Civic Intelligence

Santa Cruz County Arc Inc

EIN 86-0223114 • 501(c)3 • Nogales, AZ

Profile

SCC Arc was formed to provide opportunities for children and adults with disabilities, do fund raising and later to provide the buildings and houses in which Santa Cruz Training Programs offers services to adult members.

PO Box 638Nogales, AZ 85621
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-8.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$935,200

Up $43,327 (+4.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$935,200

Up $43,327 (+4.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Down

$66,030

Down $6,000 (-8.3%) from 2023

Expenses

Down

$22,703

Down $6,759 (-23%) from 2023

Net Income

Up

$43,327

Up $759 (+1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $311,812Net Assets 2010: $311,8122010Assets 2011: $318,486Liabilities 2011: $0Net Assets 2011: $318,4862011Assets 2012: $573,104Liabilities 2012: $0Net Assets 2012: $573,1042012Assets 2013: $584,179Liabilities 2013: $0Net Assets 2013: $584,1792013Assets 2014: $592,065Liabilities 2014: $0Net Assets 2014: $592,0652014Assets 2015: $562,893Liabilities 2015: $0Net Assets 2015: $562,8932015Assets 2016: $511,930Liabilities 2016: $0Net Assets 2016: $511,9302016Assets 2017: $475,801Liabilities 2017: $0Net Assets 2017: $475,8012017Assets 2018: $477,072Liabilities 2018: $0Net Assets 2018: $477,0722018Assets 2019: $743,682Liabilities 2019: $0Net Assets 2019: $743,6822019Assets 2020: $741,599Liabilities 2020: $0Net Assets 2020: $741,5992020Assets 2021: $818,646Liabilities 2021: $0Net Assets 2021: $818,6462021Assets 2022: $849,305Liabilities 2022: $0Net Assets 2022: $849,3052022Assets 2023: $891,873Liabilities 2023: $0Net Assets 2023: $891,8732023Assets 2024: $935,200Liabilities 2024: $0Net Assets 2024: $935,2002024

Highlighted filing

2024

Assets$935,200
Liabilities$0
Net Assets$935,200
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $61,051Expenses 2010: $45,405Net Income 2010: $15,6462010Revenue 2011: $59,220Expenses 2011: $53,940Net Income 2011: $5,2802011Revenue 2012: $69,877Expenses 2012: $54,276Net Income 2012: $15,6012012Revenue 2013: $49,354Expenses 2013: $38,682Net Income 2013: $10,6722013Revenue 2014: $61,459Expenses 2014: $53,573Net Income 2014: $7,8862014Revenue 2015: $63,164Expenses 2015: $92,336Net Income 2015: -$29,1722015Revenue 2016: $70,976Expenses 2016: $54,349Net Income 2016: $16,6272016Revenue 2017: $67,373Expenses 2017: $48,805Net Income 2017: $18,5682017Revenue 2018: $66,262Expenses 2018: $45,052Net Income 2018: $21,2102018Revenue 2019: $66,141Expenses 2019: $20,825Net Income 2019: $45,3162019Revenue 2020: $61,614Expenses 2020: $63,738Net Income 2020: -$2,1242020Revenue 2021: $120,057Expenses 2021: $43,010Net Income 2021: $77,0472021Revenue 2022: $72,043Expenses 2022: $41,384Net Income 2022: $30,6592022Revenue 2023: $72,030Expenses 2023: $29,462Net Income 2023: $42,5682023Revenue 2024: $66,030Expenses 2024: $22,703Net Income 2024: $43,3272024

Highlighted filing

2024

Revenue$66,030
Expenses$22,703
Net Income$43,327
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$935,200
Liabilities
$0
Net assets
$935,200
Revenue
$66,030
Expenses
$22,703
Net income
$43,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$0.66$0.23$0.43
2023Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.72$0.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.72$0.41$0.31
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$1.20$0.43$0.77
2020Summary only. Only limited summary data is available for this year.$7.42$0.00$7.42$0.62$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.66$0.21$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.66$0.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.67$0.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.71$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.63$0.92$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.61$0.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.49$0.39$0.11
2012Summary only. Only limited summary data is available for this year.$5.73$0.00$5.73$0.70$0.54$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.59$0.54$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.12$0.61$0.45$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$66,030
Mission and Program Overview

Mission

Workshops for staff, parents & professionals working with mentally disabled providing space and transportation for these activities

To support Santa Cruz Training Program Inc in providing care, services, support, training and educaiton for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$891,873$935,200▲ $43,327
Cash and Non-Interest-Bearing Accounts$449,451$510,441▲ $60,990
Land, Buildings, and Equipment, Net$442,422$424,759▼ $17,663
Total Assets$891,873$935,200▲ $43,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$891,873$935,200▲ $43,327
Total Liabilities and Net Assets / Fund Balance$891,873$935,200▲ $43,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,360$334,590$640,950
Land$118,399-$118,399
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John FanningPresident
Manuel CoppolaVice President
Cassandra SmithMember
Hector BojorquezMember
Marco Pablo CoppolaMember
Timothy SmithMember
Christin BachelierSecretary
Francisco PadillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$66,000
Change in Net Assets
$43,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,703
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
Depreciation Depletion$17,662--$17,662
Insurance$3,941--$3,941
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$21,603$1,100$0$22,703
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11A

“The board president reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request”

Form 990, Part VI, Section C, Line 12C

“The Executive Director reviews the board members conflict of interest disclosures annually.”

Filing and Contact Details

Filer

Filer Name
Santa Cruz County Arc Inc
EIN
86-0223114
Phone
5202872043
Address
PO BOX 638, Nogales, AZ 85621
Doing Business As
Santa Cruz County Arc Inc

Signing Officer

Name
John Fanning
Title
Board President
Phone
5202872043
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fanning
Formed
1969
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Darin Guthrie CPAPLLC
Address
3024 E Ft Lowell Ste100, Tucson, AZ 85716
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Financial Statement Notes

X 2

“Management evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. At June 30, 2024, management believes the organizations did not have any uncertain tax positions. From time to time, the Organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as administrative expenses if they occur.”

Raw XML Appendix366 raw XML fields

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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Santa Cruz Training Programs Inc
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334590
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0118399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. At June 30, 2024, management believes the organizations did not have any uncertain tax positions. From time to time, the Organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as administrative expenses if they occur.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board president reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director reviews the board members conflict of interest disclosures annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 12c
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IRS990/TotalFunctionalExpensesGrp/TotalAmt022703
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0935200
IRS990/TotalProgramServiceExpensesAmt021603
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066030
IRS990/TotalVolunteersCnt09
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091 La Castellana Dr
IRS990/USAddress/CityNm0NOGALES
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085628
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Fanning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05202872043
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Cruz County Arc Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0860223114
ReturnHeader/Filer/PhoneNum05202872043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/Filer/USAddress/CityNm0Nogales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800714410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPAPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03024 E Ft Lowell Ste100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Guthrie
ReturnHeader/ReturnTs02025-05-14T12:14:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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