Civic Intelligence

Arc Inc.

990 • Fiscal year 2017 • EIN 82-6011496

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.THEARCINC.ORG

View Organization Page

4402 AlbionBoise, ID 83705

(208) 343-5583

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,119

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$779,326

Down $114,180 (-13%) from 2016

Net Assets

Down

$474,269

Down $136,339 (-22%) from 2016

Liabilities

Up

$305,057

Up $22,159 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$2,185,175

Down $248,139 (-10%) from 2016

Expenses

Down

$2,321,514

Down $28,062 (-1.2%) from 2016

Net Income

Down

-$136,339

Down $220,077 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,006,948Liabilities 2010: $117,555Net Assets 2010: $889,3932010Assets 2011: $976,675Liabilities 2011: $102,736Net Assets 2011: $873,9392011Assets 2012: $801,080Liabilities 2012: $119,304Net Assets 2012: $681,7762012Assets 2013: $751,317Liabilities 2013: $204,451Net Assets 2013: $546,8662013Assets 2014: $741,542Liabilities 2014: $305,742Net Assets 2014: $435,8002014Assets 2015: $825,856Liabilities 2015: $298,986Net Assets 2015: $526,8702015Assets 2016: $893,506Liabilities 2016: $282,898Net Assets 2016: $610,6082016Assets 2017: $779,326Liabilities 2017: $305,057Net Assets 2017: $474,2692017Assets 2018: $803,330Liabilities 2018: $399,983Net Assets 2018: $403,3472018Assets 2019: $854,993Liabilities 2019: $187,003Net Assets 2019: $667,9902019Assets 2020: $1,117,991Liabilities 2020: $303,923Net Assets 2020: $814,0682020Assets 2021: $1,453,252Liabilities 2021: $313,302Net Assets 2021: $1,139,9502021Assets 2022: $1,410,838Liabilities 2022: $301,687Net Assets 2022: $1,109,1512022Assets 2023: $1,475,600Liabilities 2023: $314,624Net Assets 2023: $1,160,9762023Assets 2024: $256,700Liabilities 2024: $281,109Net Assets 2024: -$24,4092024

Highlighted filing

2017

Assets$779,326
Liabilities$305,057
Net Assets$474,269
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,972,4242010Expenses 2011: $1,854,6282011Expenses 2012: $1,884,0352012Revenue 2013: $1,828,386Expenses 2013: $1,963,296Net Income 2013: -$134,9102013Revenue 2014: $1,924,990Expenses 2014: $2,036,056Net Income 2014: -$111,0662014Revenue 2015: $2,478,921Expenses 2015: $2,387,851Net Income 2015: $91,0702015Revenue 2016: $2,433,314Expenses 2016: $2,349,576Net Income 2016: $83,7382016Revenue 2017: $2,185,175Expenses 2017: $2,321,514Net Income 2017: -$136,3392017Revenue 2018: $2,084,287Expenses 2018: $2,155,209Net Income 2018: -$70,9222018Revenue 2019: $2,191,514Expenses 2019: $1,926,871Net Income 2019: $264,6432019Revenue 2020: $1,356,820Expenses 2020: $1,210,742Net Income 2020: $146,0782020Revenue 2021: $1,409,280Expenses 2021: $1,083,398Net Income 2021: $325,8822021Revenue 2022: $1,378,820Expenses 2022: $1,409,619Net Income 2022: -$30,7992022Revenue 2023: $1,352,523Expenses 2023: $1,300,698Net Income 2023: $51,8252023Revenue 2024: $1,440,892Expenses 2024: $1,389,392Net Income 2024: $51,5002024

Highlighted filing

2017

Revenue$2,185,175
Expenses$2,321,514
Net Income-$136,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,185,175
Mission and Program Overview

Mission

Training services for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$354,076$457,441▲ $103,365
Land, Buildings, and Equipment, Net$179,742$154,756▼ $24,986
Accounts Receivable$259,811$117,291▼ $142,520
Prepaid Expenses and Deferred Charges$51,358$32,900▼ $18,458
Savings and Temporary Cash Investments$48,519$16,938▼ $31,581
Total Assets$893,506$779,326▼ $114,180
Liabilities
Accounts Payable and Accrued Expenses$181,744$203,055▲ $21,311
Unsecured Notes Loans Payable$93,146$100,000▲ $6,854
Deferred Revenue$8,008$2,002▼ $6,006
Total Liabilities$282,898$305,057▲ $22,159
Net Assets / Fund Balance
Unrestricted Net Assets$610,608$474,269▼ $136,339
Total Net Assets Fund Balance$610,608$474,269▼ $136,339
Total Liabilities and Net Assets / Fund Balance$893,506$779,326▼ $114,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,293$1,069,405$1,121,698
Equipment$32,220$404,258$436,478
Land$70,243-$70,243
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Lisa CahillExecutive Di$62,119$62,119

