Civic Intelligence

Arc of Arizona Inc

EIN 86-0191375 • 501(c)3 • Phoenix, AZ

Profile

Advocates for the rights and participation of people with intellectual and developmental disabilities. Together with our network of members and affiliated chapters, we improve systems of support, connect families, inspire communication, and influence public policy.

PO Box 83434Phoenix, AZ 85071

www.arcarizona.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-116%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$108,273

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 108.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$93,840

Down $117,274 (-56%) from 2017

Liabilities

Up

$23,094

Up $740 (+3.3%) from 2017

Net Assets

Down

$70,746

Down $118,014 (-63%) from 2017

Operations
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Up

$100,231

Up $37,569 (+60%) from 2017

Expenses

Down

$216,004

Down $79,512 (-27%) from 2017

Net Income

Up

-$115,773

Up $117,081 (+50%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $563,123Liabilities 2010: $76,361Net Assets 2010: $486,7622010Assets 2011: $1,217,755Liabilities 2011: $2,238Net Assets 2011: $1,215,5172011Assets 2012: $1,125,545Liabilities 2012: $11,687Net Assets 2012: $1,113,8582012Assets 2013: $1,010,384Liabilities 2013: $25,405Net Assets 2013: $984,9792013Assets 2014: $840,260Liabilities 2014: $21,023Net Assets 2014: $819,2372014Assets 2015: $650,068Liabilities 2015: $22,806Net Assets 2015: $627,2622015Assets 2016: $438,823Liabilities 2016: $19,453Net Assets 2016: $419,3702016Assets 2017: $211,114Liabilities 2017: $22,354Net Assets 2017: $188,7602017Assets 2018: $93,840Liabilities 2018: $23,094Net Assets 2018: $70,7462018

Highlighted filing

2018

Assets$93,840
Liabilities$23,094
Net Assets$70,746
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $240,788Expenses 2010: $219,973Net Income 2010: $20,8152010Revenue 2011: $897,850Expenses 2011: $164,946Net Income 2011: $732,9042011Expenses 2012: $216,3462012Revenue 2013: $78,670Expenses 2013: $198,571Net Income 2013: -$119,9012013Revenue 2014: $87,337Expenses 2014: $256,906Net Income 2014: -$169,5692014Revenue 2015: $71,946Expenses 2015: $263,921Net Income 2015: -$191,9752015Revenue 2016: $52,744Expenses 2016: $260,636Net Income 2016: -$207,8922016Revenue 2017: $62,662Expenses 2017: $295,516Net Income 2017: -$232,8542017Revenue 2018: $100,231Expenses 2018: $216,004Net Income 2018: -$115,7732018

Highlighted filing

2018

Revenue$100,231
Expenses$216,004
Net Income-$115,773
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,840
Liabilities
$23,094
Net assets
$70,746
Revenue
$100,231
Expenses
$216,004
Net income
-$115,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.10$0.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.06$0.30$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.05$0.26$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.07$0.26$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.09$0.26$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.08$0.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.11$0.22
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.90$0.16$0.73
2010Summary only. Only limited summary data is available for this year.$0.56$0.08$0.49$0.24$0.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$104,816
Mission and Program Overview

Mission

Advocates for the rights and participation of people with intellectual and developmental disabilities. Together with our network of members and affiliated chapters, we improve systems of support, connect families, inspire communication, and influence public policy.

Advocates for the rights and participation of people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$130,872$0▼ $130,872
Accounts Receivable$33,336$33,336→ $0
Savings and Temporary Cash Investments$25,330$25,568▲ $238
Cash and Non-Interest-Bearing Accounts$1,410$19,924▲ $18,514
Land, Buildings, and Equipment, Net$20,018$15,012▼ $5,006
Prepaid Expenses and Deferred Charges$148$0▼ $148
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-
Inventories for Sale or Use-$0-
Total Assets$211,114$93,840▼ $117,274
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,354$23,094▲ $740
Total Liabilities$22,354$23,094▲ $740
Net Assets / Fund Balance
Unrestricted Net Assets$188,760$50,746▼ $138,014
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$188,760$70,746▼ $118,014
Total Liabilities and Net Assets / Fund Balance$211,114$93,840▼ $117,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,012$10,010$25,022
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon MeyersExecutive DirectorFT$83,146$25,127$108,273

Board Members and Trustees

NameTitle
Michael RemusPast-President
Michael LeyvaPresident
Dr Susan Unok MarksVice President
Andrew RobinsonDirector
Heather WilliamsonDirector
Susan DessDirector
Marlene GreenbergSecretary
Ginger PottengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,903
Program Service Revenue
$56,099
Investment Income
$170
Other Revenue
$-941
All Other Contributions
$36,556
Change in Net Assets
$-115,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,117
Other Expenses$76,887
Total Fundraising Expense$7,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,517$12,472$4,157$83,146
Other Salaries and Wages$36,970$6,931$2,311$46,212
Fees for Services Other$27,511--$27,511
Travel$12,099--$12,099
Payroll Taxes$7,807$1,464$488$9,759
Insurance$801$4,706-$5,507
Occupancy-$5,088-$5,088
Depreciation Depletion$4,003$751$250$5,004
Fees for Services Accounting-$2,704-$2,704
Office Expenses-$2,494-$2,494
Other Expenses$9,024$1,590-$1,590
Total Functional Expenses$164,732$44,066$7,206$216,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,585
Fundraising Gross Income$3,644
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B: Form 990 Review Process

“The draft Form 990 is submitted to the Board for review, discussion & approval or revision if necessary.”

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

“At each board and commitiee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict.annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive commitee reviews the compensation for all officers and key employeesby comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The commitiee then approves any changes in compensation based on this information.”

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

“The executive commitee reviews the compensation for all officers and key employeesby comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The commitiee then approves any changes in compensation based on this information.”

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

“THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL GOVERNING DOCUMENTS,INCLUDlNG ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS, WHEN REQUESTED IN WRITING OR IN PERSON.”

Filing and Contact Details

Filer

Filer Name
Arc of Arizona Inc
EIN
86-0191375
Phone
6022342721
Address
PO Box 83434, PHOENIX, AZ 85071

Signing Officer

Name
Jon Meyers
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Leyva
Formed
1958
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Snyder and Butler CPAS PLLC
Address
3933 S McClintock Dr Suite 505, Tempe, AZ 85282
Preparer
Rhett A Butler
Phone
4803397147
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IRS990/MissionDesc0ADVOCATES FOR THE RIGHTS AND PARTICIPATION OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. TOGETHER WITH OUR NETWORK OF MEMBERS AND AFFILIATED CHAPTERS, WE IMPROVE SYSTEMS OF SUPPORT, CONNECT FAMILIES, INSPIRE COMMUNICATION, AND INFLUENCE PUBLIC POLICY.
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IRS990/PrincipalOfficerNm0Michael Leyva
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 is submitted to the Board for review, discussion & approval or revision if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITIEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT.ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEESBY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITIEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEESBY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITIEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL GOVERNING DOCUMENTS,INCLUDlNG ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS, WHEN REQUESTED IN WRITING OR IN PERSON.

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