Civic Intelligence

Arc of Arizona Inc

990 • Fiscal year 2019 • EIN 86-0147485

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 11, 2019

PO Box 252Douglas, AZ 85608

(520) 364-2185

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,293,683

Up $102,274 (+3.2%) from 2018

Net Assets

Up

$3,264,559

Up $96,185 (+3.0%) from 2018

Liabilities

Up

$29,124

Up $6,089 (+26%) from 2018

Revenue

Up

$1,479,822

Up $44,908 (+3.1%) from 2018

Expenses

Down

$1,443,249

Down $21,910 (-1.5%) from 2018

Net Income

Up

$36,573

Up $66,818 (+221%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,975,011Liabilities 2011: $35,909Net Assets 2011: $2,939,1022011Assets 2012: $3,016,214Liabilities 2012: $28,644Net Assets 2012: $2,987,5702012Assets 2013: $2,994,001Liabilities 2013: $18,510Net Assets 2013: $2,975,4912013Assets 2014: $3,022,947Liabilities 2014: $22,165Net Assets 2014: $3,000,7822014Assets 2015: $3,087,863Liabilities 2015: $17,754Net Assets 2015: $3,070,1092015Assets 2016: $3,100,507Liabilities 2016: $13,030Net Assets 2016: $3,087,4772016Assets 2017: $3,227,844Liabilities 2017: $13,206Net Assets 2017: $3,214,6382017Assets 2018: $3,191,409Liabilities 2018: $23,035Net Assets 2018: $3,168,3742018Assets 2019: $3,293,683Liabilities 2019: $29,124Net Assets 2019: $3,264,5592019Assets 2020: $3,350,767Liabilities 2020: $31,546Net Assets 2020: $3,319,2212020Assets 2021: $3,696,374Liabilities 2021: $38,847Net Assets 2021: $3,657,5272021Assets 2022: $3,324,763Liabilities 2022: $54,498Net Assets 2022: $3,270,2652022Assets 2023: $3,978,523Liabilities 2023: $134,461Net Assets 2023: $3,844,0622023Assets 2024: $3,846,054Liabilities 2024: $82,135Net Assets 2024: $3,763,9192024Assets 2025: $3,596,209Liabilities 2025: $54,776Net Assets 2025: $3,541,4332025

Highlighted filing

2019

Assets$3,293,683
Liabilities$29,124
Net Assets$3,264,559

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,533,195Expenses 2011: $1,401,844Net Income 2011: $131,3512011Revenue 2012: $1,374,427Expenses 2012: $1,373,458Net Income 2012: $9692012Revenue 2013: $1,370,583Expenses 2013: $1,336,354Net Income 2013: $34,2292013Revenue 2014: $1,407,910Expenses 2014: $1,406,876Net Income 2014: $1,0342014Revenue 2015: $1,474,237Expenses 2015: $1,410,920Net Income 2015: $63,3172015Revenue 2016: $1,476,678Expenses 2016: $1,453,405Net Income 2016: $23,2732016Revenue 2017: $1,593,471Expenses 2017: $1,473,226Net Income 2017: $120,2452017Revenue 2018: $1,434,914Expenses 2018: $1,465,159Net Income 2018: -$30,2452018Revenue 2019: $1,479,822Expenses 2019: $1,443,249Net Income 2019: $36,5732019Revenue 2020: $1,604,171Expenses 2020: $1,527,384Net Income 2020: $76,7872020Revenue 2021: $1,795,298Expenses 2021: $1,456,992Net Income 2021: $338,3062021Revenue 2022: $1,623,728Expenses 2022: $1,653,204Net Income 2022: -$29,4762022Revenue 2023: $2,499,219Expenses 2023: $1,925,425Net Income 2023: $573,7942023Revenue 2024: $1,820,694Expenses 2024: $1,900,837Net Income 2024: -$80,1432024Revenue 2025: $1,973,713Expenses 2025: $2,196,199Net Income 2025: -$222,4862025

Highlighted filing

2019

Revenue$1,479,822
Expenses$1,443,249
Net Income$36,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,626,780
Mission and Program Overview

Mission

To support and involve people with developmental disabilities from the douglas, az area in the community to meet the needs of all citizens and provide a placewhere these people can learn, work and live without un-do restrictions while maintaining their safety and dignity.

