Civic Intelligence

Arc Thrift Stores Inc

990 • Fiscal year 2023 • EIN 84-0515942

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 30, 2024

Organization ProfileWWW.ARCTHRIFT.COM

View Organization Page

12345 W Alameda Pkwy Suite 111Lakewood, CO 80228

(303) 231-9222

Siviq Scores

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

Liabilities / Assets

77th percentile

0.67x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.81x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$584,984

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$149,549,027

Up $85,316,624 (+133%) from 2022

Net Assets

Up

$49,617,520

Up $40,382 (+0.1%) from 2022

Liabilities

Up

$99,931,507

Up $85,276,242 (+582%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$123,896,557

Up $3,352,118 (+2.8%) from 2022

Expenses

Up

$121,851,569

Up $13,720,214 (+13%) from 2022

Net Income

Down

$2,044,988

Down $10,368,096 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$149,549,027
Liabilities$99,931,507
Net Assets$49,617,520
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$123,896,557
Expenses$121,851,569
Net Income$2,044,988
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$125,906,155
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.

The mission of the Arc Thrift Stores Inc is to enhance the lives of individuals with intellectual/developmental disabilities and their families by providing funding to support the Arc and ACL Chapters in Colorado and Advocacy Denver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,455,673$24,278,311▲ $2,822,638
Cash and Non-Interest-Bearing Accounts$23,746,282$12,449,350▼ $11,296,932
Inventories for Sale or Use$10,151,282$10,200,065▲ $48,783
Savings and Temporary Cash Investments$1,214,003$7,580,082▲ $6,366,079
Land, Buildings, and Equipment, Net$5,546,820$6,926,204▲ $1,379,384
Accounts Receivable$1,046,265$497,038▼ $549,227
Prepaid Expenses and Deferred Charges$569,757$223,112▼ $346,645
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$64,232,403$149,549,027▲ $85,316,624
Other Assets Total$502,321$87,394,865▲ $86,892,544
Liabilities
Other Liabilities$2,999,556$91,440,431▲ $88,440,875
Accounts Payable and Accrued Expenses$7,540,553$8,482,743▲ $942,190
Mortgage Notes Payable Secured by Investment Property$4,050,000--
Deferred Revenue$65,156$8,333▼ $56,823
Total Liabilities$14,655,265$99,931,507▲ $85,276,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,577,138$49,617,520▲ $40,382
Total Net Assets Fund Balance$49,577,138$49,617,520▲ $40,382
Total Liabilities and Net Assets / Fund Balance$64,232,403$149,549,027▲ $85,316,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,144,986$4,542,819$6,687,805
Other Land Buildings$2,199,252$4,379,194$6,578,446
Leasehold Improvements$2,093,463$3,096,766$5,190,229
Buildings$488,503$1,581,062$2,069,565
Other Assets Org$468,523--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,227,507$574,721▲ $166,550-$7,968,778
2021$8,194,527$120,000▼ $1,087,020-$7,227,507
2020$6,906,670-▲ $1,287,857-$8,194,527
2019$6,237,854$533,521▲ $135,295-$6,906,670
2018$5,772,476$246,272▲ $219,106-$6,237,854
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd Lewis See Sch J Prt IiPresident & CEOFT$368,679$216,305$584,984
Erick MartinezSenior VP of StoresFT$207,014$57,935$264,490
Bruce StahlmanFormer CFOFT$204,603$42,480$245,443
Louise M VaughnDirector of HR & ITFT$159,942$20,066$180,008
Margaret ScivicqueDirector of MarketingFT$141,945$23,085$167,129
Marty SchmittDirector of Donor ServicesFT$146,177$1,450$147,627
Barry HinkleyDistrict ManagerFT$133,955$5,268$139,223
Corissa FigaroIT ManagerFT$125,460$8,409$133,869
Miranda HalversonDirector of VolunteersFT$121,866$4,866$126,732
Aspen KassDirector of HRFT$105,078$18,559$123,637
Amy HendersonControllerFT$112,905$4,469$117,374

Board Members and Trustees

NameTitle
Charles Chuck SatherChairman
Dean BoosalisPast Chair
Mark WilsonVice Chair
Bobby PesaventoDirector
Chip SimmonsDirector
Chris BurnettDirector
Corey ForemanDirector
Julie JolstadDirector
Kevin McKenzieDirector
Lucinda HundleyDirector
Michelle Sie WhittenDirector
Scott ChandlerDirector
Kevin MannCFO
Tamra WardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,839,097
Program Service Revenue
$0
Investment Income
$3,845,520
Other Revenue
$7,211,940
All Other Contributions
$112,599,036
Change in Net Assets
$2,044,988

