Civic Intelligence

Arc Thrift Stores Inc

990 • Fiscal year 2014 • EIN 84-0515942

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.ARCTHRIFT.COM

View Organization Page

12345 W Alameda Pkwy Suite 11180228

(303) 231-9222

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.33x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.16x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$408,089

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$32,529,423

Up $2,811,705 (+9.5%) from 2013

Net Assets

Up

$21,721,531

Up $2,529,964 (+13%) from 2013

Liabilities

Up

$10,807,892

Up $281,741 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$66,436,062

Up $4,847,648 (+7.9%) from 2013

Expenses

Up

$64,143,014

Up $6,133,730 (+11%) from 2013

Net Income

Down

$2,293,048

Down $1,286,082 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200M$150M$100M$50M$0Assets 2010: $19,982,179Liabilities 2010: $12,392,168Net Assets 2010: $7,590,0112010Assets 2011: $23,033,915Liabilities 2011: $11,470,392Net Assets 2011: $11,563,5232011Assets 2012: $26,682,858Liabilities 2012: $11,150,497Net Assets 2012: $15,532,3612012Assets 2013: $29,717,718Liabilities 2013: $10,526,151Net Assets 2013: $19,191,5672013Assets 2014: $32,529,423Liabilities 2014: $10,807,892Net Assets 2014: $21,721,5312014Assets 2015: $33,060,657Liabilities 2015: $9,583,062Net Assets 2015: $23,477,5952015Assets 2016: $33,550,822Liabilities 2016: $8,776,171Net Assets 2016: $24,774,6512016Assets 2017: $36,161,368Liabilities 2017: $9,473,035Net Assets 2017: $26,688,3332017Assets 2018: $38,862,735Liabilities 2018: $9,347,785Net Assets 2018: $29,514,9502018Assets 2019: $42,435,502Liabilities 2019: $10,305,605Net Assets 2019: $32,129,8972019Assets 2020: $45,508,544Liabilities 2020: $18,090,985Net Assets 2020: $27,417,5592020Assets 2021: $67,959,026Liabilities 2021: $26,511,010Net Assets 2021: $41,448,0162021Assets 2022: $64,232,403Liabilities 2022: $14,655,265Net Assets 2022: $49,577,1382022Assets 2023: $149,549,027Liabilities 2023: $99,931,507Net Assets 2023: $49,617,5202023Assets 2024: $161,439,587Liabilities 2024: $106,442,619Net Assets 2024: $54,996,9682024Assets 2025: $173,868,635Liabilities 2025: $117,881,889Net Assets 2025: $55,986,7462025

Highlighted filing

2014

Assets$32,529,423
Liabilities$10,807,892
Net Assets$21,721,531
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $43,998,7692010Revenue 2011: $51,369,035Expenses 2011: $47,338,525Net Income 2011: $4,030,5102011Expenses 2012: $54,050,8012012Revenue 2013: $61,588,414Expenses 2013: $58,009,284Net Income 2013: $3,579,1302013Revenue 2014: $66,436,062Expenses 2014: $64,143,014Net Income 2014: $2,293,0482014Revenue 2015: $69,582,133Expenses 2015: $67,530,527Net Income 2015: $2,051,6062015Revenue 2016: $71,729,409Expenses 2016: $71,602,620Net Income 2016: $126,7892016Revenue 2017: $76,642,362Expenses 2017: $75,613,661Net Income 2017: $1,028,7012017Revenue 2018: $89,246,047Expenses 2018: $86,787,243Net Income 2018: $2,458,8042018Revenue 2019: $97,586,573Expenses 2019: $95,220,582Net Income 2019: $2,365,9912019Revenue 2020: $84,409,975Expenses 2020: $91,009,925Net Income 2020: -$6,599,9502020Revenue 2021: $110,737,659Expenses 2021: $98,397,788Net Income 2021: $12,339,8712021Revenue 2022: $120,544,439Expenses 2022: $108,131,355Net Income 2022: $12,413,0842022Revenue 2023: $123,896,557Expenses 2023: $121,851,569Net Income 2023: $2,044,9882023Revenue 2024: $137,550,311Expenses 2024: $133,172,606Net Income 2024: $4,377,7052024Revenue 2025: $139,646,133Expenses 2025: $141,391,827Net Income 2025: -$1,745,6942025

Highlighted filing

2014

Revenue$66,436,062
Expenses$64,143,014
Net Income$2,293,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$68,796,715
Mission and Program Overview

Mission

As one of the nations largest employers of individuals with intellectual and developmental disabilities, we believe in the power of employment to foster independence and fulfillment. By providing enriching job opportunities and educational programming, we empower people with autism, Down syndrome, cerebral palsy, and other intellectual and developmental disabilities to thrive and live their best lives.Every year, our programs positively impact thousands of individuals and their families. We celebrate diversity, individuality, equity, and the potential within every person, striving to create a more inclusive society where everyone can reach their full potential.When you shop at arc Thrift Stores, youre not just saving moneyyoure contributing to a larger cause. Youre supporting sustainability efforts by giving new life to gently used items and helping to fund essential programs for people with intellectual and developmental disabilities in your community.