Board Members and Trustees

NameTitle
Wv Bill RauerPresident
Haley HennesseyTrustee
Madison EdigerTrustee
Patrick CorcoranTrustee
Joe NelsonSecretary
Sharon TreeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,964
Program Service Revenue
$644,347
Investment Income
$70
Other Revenue
$64,794
All Other Contributions
$1,475,964
Change in Net Assets
$-136,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,185,175
Total Revenue per Audited Statements
$2,185,175
Total Revenue per Form 990
$2,185,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,584,990
Total Fundraising Expense$1,254,869
Other Expenses$736,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,852$227,938$606,861$1,298,651
Payroll Taxes$81,857$39,079$103,284$224,220
All Other Expenses$46,065$17,461$100,055$163,581
Occupancy-$913$76,156$77,069
Other Expenses$2,608$14,643$51,767$69,018
Current Officers, Directors, Trustees, and Key Employees$22,188$10,903$29,028$62,119
Insurance$6,140$39,381$9,938$55,459
Depreciation Depletion$12,889$3,325$21,100$37,314
Office Expenses$174$1,248$21,479$22,901
Travel$541$2,080$3,930$6,551
Total Functional Expenses$661,617$405,028$1,254,869$2,321,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,321,514
Total Expenses per Audited Statements$2,321,514
Total Expenses per Form 990$2,321,514
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
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by the treasurer and the executive director, then by the board of directors.”

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

“Review policy and follow up as needed”

Form 990, Page 6, Part VI, Line 15A

“REVIEW COMPARABLE DATA”

Form 990, Page 6, Part VI, Line 15B

“REVIEW COMPARABLE DATA”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Arc Inc
EIN
82-6011496
Phone
2083435583
Address
4402 ALBION, BOISE, ID 83705

Signing Officer

Name
Lisa Cahill
Title
Executive Direc
Phone
2083435583
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cahill
Formed
1966
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
138
Volunteers
250

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 organization has 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, 2017, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is subject to examinations by tax authorities for years 2015 through 2017.”

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 564,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01475964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01595384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01543953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01705329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07410870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0709141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0178783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0564962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92910
IRS990ScheduleA/PublicSupportPY170Pct00.92320
IRS990ScheduleA/PublicSupportTotal170Amt07410870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01475964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01595384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01543953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01705329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07410870
IRS990ScheduleA/TotalSupportAmt07976180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01069405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121698
IRS990ScheduleD/EquipmentGrp/BookValueAmt032220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436478
IRS990ScheduleD/ExpensesSubtotalAmt02321514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070243
IRS990ScheduleD/RevenueSubtotalAmt02185175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 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, 2017, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS 2015 THROUGH 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154756
IRS990ScheduleD/TotalExpensesPerForm990Amt02321514
IRS990ScheduleD/TotalRevenuePerForm990Amt02185175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02185175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02321514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR, THEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW POLICY AND FOLLOW UP AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARC LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820366348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0193594
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARC LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893506
IRS990/TotalAssetsEOYAmt0779326
IRS990/TotalAssetsGrp/BOYAmt0893506
IRS990/TotalAssetsGrp/EOYAmt0779326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01475964
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01254869
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661617
IRS990/TotalFunctionalExpensesGrp/TotalAmt02321514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282898
IRS990/TotalLiabilitiesEOYAmt0305057
IRS990/TotalLiabilitiesGrp/BOYAmt0282898
IRS990/TotalLiabilitiesGrp/EOYAmt0305057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474269
IRS990/TotalProgramServiceExpensesAmt0661617
IRS990/TotalProgramServiceRevenueAmt0644347
IRS990/TotalReportableCompFromOrgAmt062119
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02185175
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779326
IRS990/TravelGrp/FundraisingAmt03930
IRS990/TravelGrp/ManagementAndGeneralAmt02080
IRS990/TravelGrp/ProgramServicesAmt0541
IRS990/TravelGrp/TotalAmt06551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0610608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474269
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt093146
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/USAddress/AddressLine1Txt04402 ALBION
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEARCINC.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,326
Liabilities
$305,057
Net assets
$474,269
Revenue
$2,185,175
Expenses
$2,321,514
Net income
-$136,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.28$0.02$1.44$1.39$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.31$1.16$1.35$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$1.38$1.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.31$1.14$1.41$1.08$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.30$0.81$1.36$1.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.67$2.19$1.93$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.40$0.40$2.08$2.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.47$2.19$2.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$2.43$2.35$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.30$0.53$2.48$2.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.44$1.92$2.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$1.83$1.96$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.10$0.87$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$1.97