Civic Intelligence

Arc of Arizona Inc

EIN 86-0290155 • 501(c)3 • Cottonwood, AZ

Profile

Provide services to adults with developmental disabilities.

P O Box 1061Cottonwood, AZ 86326

yesthearc.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$70,548

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,266,512

Up $291,893 (+15%) from 2024

Liabilities

Down

$444,291

Down $68,997 (-13%) from 2024

Net Assets

Up

$1,822,221

Up $360,890 (+25%) from 2024

Revenue

Up

$2,418,813

Up $438,704 (+22%) from 2024

Expenses

Down

$2,057,923

Down $103,129 (-4.8%) from 2024

Net Income

Up

$360,890

Up $541,833 (+299%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,301,825Liabilities 2011: $723,311Net Assets 2011: $1,578,5142011Assets 2012: $2,126,892Liabilities 2012: $686,807Net Assets 2012: $1,440,0852012Assets 2013: $1,942,338Liabilities 2013: $670,147Net Assets 2013: $1,272,1912013Assets 2014: $1,881,258Liabilities 2014: $640,686Net Assets 2014: $1,240,5722014Assets 2015: $1,871,610Liabilities 2015: $594,721Net Assets 2015: $1,276,8892015Assets 2016: $2,021,659Liabilities 2016: $693,950Net Assets 2016: $1,327,7092016Assets 2017: $2,570,564Liabilities 2017: $896,736Net Assets 2017: $1,673,8282017Assets 2018: $2,598,220Liabilities 2018: $840,550Net Assets 2018: $1,757,6702018Assets 2019: $2,506,758Liabilities 2019: $773,765Net Assets 2019: $1,732,9932019Assets 2020: $2,710,678Liabilities 2020: $1,051,845Net Assets 2020: $1,658,8332020Assets 2021: $2,531,552Liabilities 2021: $668,257Net Assets 2021: $1,863,2952021Assets 2022: $2,309,830Liabilities 2022: $634,681Net Assets 2022: $1,675,1492022Assets 2023: $2,212,496Liabilities 2023: $570,222Net Assets 2023: $1,642,2742023Assets 2024: $1,974,619Liabilities 2024: $513,288Net Assets 2024: $1,461,3312024Assets 2025: $2,266,512Liabilities 2025: $444,291Net Assets 2025: $1,822,2212025

Highlighted filing

2025

Assets$2,266,512
Liabilities$444,291
Net Assets$1,822,221

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,271,598Expenses 2011: $2,220,629Net Income 2011: $50,9692011Revenue 2012: $2,018,045Expenses 2012: $2,156,474Net Income 2012: -$138,4292012Revenue 2013: $2,011,934Expenses 2013: $2,183,285Net Income 2013: -$171,3512013Revenue 2014: $2,106,224Expenses 2014: $2,140,467Net Income 2014: -$34,2432014Revenue 2015: $2,080,145Expenses 2015: $2,043,828Net Income 2015: $36,3172015Revenue 2016: $2,127,693Expenses 2016: $2,076,873Net Income 2016: $50,8202016Revenue 2017: $2,514,098Expenses 2017: $2,167,979Net Income 2017: $346,1192017Revenue 2018: $2,338,139Expenses 2018: $2,254,297Net Income 2018: $83,8422018Revenue 2019: $2,403,325Expenses 2019: $2,428,002Net Income 2019: -$24,6772019Revenue 2020: $2,223,110Expenses 2020: $2,297,270Net Income 2020: -$74,1602020Revenue 2021: $2,492,423Expenses 2021: $2,287,961Net Income 2021: $204,4622021Revenue 2022: $1,981,947Expenses 2022: $2,170,093Net Income 2022: -$188,1462022Revenue 2023: $2,296,660Expenses 2023: $2,329,535Net Income 2023: -$32,8752023Revenue 2024: $1,980,109Expenses 2024: $2,161,052Net Income 2024: -$180,9432024Revenue 2025: $2,418,813Expenses 2025: $2,057,923Net Income 2025: $360,8902025

Highlighted filing

2025

Revenue$2,418,813
Expenses$2,057,923
Net Income$360,890

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.44$1.82$2.42$2.06$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.51$1.46$1.98$2.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.57$1.64$2.30$2.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.63$1.68$1.98$2.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.67$1.86$2.49$2.29$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.05$1.66$2.22$2.30$0.07
2019Summary only. Only limited summary data is available for this year.$2.51$0.77$1.73$2.40$2.43$0.02
2018Summary only. Only limited summary data is available for this year.$2.60$0.84$1.76$2.34$2.25$0.08
2017Summary only. Only limited summary data is available for this year.$2.57$0.90$1.67$2.51$2.17$0.35
2016Summary only. Only limited summary data is available for this year.$2.02$0.69$1.33$2.13$2.08$0.05
2015Summary only. Only limited summary data is available for this year.$1.87$0.59$1.28$2.08$2.04$0.04
2014Summary only. Only limited summary data is available for this year.$1.88$0.64$1.24$2.11$2.14$0.03
2013Summary only. Only limited summary data is available for this year.$1.94$0.67$1.27$2.01$2.18$0.17
2012Summary only. Only limited summary data is available for this year.$2.13$0.69$1.44$2.02$2.16$0.14
2011Summary only. Only limited summary data is available for this year.$2.30$0.72$1.58$2.27$2.22$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,418,813
Mission and Program Overview

