Civic Intelligence

Arc of Arizona Inc

990 • Fiscal year 2020 • EIN 86-0147485

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization ProfileN/A
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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,350,767

Up $57,084 (+1.7%) from 2019

Net Assets

Up

$3,319,221

Up $54,662 (+1.7%) from 2019

Liabilities

Up

$31,546

Up $2,422 (+8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Up

$1,604,171

Up $124,349 (+8.4%) from 2019

Expenses

Up

$1,527,384

Up $84,135 (+5.8%) from 2019

Net Income

Up

$76,787

Up $40,214 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2020

Assets$3,350,767
Liabilities$31,546
Net Assets$3,319,221
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$1,604,171
Expenses$1,527,384
Net Income$76,787
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,706,961
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$1,930,378$1,991,383▲ $61,005
Land, Buildings, and Equipment, Net$964,673$915,034▼ $49,639
Cash and Non-Interest-Bearing Accounts$291,303$344,262▲ $52,959
Accounts Receivable$107,329$100,088▼ $7,241
Total Assets$3,293,683$3,350,767▲ $57,084
Liabilities
Accounts Payable and Accrued Expenses$29,124$31,546▲ $2,422
Total Liabilities$29,124$31,546▲ $2,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,264,559$3,319,221▲ $54,662
Total Net Assets Fund Balance$3,264,559$3,319,221▲ $54,662
Total Liabilities and Net Assets / Fund Balance$3,293,683$3,350,767▲ $57,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,023$682,861$1,170,884
Other Land Buildings$119,997$857,821$977,818
Leasehold Improvements$235,956$227,278$463,234
Equipment$21,058$228,684$249,742
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$49,322
Program Service Revenue
$1,241,489
Investment Income
$90,262
Other Revenue
$223,098
All Other Contributions
$31,310
Change in Net Assets
$76,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,171
Revenue Not Reported on Form 990
$-22,125
Total Revenue per Audited Statements
$1,582,046
Total Revenue per Form 990
$1,604,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,027
Other Expenses$440,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,242$124,012-$904,254
Other Expenses$114,488$10,069-$124,557
Other Employee Benefits$95,780$15,223-$111,003
Depreciation Depletion$69,240$24,804-$94,044
Payroll Taxes$61,928$9,842-$71,770
Occupancy$38,139$2,287-$40,426
All Other Expenses$21,049$6,177-$27,226
Fees for Services Other$15,318$2,435-$17,753
Office Expenses$2,242$520-$2,762
Total Functional Expenses$1,319,343$208,041$0$1,527,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,384
Total Expenses per Audited Statements$1,527,384
Total Expenses per Form 990$1,527,384
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$17,992$17,992-$17,992
Raffle$20$20-$20
Total Events$18,012$18,012-$18,012
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 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
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
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
69

Preparer

Firm
Heisey Goetz and Dembowski Cpas
Address
405 W Cool Drive Ste 103105, Tucson, AZ 85704
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/OtherExpensesGrp/ManagementAndGeneralAmt16133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22571
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IRS990/OtherExpensesGrp/ProgramServicesAmt138588
IRS990/OtherExpensesGrp/ProgramServicesAmt227589
IRS990/OtherExpensesGrp/ProgramServicesAmt3114488
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IRS990/OtherExpensesGrp/TotalAmt230160
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09842
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IRS990/ProgramServiceRevenueGrp/Desc2HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3SEAGONUTRITION PROJ
IRS990/ProgramServiceRevenueGrp/Desc4CHORE AND JANITORIAL SE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3282978
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt01582046
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 DISABILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311985
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142438
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128383
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228684
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IRS990ScheduleD/ExpensesSubtotalAmt01527384
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IRS990ScheduleD/TotalExpensesPerForm990Amt01527384
IRS990ScheduleD/TotalRevenuePerForm990Amt01604171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01582046
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAKE AUCTION
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL AUDIT AND 990 TAX RETURN ARE PROVIDED TO THE BOARD FOR REVIEW BEFORE THE FORM 990 IS FILED.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,350,767
Liabilities
$31,546
Net assets
$3,319,221
Revenue
$1,604,171
Expenses
$1,527,384
Net income
$76,787
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