Civic Intelligence

Arc Thrift Stores Inc

990 • Fiscal year 2024 • EIN 84-0515942

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 17, 2025

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

0.66x

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.77x

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$734,401

Higher top officer pay than 70% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

57th percentile

8.0%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$161,439,587

Up $11,890,560 (+8.0%) from 2023

Net Assets

Up

$54,996,968

Up $5,379,448 (+11%) from 2023

Liabilities

Up

$106,442,619

Up $6,511,112 (+6.5%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Up

$137,550,311

Up $13,653,754 (+11%) from 2023

Expenses

Up

$133,172,606

Up $11,321,037 (+9.3%) from 2023

Net Income

Up

$4,377,705

Up $2,332,717 (+114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2024

Assets$161,439,587
Liabilities$106,442,619
Net Assets$54,996,968
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$137,550,311
Expenses$133,172,606
Net Income$4,377,705
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$139,486,156
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$24,278,311$28,431,280▲ $4,152,969
Savings and Temporary Cash Investments$7,580,082$12,490,560▲ $4,910,478
Inventories for Sale or Use$10,200,065$11,795,953▲ $1,595,888
Land, Buildings, and Equipment, Net$6,926,204$7,359,701▲ $433,497
Cash and Non-Interest-Bearing Accounts$12,449,350$4,487,316▼ $7,962,034
Investments Other Securities-$1,331,796-
Accounts Receivable$497,038$402,086▼ $94,952
Prepaid Expenses and Deferred Charges$223,112$123,185▼ $99,927
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$149,549,027$161,439,587▲ $11,890,560
Other Assets Total$87,394,865$95,017,710▲ $7,622,845
Liabilities
Other Liabilities$91,440,431$100,271,023▲ $8,830,592
Accounts Payable and Accrued Expenses$8,482,743$6,171,596▼ $2,311,147
Deferred Revenue$8,333--
Total Liabilities$99,931,507$106,442,619▲ $6,511,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,617,520$54,996,968▲ $5,379,448
Total Net Assets Fund Balance$49,617,520$54,996,968▲ $5,379,448
Total Liabilities and Net Assets / Fund Balance$149,549,027$161,439,587▲ $11,890,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,664,415$4,516,846$7,181,261
Equipment$2,345,494$4,753,142$7,098,636
Leasehold Improvements$2,032,310$3,802,503$5,834,813
Buildings$317,482$1,675,795$1,993,277
Other Assets Org$759,922--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,968,778$134,669▲ $1,967,903-$10,071,350
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd Lewis See Sch J Prt IiPresident & CEOFT$372,537$361,864$734,401
Bruce StahlmanFormer CFOFT$213,506$46,215$259,721
Erick MartinezSenior VP of StoresFT$215,686$40,955$256,641
Louise M VaughnDirector of HR & ITFT$167,723$27,510$187,944
Margaret ScivicqueDirector of MarketingFT$148,664$22,404$170,492
Marty SchmittDirector of Donor ServicesFT$145,574$5,479$158,918
Amy HendersonControllerFT$132,491$19,182$151,673
Corissa FigaroIT ManagerFT$129,671$20,532$150,203
Barry HinkleyDistrict ManagerFT$137,507$5,610$143,117
Miranda HalversonDirector of VolunteersFT$123,637$14,788$138,425
Aspen KassDirector of HRFT$107,352$14,750$122,102
Kevin MannCFOFT$87,930$2,444$90,374

Board Members and Trustees

NameTitle
Charles Chuck SatherChairman
Dean BoosalisPast Chair
Mark WilsonVice Chair
Bobby PesaventoTrustee
Chip SimmonsTrustee
Chris BurnettTrustee
Corey ForemanTrustee
Dr Henry RothTrustee
Julie JolstadTrustee
Lucinda HundleyTrustee
Michelle Sie WhittenTrustee
Scott ChandlerTrustee
Tamra WardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$124,482,175
Program Service Revenue
$0
Investment Income
$5,146,442
Other Revenue
$7,921,694
All Other Contributions
$124,265,842
Change in Net Assets
$4,377,705

