Civic Intelligence

Arc Living Inc.

990 • Fiscal year 2019 • EIN 82-0366348

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

4.14x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.93x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$184,200

Up $3,745 (+2.1%) from 2018

Net Assets

Down

-$577,546

Down $64,439 (-13%) from 2018

Liabilities

Up

$761,746

Up $68,184 (+9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Up

$393,826

Up $15,543 (+4.1%) from 2018

Expenses

Up

$458,265

Up $39,493 (+9.4%) from 2018

Net Income

Down

-$64,439

Down $23,950 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$184,200
Liabilities$761,746
Net Assets-$577,546
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$393,826
Expenses$458,265
Net Income-$64,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$393,826
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$99,791$103,499▲ $3,708
Savings and Temporary Cash Investments$47,483$47,748▲ $265
Cash and Non-Interest-Bearing Accounts$13,592$16,074▲ $2,482
Accounts Receivable$16,186$13,902▼ $2,284
Rtn Earn Endowment Incm Other Fnds$-513,107$-577,546▼ $64,439
Total Assets$180,455$184,200▲ $3,745
Other Assets Total$3,403$2,977▼ $426
Liabilities
Other Liabilities$523,230$614,577▲ $91,347
Mortgage Notes Payable Secured by Investment Property$154,092$125,788▼ $28,304
Accounts Payable and Accrued Expenses$16,240$21,381▲ $5,141
Total Liabilities$693,562$761,746▲ $68,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$-513,107$-577,546▼ $64,439
Total Liabilities and Net Assets / Fund Balance$180,455$184,200▲ $3,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,976$404,683$408,659
Land$88,511-$88,511
Equipment$11,012$38,969$49,981
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wv Bill RauerPresident
Ally DanielsTrustee
Patrick CorcoranTrustee
Lisa CahillExecutive Di
Cassie RunyanSecretary
Madison EdigerTreasurer
Joe NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,151
Program Service Revenue
$168,681
Investment Income
$102
Other Revenue
$6,892
All Other Contributions
$12,421
Change in Net Assets
$-64,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,826
Total Revenue per Audited Statements
$393,826
Total Revenue per Form 990
$393,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,406
Other Expenses$210,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,509$8,897-$247,406
Other Expenses$14,649--$14,649
All Other Expenses$14,041--$14,041
Interest$12,403--$12,403
Office Expenses-$9,092-$9,092
Insurance$8,434--$8,434
Fees for Services Management-$5,894-$5,894
Fees for Services Accounting-$5,328-$5,328
Depreciation Depletion$4,580--$4,580
Total Functional Expenses$429,054$29,211$0$458,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,265
Total Expenses per Audited Statements$458,265
Total Expenses per Form 990$458,265
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$611,631
Tenant Security Deposits$2,946
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cahill
Formed
1980
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
31

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY SUITE 101, 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, 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, 2018 and 2017 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 tax authorities for years 2016 through 2018.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
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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, 2018 AND 2017 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 TAX AUTHORITIES FOR YEARS 2016 THROUGH 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt0614577
IRS990ScheduleD/TotalRevenuePerForm990Amt0393826
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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
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ARC INC
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,200
Liabilities
$761,746
Net assets
-$577,546
Revenue
$393,826
Expenses
$458,265
Net income
-$64,439
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