Funding advocacy and services for children and adults with developmental disabilities, including individuals with down syndrome, autism, cerebral palsy, and all forms of cognitive deficit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,071,803$10,267,601▲ $5,195,798
Inventories for Sale or Use$9,502,394$9,883,666▲ $381,272
Cash and Non-Interest-Bearing Accounts$4,096,513$4,442,999▲ $346,486
Land, Buildings, and Equipment, Net$4,092,275$3,914,333▼ $177,942
Savings and Temporary Cash Investments$4,839,235$2,007,379▼ $2,831,856
Accounts Receivable$496,756$713,229▲ $216,473
Investments Other Securities-$576,059-
Prepaid Expenses and Deferred Charges$177,293$56,580▼ $120,713
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$29,717,718$32,529,423▲ $2,811,705
Other Assets Total$1,441,449$667,577▼ $773,872
Liabilities
Accounts Payable and Accrued Expenses$4,350,812$5,240,605▲ $889,793
Mortgage Notes Payable Secured by Investment Property$3,175,907$2,518,225▼ $657,682
Other Liabilities$1,985,119$2,242,596▲ $257,477
Deferred Revenue$1,014,313$806,466▼ $207,847
Total Liabilities$10,526,151$10,807,892▲ $281,741
Net Assets / Fund Balance
Unrestricted Net Assets$19,191,567$21,721,531▲ $2,529,964
Total Net Assets Fund Balance$19,191,567$21,721,531▲ $2,529,964
Total Liabilities and Net Assets / Fund Balance$29,717,718$32,529,423▲ $2,811,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,461,394$2,980,162$4,441,556
Other Land Buildings$1,044,515$2,745,846$3,790,361
Leasehold Improvements$761,123$2,548,138$3,309,261
Buildings$647,301$1,058,008$1,705,309

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,361,974$898,675▲ $135,879-$3,396,528
2012$1,687,711$552,092▲ $132,079-$2,361,974
2011$971,511$575,724▲ $140,476-$1,687,711
2010$814,086$222,889▼ $56,998-$971,511
2009$242,716$9,747-$748$814,086
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd LewisPresident & CEOFT$276,756$109,754$408,089
Bruce StahlmanCFOFT$147,437$57,042$182,900
Erick MartinezDirector of StoresFT$141,300$764$142,064
Louise M VaughnDirector Hr/itFT$115,818$693$116,511
Kathleen Kelly-mcadooDirector of Comm EventFT$112,677$1,045$113,722
David G DiedrichDirector Donor SvcFT$107,173$5,421$112,594

