Civic Intelligence

Arc Living Inc.

990 • Fiscal year 2014 • EIN 82-0366348

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 01, 2015

Organization ProfileTHEARCINC.ORG
PO Box 1016Boise, ID 83701

(208) 343-5583

Siviq Scores

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

Liabilities / Assets

97th percentile

2.51x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$190,960

Down $5,377 (-2.7%) from 2013

Net Assets

Up

-$288,820

Up $2,037 (+0.7%) from 2013

Liabilities

Down

$479,780

Down $7,414 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Up

$357,815

Up $7,837 (+2.2%) from 2013

Expenses

Up

$355,778

Up $49,092 (+16%) from 2013

Net Income

Down

$2,037

Down $41,255 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2014

Assets$190,960
Liabilities$479,780
Net Assets-$288,820
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$357,815
Expenses$355,778
Net Income$2,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$357,815
Mission and Program Overview

Mission

To assist developmentally disadvantaged persons with living quarters and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,982$108,373▼ $5,609
Accounts Receivable$43,549$46,983▲ $3,434
Savings and Temporary Cash Investments$32,899$25,257▼ $7,642
Cash and Non-Interest-Bearing Accounts$2,519$7,197▲ $4,678
Rtn Earn Endowment Incm Other Fnds$-290,857$-288,820▲ $2,037
Total Assets$196,337$190,960▼ $5,377
Other Assets Total$3,388$3,150▼ $238
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,343$244,489▼ $17,854
Other Liabilities$207,725$217,985▲ $10,260
Accounts Payable and Accrued Expenses$17,126$17,306▲ $180
Total Liabilities$487,194$479,780▼ $7,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$-290,857$-288,820▲ $2,037
Total Liabilities and Net Assets / Fund Balance$196,337$190,960▼ $5,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,202$390,207$404,409
Land$88,511-$88,511
Equipment$5,660$26,956$32,616
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rick SeymourPresident
Denise DunlapTrustee
Greg SandmeyerTrustee
Jaye B PierceTrustee
Laura JantzTrustee
Wv Bill RauerTrustee
Lisa CahillExecutive Di
Joe NelsonSecretary
Brian GreberTreasurer
Sharon TreeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,556
Program Service Revenue
$151,251
Investment Income
$8
Other Revenue
$0
All Other Contributions
$4,400
Change in Net Assets
$2,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,815
Total Revenue per Audited Statements
$357,815
Total Revenue per Form 990
$357,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,318
Other Expenses$153,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,604$13,610-$188,214
Interest$23,385--$23,385
Payroll Taxes$14,104--$14,104
All Other Expenses$11,029--$11,029
Other Expenses$10,774--$10,774
Office Expenses-$8,845-$8,845
Insurance$6,345--$6,345
Depreciation Depletion$5,610--$5,610
Fees for Services Accounting$3,320--$3,320
Total Functional Expenses$333,323$22,455$0$355,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,778
Total Expenses per Audited Statements$355,778
Total Expenses per Form 990$355,778
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
Due to Affiliated Entity$214,835
Tenant Security Deposits$3,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 8B

“N/A”

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
2015-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cahill
Formed
1980
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Siddoway Wadsworth & Reese Pllc
Address
6206 N DISCOVERY WAY, BOISE, ID 83713
Preparer
Clark Reese
Phone
2083236234
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project adopted the provisions of fasb accounting standards codification topic asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes), on january 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of december 31, 2014 and 2013, the unrecognized tax benefit accrual was zero. The project will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The project is subject to federal tax and state examinations by authorities for years 2012 through 2014.”

