013: -$290,8572013Assets 2014: $190,960Liabilities 2014: $479,780Net Assets 2014: -$288,8202014Assets 2015: $161,034Liabilities 2015: $470,327Net Assets 2015: -$309,2932015Assets 2016: $165,791Liabilities 2016: $571,314Net Assets 2016: -$405,5232016Assets 2017: $171,081Liabilities 2017: $643,699Net Assets 2017: -$472,6182017Assets 2018: $180,455Liabilities 2018: $693,562Net Assets 2018: -$513,1072018Assets 2019: $184,200Liabilities 2019: $761,746Net Assets 2019: -$577,5462019Assets 2020: $308,803Liabilities 2020: $866,419Net Assets 2020: -$557,6162020Assets 2021: $295,929Liabilities 2021: $1,012,657Net Assets 2021: -$716,7282021Assets 2022: $282,580Liabilities 2022: $1,200,615Net Assets 2022: -$918,0352022Assets 2023: $245,712Liabilities 2023: $1,270,980Net Assets 2023: -$1,025,2682023Assets 2024: $273,320Liabilities 2024: $21,995Net Assets 2024: $251,3252024

Highlighted filing

2024

Assets$273,320
Liabilities$21,995
Net Assets$251,325
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $313,4962010Expenses 2011: $320,7922011Expenses 2012: $309,3722012Revenue 2013: $349,978Expenses 2013: $306,686Net Income 2013: $43,2922013Revenue 2014: $357,815Expenses 2014: $355,778Net Income 2014: $2,0372014Revenue 2015: $359,766Expenses 2015: $380,239Net Income 2015: -$20,4732015Revenue 2016: $331,676Expenses 2016: $427,906Net Income 2016: -$96,2302016Revenue 2017: $352,884Expenses 2017: $419,979Net Income 2017: -$67,0952017Revenue 2018: $378,283Expenses 2018: $418,772Net Income 2018: -$40,4892018Revenue 2019: $393,826Expenses 2019: $458,265Net Income 2019: -$64,4392019Revenue 2020: $439,484Expenses 2020: $419,554Net Income 2020: $19,9302020Revenue 2021: $312,351Expenses 2021: $471,463Net Income 2021: -$159,1122021Revenue 2022: $389,093Expenses 2022: $590,400Net Income 2022: -$201,3072022Revenue 2023: $437,455Expenses 2023: $544,688Net Income 2023: -$107,2332023Revenue 2024: $551,199Expenses 2024: $511,491Net Income 2024: $39,7082024

Highlighted filing

2024

Revenue$551,199
Expenses$511,491
Net Income$39,708
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$273,320
Liabilities
$21,995
Net assets
$251,325
Revenue
$551,199
Expenses
$511,491
Net income
$39,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.55$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$1.27$1.03$0.44$0.54$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.28$1.20$0.92$0.39$0.59$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.30$1.01$0.72$0.31$0.47$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.87$0.56$0.44$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.76$0.58$0.39$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.69$0.51$0.38$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.64$0.47$0.35$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.57$0.41$0.33$0.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.47$0.31$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.48$0.29$0.36$0.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.49$0.29$0.35$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.54$0.33$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.60$0.39$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.63$0.40$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$551,240
Mission and Program Overview

Mission

To assist developmentally disadvantaged persons with living quarters and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$211,617$251,325▲ $39,708
Land, Buildings, and Equipment, Net$145,663$136,758▼ $8,905
Cash and Non-Interest-Bearing Accounts$61,043$85,868▲ $24,825
Savings and Temporary Cash Investments$19,296$25,593▲ $6,297
Accounts Receivable$15,952$21,067▲ $5,115
Total Assets$245,712$273,320▲ $27,608
Other Assets Total$3,758$4,034▲ $276
Liabilities
Accounts Payable and Accrued Expenses$30,337$17,961▼ $12,376
Other Liabilities$3,758$4,034▲ $276
Total Liabilities$34,095$21,995▼ $12,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,617$251,325▲ $39,708
Total Liabilities and Net Assets / Fund Balance$245,712$273,320▲ $27,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,855$427,407$459,262
Land$88,511-$88,511
Equipment$16,392$46,067$62,459
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Wv Bill RauerPresident
Patrick CorcoranTrustee
Lisa CahillExecutive Di
Joe NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,831
Program Service Revenue
$166,783
Investment Income
$539
Other Revenue
$26,046
All Other Contributions
$97,676
Change in Net Assets
$39,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,199
Total Revenue per Audited Statements
$551,199
Total Revenue per Form 990
$551,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,673
Other Expenses$163,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,225$14,448-$347,673
Insurance$20,236--$20,236
Other Expenses$11,858--$11,858
All Other Expenses$9,939--$9,939
Office Expenses-$9,652-$9,652
Fees for Services Management-$9,203-$9,203
Depreciation Depletion$8,864--$8,864
Fees for Services Accounting-$5,688-$5,688
Total Functional Expenses$472,500$38,991$0$511,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,491
Total Expenses per Audited Statements$511,491
Total Expenses per Form 990$511,491
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The executive director reviews the form prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Review policy and follow up as needed”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arc Living Inc
EIN
82-0366348
Phone
2083435583
Address
PO BOX 1016, BOISE, ID 83701

Signing Officer

Name
Lisa Cahill
Title
Executive Director
Phone
2083435583
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cahill
Formed
1980
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY SUITE 101, BOISE, ID 83713
Preparer
Clark Reese CPA
Phone
2083236234
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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/TotalCalendarYear170Grp/TotalAmt01211819
IRS990ScheduleA/TotalSupportAmt01212127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459262
IRS990ScheduleD/EquipmentGrp/BookValueAmt016392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062459
IRS990ScheduleD/ExpensesSubtotalAmt0511491
IRS990ScheduleD/LandGrp/BookValueAmt088511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0551199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136758
IRS990ScheduleD/TotalExpensesPerForm990Amt0511491
IRS990ScheduleD/TotalLiabilityAmt04034
IRS990ScheduleD/TotalRevenuePerForm990Amt0551199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW POLICY AND FOLLOW UP AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0826011496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt05013C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04402 ALBION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0282332
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19203
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt297316
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE ARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245712
IRS990/TotalAssetsEOYAmt0273320
IRS990/TotalAssetsGrp/BOYAmt0245712
IRS990/TotalAssetsGrp/EOYAmt0273320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034095
IRS990/TotalLiabilitiesEOYAmt021995
IRS990/TotalLiabilitiesGrp/BOYAmt034095
IRS990/TotalLiabilitiesGrp/EOYAmt021995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251325
IRS990/TotalProgramServiceExpensesAmt0472500
IRS990/TotalProgramServiceRevenueAmt0166783
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04402 ALBION
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THEARCINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083435583
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCL
ReturnHeader/Filer/EIN0820366348
ReturnHeader/Filer/PhoneNum02083435583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1016
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464373109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADSWORTH REESE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06206 N DISCOVERY WAY SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083236234
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK REESE CPA
ReturnHeader/ReturnTs02025-11-13T10:20:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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