Civic Intelligence

Arc Inc.

990 • Fiscal year 2021 • EIN 82-6011496

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,246

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,453,252

Up $335,261 (+30%) from 2020

Net Assets

Up

$1,139,950

Up $325,882 (+40%) from 2020

Liabilities

Up

$313,302

Up $9,379 (+3.1%) from 2020

Revenue

Up

$1,409,280

Up $52,460 (+3.9%) from 2020

Expenses

Down

$1,083,398

Down $127,344 (-11%) from 2020

Net Income

Up

$325,882

Up $179,804 (+123%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,453,252
Liabilities$313,302
Net Assets$1,139,950

Operations Trend

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

2021

Revenue$1,409,280
Expenses$1,083,398
Net Income$325,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,409,280
Mission and Program Overview

Mission

Training services for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$749,062$901,382▲ $152,320
Savings and Temporary Cash Investments$205,421$342,662▲ $137,241
Land, Buildings, and Equipment, Net$133,625$154,678▲ $21,053
Accounts Receivable$10,086$41,492▲ $31,406
Prepaid Expenses and Deferred Charges$19,797$13,038▼ $6,759
Total Assets$1,117,991$1,453,252▲ $335,261
Liabilities
Unsecured Notes Loans Payable$241,000$228,106▼ $12,894
Accounts Payable and Accrued Expenses$62,923$85,196▲ $22,273
Total Liabilities$303,923$313,302▲ $9,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,068$1,139,950▲ $325,882
Total Net Assets Fund Balance$814,068$1,139,950▲ $325,882
Total Liabilities and Net Assets / Fund Balance$1,117,991$1,453,252▲ $335,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,939$1,113,293$1,160,232
Equipment$24,331$396,378$420,709
Land$83,408-$83,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CahillExecutive DiFT$67,246$67,246

Board Members and Trustees

NameTitle
Wv Bill RauerPresident
Patrick CorcoranTrustee
Joe NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,739
Program Service Revenue
$368,479
Investment Income
$11
Other Revenue
$21,051
All Other Contributions
$765,097
Change in Net Assets
$325,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,280
Total Revenue per Audited Statements
$1,409,280
Total Revenue per Form 990
$1,409,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$628,484
Other Expenses$563,067
Salaries, Compensation, and Employee Benefits$520,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,052$129,405$237,718$530,175
All Other Expenses$44,279$-18,416$99,556$125,419
Current Officers, Directors, Trustees, and Key Employees$20,681$16,413$30,152$67,246
Other Expenses$4,558$1,036$52,367$57,961
Insurance$6,578$26,743$19,862$53,183
Occupancy--$32,452$32,452
Depreciation Depletion$7,548$3,196$8,387$19,131
Interest$537$5,444$107$6,088
Office Expenses$628$59$2,534$3,221
Payroll Taxes$-26,892$-16,118$-34,080$-77,090
Total Functional Expenses$277,650$177,264$628,484$1,083,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,398
Total Expenses per Audited Statements$1,083,398
Total Expenses per Form 990$1,083,398
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
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
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cahill
Formed
1966
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
78
Volunteers
20

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY SUITE 101, BOISE, ID 83713
Preparer
Clark Reese CPA
Phone
2083236234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Telephone 5,246 1,167 39,469 utilities 11,415 4,554 14,517 repairs & maintenance 7,289 5,314 3,254 it expense 7,800 3,970 1,861 membership dues 7,813 1,052 411 staff development 4,841 124 1,818 other -100 22 1,685 postage and shipping 56 1,152 37 facility and admin alloc. -84 -35,940 36,504 bad debt 3 169 0 total 44,279 -18,416 99,556

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, 2021, 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 2019 through 2021.