Raw XML AppendixShowing 400 of 423 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/BOYAmt017126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017306
IRS990/AccountsReceivableGrp/BOYAmt043549
IRS990/AccountsReceivableGrp/EOYAmt046983
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST DEVELOPMENTALLY DISADVANTAGED PERSONS WITH LIVING QUARTERS AND TRAINING.
IRS990/AllOtherContributionsAmt04400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011029
IRS990/AllOtherExpensesGrp/TotalAmt011029
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA CAHILL
IRS990/BooksInCareOfDetail/PhoneNum02083435583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04402 ALBION
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02519
IRS990/CashNonInterestBearingGrp/EOYAmt07197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0153460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151251
IRS990/CYRevenuesLessExpensesAmt02037
IRS990/CYSalariesCompEmpBnftPaidAmt0202318
IRS990/CYTotalExpensesAmt0355778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357815
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05610
IRS990/DepreciationDepletionGrp/TotalAmt05610
IRS990/Desc0PROVIDED SHELTER HOMES, MEALS AND TRAINING FOR THE DEVELOPMENTALLY DISADVANTAGED -- ASSISTED APPROXIMATELY 16 INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333323
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03320
IRS990/FeesForServicesAccountingGrp/TotalAmt03320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN GREBER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAYE B PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG SANDMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA JANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm6WV BILL RAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON TREESE
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA CAHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0202156
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06345
IRS990/InsuranceGrp/TotalAmt06345
IRS990/InterestGrp/ProgramServicesAmt023385
IRS990/InterestGrp/TotalAmt023385
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108373
IRS990/LandBldgEquipCostOrOtherBssAmt0525536
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST DEVELOPMENTALLY DISADVANTAGED PERSONS WITH LIVING QUARTERS AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244489
IRS990/NetAssetsOrFundBalancesBOYAmt0-290857
IRS990/NetAssetsOrFundBalancesEOYAmt0-288820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08845
IRS990/OfficeExpensesGrp/TotalAmt08845
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03388
IRS990/OtherAssetsTotalGrp/EOYAmt03150
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt038102
IRS990/OtherExpensesGrp/ProgramServicesAmt134249
IRS990/OtherExpensesGrp/ProgramServicesAmt211801
IRS990/OtherExpensesGrp/ProgramServicesAmt310774
IRS990/OtherExpensesGrp/TotalAmt038102
IRS990/OtherExpensesGrp/TotalAmt134249
IRS990/OtherExpensesGrp/TotalAmt211801
IRS990/OtherExpensesGrp/TotalAmt310774
IRS990/OtherLiabilitiesGrp/BOYAmt0207725
IRS990/OtherLiabilitiesGrp/EOYAmt0217985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014104
IRS990/PayrollTaxesGrp/TotalAmt014104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA CAHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE & TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0138854
IRS990/PYProgramServiceRevenueAmt0154186
IRS990/PYRevenuesLessExpensesAmt043292
IRS990/PYSalariesCompEmpBnftPaidAmt0167832
IRS990/PYTotalExpensesAmt0306686
IRS990/PYTotalRevenueAmt0349978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-290857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-288820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01597899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01597899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01597899
IRS990ScheduleA/TotalSupportAmt01597994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404409
IRS990ScheduleD/EquipmentGrp/BookValueAmt05660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032616
IRS990ScheduleD/ExpensesSubtotalAmt0355778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0357815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2014 AND 2013, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE PROJECT IS SUBJECT TO FEDERAL TAX AND STATE EXAMINATIONS BY AUTHORITIES FOR YEARS 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108373
IRS990ScheduleD/TotalExpensesPerForm990Amt0355778
IRS990ScheduleD/TotalLiabilityAmt0217985
IRS990ScheduleD/TotalRevenuePerForm990Amt0357815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW POLICY AND FOLLOW UP AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0262117
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196337
IRS990/TotalAssetsEOYAmt0190960
IRS990/TotalAssetsGrp/BOYAmt0196337
IRS990/TotalAssetsGrp/EOYAmt0190960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487194
IRS990/TotalLiabilitiesEOYAmt0479780
IRS990/TotalLiabilitiesGrp/BOYAmt0487194
IRS990/TotalLiabilitiesGrp/EOYAmt0479780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-290857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-288820
IRS990/TotalProgramServiceExpensesAmt0333323
IRS990/TotalProgramServiceRevenueAmt0151251
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04402 ALBION
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083435583

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
$190,960
Liabilities
$479,780
Net assets
-$288,820
Revenue
$357,815
Expenses
$355,778
Net income
$2,037
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