Board Members and Trustees

NameTitle
Charles Chuck SatherChairman
Dean BoosalisPast Chair
Mark WilsonVice Chair
Bobby PesaventoDirector
Chris BurnettDirector
Cleo Parker RobinsonDirector
Corey ForemanDirector
Debbie PortwoodDirector
John BeckmanDirector
Lucinda HundleyDirector
Luke StahmerDirector
Michelle Sie WhittenDirector
Scott ChandlerDirector
Stephen BurgDirector
Tamara WardDirector
Christopher CamutSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,563,194
Program Service Revenue
$0
Investment Income
$290,109
Other Revenue
$5,582,759
All Other Contributions
$60,305,992
Change in Net Assets
$2,293,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$57,181,246Sale at Fair Market Value (FMV)
Cars and Other Vehicles4,743$4,023,745Sale at Fair Market Value (FMV)
Books and Publications-$2,538,071Sale at Fair Market Value (FMV)
Total Noncash Contributions4,743$63,743,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,789,166
Revenue Not Reported on Financial Statements
$-2,353,104
Revenue Not Reported on Form 990
$263,711
Other Revenue Adjustments
$-2,353,104
Total Revenue per Audited Statements
$69,052,877
Total Revenue per Form 990
$66,436,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,375,300
Other Expenses$24,149,594
Grants and Similar Amounts Paid$7,618,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,834,737$2,815,615-$26,650,352
Occupancy$7,475,365$429,159-$7,904,524
Grants to Domestic Orgs$7,618,120--$7,618,120
All Other Expenses$2,555,728$290,589-$2,846,317
Other Employee Benefits$2,147,328$214,420-$2,361,748
Payroll Taxes$2,143,138$104,050-$2,247,188
Office Expenses$1,515,451$103,453-$1,618,904
Depreciation Depletion$1,418,992$171,311-$1,590,303
Advertising$1,205,844$63,413-$1,269,257
Other Expenses$967,768$42,184-$1,009,952
Insurance$800,985$43,198-$844,183
Current Officers, Directors, Trustees, and Key Employees$538,193$63,577-$601,770
Pension Plan Contributions$433,673$80,569-$514,242
Conferences and Meetings$47,597$322,658-$370,255
Interest$115,377$115,084-$230,461
Fees for Services Other$6,690$116,073-$122,763
Fees for Services Legal-$80,326-$80,326
Fees for Services Accounting-$56,231-$56,231
Information Technology$15,684$35,947-$51,631
Fees for Services Management-$37,124-$37,124
Total Functional Expenses$58,805,132$5,337,882$0$64,143,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$66,522,913
Expenses per Audited Statements$64,143,014
Total Expenses per Form 990$64,143,014
Expenses Not Reported on Form 990$2,379,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0614525--Support Developmentally Disabled$956,640
84-0530067--Support Developmentally Disabled$943,782
23-7272795--Support Developmentally Disabled$837,750
23-7162049--Support Developmentally Disabled$826,014
84-0679337--Support Developmentally Disabled$661,194
84-0678813--Support Developmentally Disabled$589,866
84-0637899--Support Developmentally Disabled$569,130
84-1222223--Support Developmentally Disabled$433,080
84-0420225--Support Cp Disabled$412,414
11-3803178--Support Developmentally Disabled$398,514
84-6041157--Support Developmentally Disabled$395,796
84-6037693--Support Developmentally Disabled$320,298
84-6038382--Support Developmentally Disabled$273,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,153
Fundraising Gross Income$65,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$284,588$55,738$88,203$-32,465
Event 2$37,852$9,500$5,587$3,913
Total Events$322,440$65,238$170,153$-104,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$932,234
Unearned Rental Allowance$761,136
Sales Tax Payable$423,980
Deferred Compensation$125,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“VARIOUS ASSOCIATIONS FOR DEVELOPMENTALLY DISABLED CITIZENS, ADVOCACY RESOURCE COALITION (BOTH ARC) AND ASSOCIATION FOR COMMUNITY LIVING (ACL) ORGANIZATIONS WITHIN COLORADO, ALL OF WHICH ARE 501(c)(3) ORGANIZATIONS, ARE CONSIDERED MEMBER UNITS OF THE FILING ORGANIZATION.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Ceo, cfo and audit committee all approve returns before they are filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy distributed through hr manual, audit committee reviews disclosures and an annual review is performed by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary rates for specific job titles are compared to both exempt and non-exempt entities with information compiled by mountain states employer council. A compensation committee recommends changes to officer/key employee compensation to the board of directors. The board of directors then votes on the approval/disapproval of the compensation committee's recommendations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These are all provided upon request.”

Filing and Contact Details

Filer

EIN
84-0515942
Phone
3032319222

Signing Officer

Name
Bruce Stahlman
Title
CFO
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
1,907
Volunteers
11,700

Preparer

Preparer
Gayle L Griggs CPA
Phone
3032021800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“This quasi-endowment fund has been established by the organization's board of directors for use in connection with any emergency encountered by either the organization or any of the organization's member units as determined by the board.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of sales $2182951 special events expenses $170153”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,529,423
Liabilities
$10,807,892
Net assets
$21,721,531
Revenue
$66,436,062
Expenses
$64,143,014
Net income
$2,293,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$174$118$56.0$140$141$1.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$106$55.0$138$133$4.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$99.9$49.6$124$122$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$14.7$49.6$121$108$12.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$26.5$41.4$111$98.4$12.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$18.1$27.4$84.4$91.0$6.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$10.3$32.1$97.6$95.2$2.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$9.35$29.5$89.2$86.8$2.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$9.47$26.7$76.6$75.6$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$8.78$24.8$71.7$71.6$0.13
2015Detailed filing. Detailed filing data is available for this year.$33.1$9.58$23.5$69.6$67.5$2.05
2014Detailed filing. Detailed filing data is available for this year.$32.5$10.8$21.7$66.4$64.1$2.29
2013Summary only. Only limited summary data is available for this year.$29.7$10.5$19.2$61.6$58.0$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$11.2$15.5$54.1
2011Summary only. Only limited summary data is available for this year.$23.0$11.5$11.6$51.4$47.3$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$12.4$7.59$44.0