Raw XML AppendixShowing 400 of 428 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/BOYAmt062923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085196
IRS990/AccountsReceivableGrp/BOYAmt010086
IRS990/AccountsReceivableGrp/EOYAmt041492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING SERVICES FOR THE DISABLED
IRS990/AllOtherContributionsAmt0765097
IRS990/AllOtherExpensesGrp/FundraisingAmt099556
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-18416
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044279
IRS990/AllOtherExpensesGrp/TotalAmt0125419
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA CAHILL
IRS990/BooksInCareOfDetail/PhoneNum02083435583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04402 ALBION
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt04402 ALBION
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030152
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016413
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067246
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01019739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0563067
IRS990/CYOtherRevenueAmt021051
IRS990/CYProgramServiceRevenueAmt0368479
IRS990/CYRevenuesLessExpensesAmt0325882
IRS990/CYSalariesCompEmpBnftPaidAmt0520331
IRS990/CYTotalExpensesAmt01083398
IRS990/CYTotalFundraisingExpenseAmt0628484
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01409280
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08387
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07548
IRS990/DepreciationDepletionGrp/TotalAmt019131
IRS990/Desc0THE ARC OPERATED A VOCATIONAL REHABILITATION TRAINING CENTER FOR THE MENTALLY AND PHYSICALLY DISABLED. CLIENTS ARE INSTRUCTED IN FUNCTIONAL VOCATIONAL SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WV BILL RAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0254642
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01409280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt019862
IRS990/InsuranceGrp/ManagementAndGeneralAmt026743
IRS990/InsuranceGrp/ProgramServicesAmt06578
IRS990/InsuranceGrp/TotalAmt053183
IRS990/InterestGrp/FundraisingAmt0107
IRS990/InterestGrp/ManagementAndGeneralAmt05444
IRS990/InterestGrp/ProgramServicesAmt0537
IRS990/InterestGrp/TotalAmt06088
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01509671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154678
IRS990/LandBldgEquipCostOrOtherBssAmt01664349
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING SERVICES FOR THE DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0814068
IRS990/NetAssetsOrFundBalancesEOYAmt01139950
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0814068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01139950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt032452
IRS990/OccupancyGrp/TotalAmt032452
IRS990/OfficeExpensesGrp/FundraisingAmt02534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0628
IRS990/OfficeExpensesGrp/TotalAmt03221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LEASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT & PROFESSIONAL
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0107076
IRS990/OtherExpensesGrp/FundraisingAmt145128
IRS990/OtherExpensesGrp/FundraisingAmt227225
IRS990/OtherExpensesGrp/FundraisingAmt352367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31036
IRS990/OtherExpensesGrp/ProgramServicesAmt010611
IRS990/OtherExpensesGrp/ProgramServicesAmt132852
IRS990/OtherExpensesGrp/ProgramServicesAmt213218
IRS990/OtherExpensesGrp/ProgramServicesAmt34558
IRS990/OtherExpensesGrp/TotalAmt0125159
IRS990/OtherExpensesGrp/TotalAmt179335
IRS990/OtherExpensesGrp/TotalAmt261118
IRS990/OtherExpensesGrp/TotalAmt357961
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021051
IRS990/OtherRevenueTotalAmt021051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530175
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0749062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0901382
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0-34080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-16118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-26892
IRS990/PayrollTaxesGrp/TotalAmt0-77090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013038
IRS990/PrincipalOfficerNm0LISA CAHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177899
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARC OPERATES A DEVELOPMENTAL TRAINING CENTER WHICH PROVIDED TRAINING IN SPEECH, LIVING, OCCUPATIONAL, AND SOCIAL SKILLS FOR THE MENTALLY AND PHYSICALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0989797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0496325
IRS990/PYOtherRevenueAmt026038
IRS990/PYProgramServiceRevenueAmt0340972
IRS990/PYRevenuesLessExpensesAmt0146078
IRS990/PYSalariesCompEmpBnftPaidAmt0714417
IRS990/PYTotalExpensesAmt01210742
IRS990/PYTotalRevenueAmt01356820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342662
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 128,102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01541330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01426854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01475964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06453684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02773159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.96370
IRS990ScheduleA/PublicSupportTotal170Amt06453684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01541330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01426854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01475964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06453684
IRS990ScheduleA/TotalSupportAmt06582019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01113293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160232
IRS990ScheduleD/EquipmentGrp/BookValueAmt024331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420709
IRS990ScheduleD/ExpensesSubtotalAmt01083398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083408
IRS990ScheduleD/RevenueSubtotalAmt01409280
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, 2021, 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 2019 THROUGH 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154678
IRS990ScheduleD/TotalExpensesPerForm990Amt01083398
IRS990ScheduleD/TotalRevenuePerForm990Amt01409280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01409280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083398
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/ExplanationTxt5TELEPHONE 5,246 1,167 39,469 UTILITIES 11,415 4,554 14,517 REPAIRS & MAINTENANCE 7,289 5,314 3,254 IT EXPENSE 7,800 3,970 1,861 MEMBERSHIP DUES 7,813 1,052 411 STAFF DEVELOPMENT 4,841 124 1,818 OTHER -100 22 1,685 POSTAGE AND SHIPPING 56 1,152 37 FACILITY AND ADMIN ALLOC. -84 -35,940 36,504 BAD DEBT 3 169 0 TOTAL 44,279 -18,416 99,556
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082037
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1239984
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27089
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARC LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARC LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ARC LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01117991
IRS990/TotalAssetsEOYAmt01453252
IRS990/TotalAssetsGrp/BOYAmt01117991
IRS990/TotalAssetsGrp/EOYAmt01453252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01019739
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0628484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277650
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303923
IRS990/TotalLiabilitiesEOYAmt0313302
IRS990/TotalLiabilitiesGrp/BOYAmt0303923
IRS990/TotalLiabilitiesGrp/EOYAmt0313302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139950
IRS990/TotalProgramServiceExpensesAmt0277650
IRS990/TotalProgramServiceRevenueAmt0368479
IRS990/TotalReportableCompFromOrgAmt067246
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409280
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01117991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01453252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0241000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0228106
IRS990/USAddress/AddressLine1Txt04402 ALBION
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEARCINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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