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 AmountValuation Method
Clothing and Household Goods-$119,191,683Sale at Fair Market Value (FMV)
Books and Publications-$5,290,492Sale at Fair Market Value (FMV)
Cars and Other Vehicles3,644$5,244,440Sale at Fair Market Value (FMV)
Total Noncash Contributions3,644$129,726,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,466,584
Revenue Not Reported on Financial Statements
$-1,916,273
Revenue Not Reported on Form 990
$1,001,743
Other Revenue Adjustments
$-1,916,273
Total Revenue per Audited Statements
$140,468,327
Total Revenue per Form 990
$137,550,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,954,290
Other Expenses$47,231,431
Grants and Similar Amounts Paid$15,986,885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,624,652$4,184,355-$59,809,007
Occupancy$20,253,042$361,077-$20,614,119
Grants to Domestic Orgs$15,986,885--$15,986,885
Payroll Taxes$4,233,498$295,983-$4,529,481
Other Employee Benefits$3,618,992$307,084-$3,926,076
All Other Expenses$2,693,210$531,636-$3,224,846
Depreciation Depletion$2,507,684$120,248-$2,627,932
Office Expenses$2,313,305$195,319-$2,508,624
Other Expenses$2,036,686$116,073-$2,152,759
Insurance$1,976,850$125,543-$2,102,393
Advertising$1,455,037$79,475-$1,534,512
Current Officers, Directors, Trustees, and Key Employees$942,369$70,890-$1,013,259
Pension Plan Contributions$564,482$111,985-$676,467
Conferences and Meetings$152,009$515,716-$667,725
Information Technology$75,171$233,869-$309,040
Fees for Services Other$38,436$85,400-$123,836
Fees for Services Management-$104,601-$104,601
Fees for Services Legal$44,223$49,516-$93,739
Fees for Services Accounting-$80,675-$80,675
Total Functional Expenses$125,374,382$7,798,224$0$133,172,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$135,088,879
Expenses per Audited Statements$133,172,606
Total Expenses per Form 990$133,172,606
Expenses Not Reported on Form 990$1,916,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc Pikes Peak RegionColorado Springs, CO-Support Developmentally Disabled$1,969,111
Advocacy DenverDenver, CO-Support Developmentally Disabled$1,822,724
Arc of Arapahoe and Douglas IncCentennial, CO-Support Developmentally Disabled$1,677,871
The Arc in Jefferson CountyLakewood, CO-Support Developmentally Disabled$1,523,272
The Arc of Adams County IncNorthglenn, CO-Support Developmentally Disabled$1,285,056
The Arc of Aurora IncAurora, CO-Support Developmentally Disabled$1,114,278
Acl in Boulder CountyLafayette, CO-Support Developmentally Disabled$1,114,008
The Arc of Larimer County IncFt Collins, CO-Support Developmentally Disabled$1,017,958
The Arc of Weld CountyGreeley, CO-Support Developmentally Disabled$949,581
The Arc of ColoradoDenver, CO-Support Developmentally Disabled$760,372
The Arc of Pueblo IncPueblo, CO-Support Developmentally Disabled$716,556
The Arc Mesa CountyGrand Junction, CO-Support Developmentally Disabled$584,606
Cerebral Palsy of Colorado IncDenver, CO-Support Cp Disabled$502,731
Arc of West Central ColoradoDelta, CO-Support Developmentally Disabled$333,423
Arc of Southwest Colorado IncDurango, CO-Support Developmentally Disabled$312,310
ARC of the Central MountainsGlenwood Sprgs, CO-Support Developmentally Disabled$303,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,500
Fundraising Gross Income$42,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$258,708$42,375$60,305$-17,930
Total Events$258,708$42,375$130,500$-88,125
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$98,662,933
Sales Tax Payable$1,098,236
Deferred Compensation$509,854
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 trustees.”

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 trustees. The board of trustees then votes on the approval/disapproval of the compensation committee's recommendations.further, the board of trustees 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
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
3,544
Volunteers
9,500

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 2024.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, 2024, 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 2024, 2023, 2022 and 2021 are subject to examination by us federal tax authorities.”

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

“Cost of sales $1785773 special events expenses $130500”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,439,587
Liabilities
$106,442,619
Net assets
$54,996,968
Revenue
$137,550,311
Expenses
$133,172,606
Net income
$4,377,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$174$118$56.0$140$141$1.75
2024Detailed filing. Detailed filing data is available for this year.$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
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