The mission of the association is to support people with disabilities and involve them in the activities of our community. The association provides habilitation, training, residential living, and vocational rehabilitation services to disabled adult individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,793,159$1,930,378▲ $137,219
Land, Buildings, and Equipment, Net$963,290$964,673▲ $1,383
Cash and Non-Interest-Bearing Accounts$299,499$291,303▼ $8,196
Accounts Receivable$135,461$107,329▼ $28,132
Total Assets$3,191,409$3,293,683▲ $102,274
Liabilities
Accounts Payable and Accrued Expenses$23,035$29,124▲ $6,089
Total Liabilities$23,035$29,124▲ $6,089
Net Assets / Fund Balance
Unrestricted Net Assets$3,168,374$3,264,559▲ $96,185
Total Net Assets Fund Balance$3,168,374$3,264,559▲ $96,185
Total Liabilities and Net Assets / Fund Balance$3,191,409$3,293,683▲ $102,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,614$665,270$1,170,884
Other Land Buildings$151,125$826,693$977,818
Leasehold Improvements$231,874$197,474$429,348
Equipment$26,060$213,163$239,223
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vicky MerrittPresident
Olga SantanaVice President
Cathy GraingerDirector
Gilbert RoblesDirector
Judy HerbertDirector
Julie JohnsonDirector
Nancie AmesDirector
Robert HokeDirector
Sally JohnDirector
Sandra SolisDirector
Sandra ThomasDirector
Sergio GarciaDirector
Jennie MolinaSecretary
Anna RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,345
Program Service Revenue
$1,083,502
Investment Income
$85,740
Other Revenue
$256,235
All Other Contributions
$23,727
Change in Net Assets
$36,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,822
Revenue Not Reported on Form 990
$59,611
Total Revenue per Audited Statements
$1,539,433
Total Revenue per Form 990
$1,479,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,547
Other Expenses$458,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,033$133,191-$802,224
Other Expenses$142,456$21,612-$164,068
Other Employee Benefits$100,977$20,103-$121,080
Depreciation Depletion$57,419$28,585-$86,004
Payroll Taxes$51,075$10,168-$61,243
Occupancy$33,330$1,788-$35,118
All Other Expenses$29,495$4,361-$33,856
Fees for Services Other$14,512$2,889-$17,401
Office Expenses$1,615$539-$2,154
Total Functional Expenses$1,206,843$236,406$0$1,443,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,443,249
Total Expenses per Audited Statements$1,443,249
Total Expenses per Form 990$1,443,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cake Auction$27,931$27,931-$27,931
Raffle$2,687$2,687-$2,687
Total Events$30,618$30,618-$30,618
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The annual audit and 990 tax return are provided to the board for review before the form 990 is filed.

Governing documents etc available to public Part VI line 19

The associations financial statements and other public documents are available upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Douglas Arc Inc
EIN
86-0147485
Address
PO BOX 252, DOUGLAS, AZ 85608

Signing Officer

Name
Gary Clark
Title
Executive Direc
Phone
5203647473
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
70

Preparer

Firm
Gregory L Heisey CPA PC
Address
PO Box 36925, Tucson, AZ 85740
Preparer
Gregory L Heisey CPA
Phone
5207424697
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IRS990/MissionDesc0THE MISSION OF THE ASSOCIATION IS TO SUPPORT PEOPLE WITH DISABILITIES AND INVOLVE THEM IN THE ACTIVITIES OF OUR COMMUNITY. THE ASSOCIATION PROVIDES HABILITATION, TRAINING, RESIDENTIAL LIVING, AND VOCATIONAL REHABILITATION SERVICES TO DISABLED ADULT INDIVIDUALS.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321612
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IRS990/OtherExpensesGrp/ProgramServicesAmt218366
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IRS990/OtherExpensesGrp/TotalAmt145490
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt199822
IRS990/OtherRevenueTotalAmt0205710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802224
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010168
IRS990/PayrollTaxesGrp/ProgramServicesAmt051075
IRS990/PayrollTaxesGrp/TotalAmt061243
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3259095
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036573
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01539433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVES THE MAJORITY OF ITS FUNDING FROM THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY. THE ORGANIZATION HELPS THE GENERAL PUBLIC ON A CONTINUING BASIS. THE SUPPORT IS FOCUSED TOWARDS PEOPLE WITH DEVELOPMENTAL DISABILTIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033895
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136586
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299477
IRS990ScheduleA/TotalSupportAmt01107370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01170884
IRS990ScheduleD/EquipmentGrp/BookValueAmt026060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239223
IRS990ScheduleD/ExpensesSubtotalAmt01443249
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429348
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059611
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0826693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0977818
IRS990ScheduleD/RevenueNotReportedAmt059611
IRS990ScheduleD/RevenueSubtotalAmt01479822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964673
IRS990ScheduleD/TotalExpensesPerForm990Amt01443249
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01539433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01443249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAKE AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027931

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.54$1.97$2.20$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.08$3.76$1.82$1.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.13$3.84$2.50$1.93$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$1.62$1.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.66$1.80$1.46$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$1.60$1.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.26$1.48$1.44$0.04
2018Summary only. Only limited summary data is available for this year.$3.19$0.02$3.17$1.43$1.47$0.03
2017Summary only. Only limited summary data is available for this year.$3.23$0.01$3.21$1.59$1.47$0.12
2016Summary only. Only limited summary data is available for this year.$3.10$0.01$3.09$1.48$1.45$0.02
2015Summary only. Only limited summary data is available for this year.$3.09$0.02$3.07$1.47$1.41$0.06
2014Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$1.41$1.41$0.00
2013Summary only. Only limited summary data is available for this year.$2.99$0.02$2.98$1.37$1.34$0.03
2012Summary only. Only limited summary data is available for this year.$3.02$0.03$2.99$1.37$1.37$0.00
2011Summary only. Only limited summary data is available for this year.$2.98$0.04$2.94$1.53$1.40$0.13