Civic Intelligence

Arc Living Inc.

990 • Fiscal year 2015 • EIN 82-0366348

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

98th percentile

2.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.31x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$161,034

Down $29,926 (-16%) from 2014

Net Assets

Down

-$309,293

Down $20,473 (-7.1%) from 2014

Liabilities

Down

$470,327

Down $9,453 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Up

$359,766

Up $1,951 (+0.5%) from 2014

Expenses

Up

$380,239

Up $24,461 (+6.9%) from 2014

Net Income

Down

-$20,473

Down $22,510 (-1105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$161,034
Liabilities$470,327
Net Assets-$309,293
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$359,766
Expenses$380,239
Net Income-$20,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$359,766
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$108,373$105,591▼ $2,782
Savings and Temporary Cash Investments$25,257$27,023▲ $1,766
Accounts Receivable$46,983$22,250▼ $24,733
Cash and Non-Interest-Bearing Accounts$7,197$3,236▼ $3,961
Rtn Earn Endowment Incm Other Fnds$-288,820$-309,293▼ $20,473
Total Assets$190,960$161,034▼ $29,926
Other Assets Total$3,150$2,934▼ $216
Liabilities
Other Liabilities$217,985$234,897▲ $16,912
Mortgage Notes Payable Secured by Investment Property$244,489$224,911▼ $19,578
Accounts Payable and Accrued Expenses$17,306$10,519▼ $6,787
Total Liabilities$479,780$470,327▼ $9,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$-288,820$-309,293▼ $20,473
Total Liabilities and Net Assets / Fund Balance$190,960$161,034▼ $29,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,996$393,413$404,409
Land$88,511-$88,511
Equipment$6,084$29,482$35,566
Compensation and Service Providers
Top Officer Pay75th 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
$200,012
Program Service Revenue
$155,368
Investment Income
$18
Other Revenue
$4,368
All Other Contributions
$4,878
Change in Net Assets
$-20,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,766
Total Revenue per Audited Statements
$359,766
Total Revenue per Form 990
$359,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,954
Other Expenses$154,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,892$14,062-$225,954
All Other Expenses$27,459--$27,459
Interest$21,648--$21,648
Other Expenses$13,836--$13,836
Office Expenses-$8,018-$8,018
Insurance$5,829--$5,829
Depreciation Depletion$5,732--$5,732
Fees for Services Accounting-$4,300-$4,300
Total Functional Expenses$353,859$26,380$0$380,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,239
Total Expenses per Audited Statements$380,239
Total Expenses per Form 990$380,239
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$231,963
Tenant Security Deposits$2,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cahill
Formed
1980
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
20

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY, BOISE, ID 83713
Preparer
Clark Reese CPA
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, account 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, 2015 and 2014, the unrecognized tax benefit accrual was zero. The project will recognize future accrued interest andn 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 2013 through 2015.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336999
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IRS990ScheduleA/TotalSupportAmt01453834
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404409
IRS990ScheduleD/EquipmentGrp/BookValueAmt06084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035566
IRS990ScheduleD/ExpensesSubtotalAmt0380239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0359766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNT 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, 2015 AND 2014, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST ANDN 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 2013 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0380239
IRS990ScheduleD/TotalLiabilityAmt0234897
IRS990ScheduleD/TotalRevenuePerForm990Amt0359766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380239
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
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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
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0259325
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ARC INC
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt012
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-309293
IRS990/TotalProgramServiceExpensesAmt0353859
IRS990/TotalProgramServiceRevenueAmt0155368
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359766
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04402 ALBION
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083435583
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparerFirmGrp/PreparerFirmEIN0464373109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADSWORTH REESE PLLC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,034
Liabilities
$470,327
Net assets
-$309,293
Revenue
$359,766
Expenses
$380,239
Net income
-$20,473
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