Civic Intelligence

The Arc of Tucson

EIN 86-0203327 • 501(c)3 • Tucson, AZ

Profile

Advocacy and support for persnos with intellectual and developmental disabilities.

PO Box 44324Tucson, AZ 85733
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$284,342

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$284,342

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

$230,314

No earlier filing loaded for comparison.

Expenses

$2,196

No earlier filing loaded for comparison.

Net Income

$228,118

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $284,342Liabilities 2021: $0Net Assets 2021: $284,3422021

Highlighted filing

2021

Assets$284,342
Liabilities$0
Net Assets$284,342
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $230,314Expenses 2021: $2,196Net Income 2021: $228,1182021

Highlighted filing

2021

Revenue$230,314
Expenses$2,196
Net Income$228,118
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,342
Liabilities
$0
Net assets
$284,342
Revenue
$230,314
Expenses
$2,196
Net income
$228,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.30$0.02$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$230,314
Mission and Program Overview

Mission

Advocacy and support for persnos with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,621$278,222▲ $222,601
Cash and Non-Interest-Bearing Accounts$503$6,020▲ $5,517
Total Assets$56,224$284,342▲ $228,118
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,224$284,342▲ $228,118
Total Net Assets Fund Balance$56,224$284,342▲ $228,118
Total Liabilities and Net Assets / Fund Balance$56,224$284,342▲ $228,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kelly McLearPresident
Steven FreemanVice President
Fred SantiniDirector
John B BrownDirector
Kathy Freemandirector
Pat GummTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,868
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$1,437
All Other Contributions
$228,868
Change in Net Assets
$228,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$850-$850
Payments to Affiliates$378--$378
Office Expenses-$204-$204
Other Expenses$351$13-$13
Total Functional Expenses$1,129$1,067$0$2,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Officer directors etc family relationship Part VI line 2

“Steven Freeman and Kathy Freeman are married.”

Form 990 governing body review Part VI line 11

“The board receives a draft of the 990 and makes any comments or charges, which are then approved or disapproved. Once the 990 is completed, a copy is sent to each board member for his or her records. A master copy is kept with The Arcs office files.”

Governing documents etc available to public Part VI line 19

“The Arcs documents +/or financial information is only provided upon request to the public. An annual report is always available online with the AZ corporation commission, and all board members (with contact information) are included these as well.”

Filing and Contact Details

Filer

Filer Name
The Arc of Tucson
EIN
86-0203327
Address
PO Box 44324, Tucson, AZ 85733

Signing Officer

Name
Kelly McLear
Title
President
Phone
5202717617
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly McLear
Formed
1960
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Clear View Business Solutions
Address
7530 N La Cholla Blvd, Tucson, AZ 85741
Preparer
Deborah Elver
Phone
5205440177
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07530 N La Cholla Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085741
ReturnHeader/PreparerPersonGrp/PhoneNum05205440177
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Elver
ReturnHeader/ReturnTs02022-07-13T14:27:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McLear
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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