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$106,692,337
Cars and Other Vehicles3,316$5,260,840
Books and Publications-$4,735,691
Total Noncash Contributions3,316$116,688,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,901,855
Revenue Not Reported on Financial Statements
$-2,005,298
Other Revenue Adjustments
$-2,005,298
Total Revenue per Audited Statements
$125,901,855
Total Revenue per Form 990
$123,896,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,622,737
Other Expenses$44,301,806
Grants and Similar Amounts Paid$14,927,026
Total Fundraising Expense$2,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,295,985$4,198,773-$53,494,758
Occupancy$18,285,369$343,758-$18,629,127
Grants to Domestic Orgs$14,927,026--$14,927,026
Payroll Taxes$4,065,627$302,285-$4,367,912
All Other Expenses$3,116,901$633,016$2,020$3,751,937
Other Employee Benefits$3,056,928$274,468-$3,331,396
Office Expenses$2,138,203$197,769-$2,335,972
Other Expenses$2,048,069$124,455-$2,172,524
Depreciation Depletion$1,993,551$78,882-$2,072,433
Insurance$1,773,093$91,975-$1,865,068
Advertising$1,500,521$70,396-$1,570,917
Current Officers, Directors, Trustees, and Key Employees$788,947$67,198-$856,145
Conferences and Meetings$150,122$515,604-$665,726
Pension Plan Contributions$469,910$102,616-$572,526
Information Technology$43,799$178,447-$222,246
Fees for Services Other$57,461$74,500-$131,961
Fees for Services Legal$28,746$76,735-$105,481
Interest-$103,468-$103,468
Fees for Services Management-$90,365-$90,365
Fees for Services Accounting-$79,445-$79,445
Total Functional Expenses$114,130,492$7,719,057$2,020$121,851,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$125,861,473
Expenses per Audited Statements$121,851,569
Total Expenses per Form 990$121,851,569
Expenses Not Reported on Form 990$4,009,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc Pikes Peak RegionColorado Springs, CO-Support Developmentally Disabled$1,832,730
Advocacy DenverDenver, CO-Support Developmentally Disabled$1,714,700
Arc of Arapahoe and Douglas IncCentennial, CO-Support Developmentally Disabled$1,563,046
The Arc in Jefferson CountyLakewood, CO-Support Developmentally Disabled$1,430,088
The Arc of Adams County IncNorthglenn, CO-Support Developmentally Disabled$1,205,397
Acl in Boulder CountyLafayette, CO-Support Developmentally Disabled$1,043,647
The Arc of Aurora IncAurora, CO-Support Developmentally Disabled$1,040,210
The Arc of Larimer County IncFt Collins, CO-Support Developmentally Disabled$946,012
The Arc of Weld CountyGreeley, CO-Support Developmentally Disabled$875,904
The Arc of ColoradoDenver, CO-Support Developmentally Disabled$720,010
The Arc of Pueblo IncPueblo, CO-Support Developmentally Disabled$670,327
The Arc Mesa CountyGrand Junction, CO-Support Developmentally Disabled$555,999
Cerebral Palsy of Colorado IncDenver, CO-Support Cp Disabled$492,873
Arc of West Central ColoradoDelta, CO-Support Developmentally Disabled$295,063
Arc of Southwest Colorado IncDurango, CO-Support Developmentally Disabled$276,836
ARC of the Central MountainsGlenwood Sprgs, CO-Support Developmentally Disabled$264,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,042
Fundraising Gross Income$25,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$265,711$25,650$59,642$-33,992
Total Events$265,711$25,650$131,042$-105,392
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
Capital Lease Obligations$90,205,277
Sales Tax Payable$894,089
Deferred Compensation$341,065
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 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, Part VI, Section A, Line 6

“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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15B

“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 ceo compensation to the board of directors. The board of directors then votes on the approval/disapproval of the compensation committee's recommendations.further, the board of directors is apprised of other key employee compensation, as applicable.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the organization's website. All organization documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Arc Thrift Stores Inc
EIN
84-0515942
Phone
3032319222
Address
12345 W ALAMEDA PKWY SUITE 111, LAKEWOOD, CO 80228

Signing Officer

Name
Kevin Mann
Title
CFO
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
3,431
Volunteers
6,339

Preparer

Firm
G Griggs CPA Inc
Address
4891 Independence Street Suite 140, Wheat Ridge, CO 80033
Preparer
Gayle L Griggs CPA
Phone
7207492882
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 trustees 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 X : FIN48 Footnote

“Under section 501(c)(3), of the internal revenue code, the corporation is exempt from taxes on income other than unrelated business taxable income. The organization's management believes that the organization did not have unrelated business taxable income in 2023.the organization adopted financial accounting standards board interpretation no 48, "accounting for uncertainty in income taxes", which required the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended september 30, 2023, the company's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.the organization files income tax returns in the us federal jurisdiction. The tax years ended 2023, 2022, 2021 and 2020 are subject to examination by us federal tax authorities.”

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

“Cost of sales $1864395 special events expenses $131042 unrealized loss on investments $2004606 loss on asset disposition $9861”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,549,027
Liabilities
$99,931,507
Net assets
$49,617,520
Revenue
$123,896,557
Expenses
$121,851,569
Net income
$2,044,988
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
2023Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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