Mission

Provide services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,461,331$1,822,221▲ $360,890
Land, Buildings, and Equipment, Net$1,483,626$1,371,353▼ $112,273
Accounts Receivable$81,823$402,152▲ $320,329
Cash and Non-Interest-Bearing Accounts$282,290$358,613▲ $76,323
Investments in Publicly Traded Securities$119,051$131,799▲ $12,748
Prepaid Expenses and Deferred Charges$3,942$0▼ $3,942
Intangible Assets$3,887$2,595▼ $1,292
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$1,974,619$2,266,512▲ $291,893
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$414,165$363,079▼ $51,086
Other Liabilities$81,821$63,910▼ $17,911
Accounts Payable and Accrued Expenses$17,302$17,302→ $0
Total Liabilities$513,288$444,291▼ $68,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,461,331$1,822,221▲ $360,890
Total Liabilities and Net Assets / Fund Balance$1,974,619$2,266,512▲ $291,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,127$1,047,591$1,734,718
Land$583,200-$583,200
Equipment$5,682$240,072$245,754
Other Land Buildings$920$130,842$131,762
Leasehold Improvements$94,424$28,932$123,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew YoungExecutive DirectorFT$70,548$70,548

Board Members and Trustees

NameTitle
Vicki Jo AndersonPresident & CEO
Steve PalmerVice President
Dale AllredDirector
Tommy WidmannDirector
Julie PerreaultSecretary
Merla EarnshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,939
Program Service Revenue
$2,287,146
Investment Income
$3,529
Other Revenue
$70,199
All Other Contributions
$57,939
Change in Net Assets
$360,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,506,595
Other Expenses$551,328
Total Fundraising Expense$8,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,859$207,462-$1,314,321
Occupancy$186,152--$186,152
Depreciation Depletion$90,295$22,574-$112,869
Payroll Taxes$104,877$5,361-$110,238
Insurance$71,084$3,647-$74,731
Current Officers, Directors, Trustees, and Key Employees-$70,548-$70,548
All Other Expenses$25,574$1,033$8,505$35,112
Interest$20,403--$20,403
Office Expenses$19,756--$19,756
Fees for Services Accounting$15,660--$15,660
Pension Plan Contributions$9,190$2,298-$11,488
Other Expenses$9,285--$9,285
Advertising-$5,230-$5,230
Total Functional Expenses$1,731,265$318,153$8,505$2,057,923
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Penny SpillmanMother of EDLeasesNo$97,200
Andrew YoungBrother of ClienExecutive DirectorNo$70,548
Mark SotoEx of Former EDEmployeeNo$59,661
Alexander YoungNephew of EDEmployeeNo$39,931
Shannon PattersonCousin-formerEDEmployeeNo$21,188
Rachel IbarraCousin-Former EDEmployeeNo$962

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$48,277
Accrued Payroll Taxes$13,764
Ira$1,519
Security Deposits$350
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 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
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, Section B, Line 11B

Organization's Process to Review Form 990The Executive Director reviews the tax return prior to filing and makesavailable at a board meeting for the interested members of the governingbody to review.

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

All written conflict of interest policies are reviewd by the executiveboard members on an annual basis. Each year the conflict of interest policyis reviewed for pertinence to the industry and board members are requiredto sign a new form each year.

Form 990, Part VI, Section B, Line 15A

Compensation Process for Top OfficialCompensation for executive director is set by the governing board based oncomparable salaries in the non-profit industry and performance.

Form 990, Part VI, Section B, Line 15B

Compensation Process for OfficersThe compensation of key employees is set by the governing board and theexecutive director based on experience, reasonable salary ofposition/responsibilities, and performance of each employee

Form 990, Part VI, Section C, Line 18

Governing Documents Disclosure ExplanationGoverning documents are made available to the public upon request from any interested party

Form 990, Part VI, Section C, Line 19

Governing Documents Disclosure ExplanationGoverning documents are made available to the public upon request from anyinterested party

Filing and Contact Details

Filer

Filer Name
Y E S the Arc
EIN
86-0290155
Phone
9286342049
Address
P O BOX 1061, COTTONWOOD, AZ 86326

Signing Officer

Name
Andrew Young
Title
Executive Director
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Young
Formed
1974
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
47

Preparer

Firm
Red Rock Accounting Group LLC
Address
2500 S Power Road Ste 129, Mesa, AZ 85209
Preparer
William P Burke CPA
Phone
9286349465
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IRS990/MissionDesc0Provide services to adults with developmental disabilities.
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IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherRevenueMiscGrp/Desc0Adj. to Market Value
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IRS990/OtherRevenueMiscGrp/Desc2Rental Income - Internal
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09190
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IRS990/PrincipalOfficerNm0ANDREW YOUNG
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IRS990/ProgramServiceRevenueGrp/Desc0Day Treatment & Training
IRS990/ProgramServiceRevenueGrp/Desc1GSE
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IRS990/ProgramServiceRevenueGrp/Desc4Transportation
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143414
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394788
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IRS990/ProgSrvcAccomActy2Grp/Desc0Day Treatment and Training - Provide training for independent living and community inclusion, which include the following classes: money handling, reading, writing, computer usuage, food, nutrition, hygiene, physical fitness, interpersonal relationships, manners, creative arts, and performing arts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0569046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0727003
IRS990/ProgSrvcAccomActy3Grp/Desc0Habilitation, Independent Living; Habilitation, Support; and Home Based Services - Provide training and support in daily living skills to individuals who live independently and/or with families. Employment Support Services. Transportation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141336
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All Other AccomplishmentsThe clients made substantial progress this year in learning a multitude ofuseful skills, personal habits, and learning life skills.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043737
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245754
IRS990ScheduleD/LandGrp/BookValueAmt0583200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094424
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0920
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits
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IRS990ScheduleD/TotalLiabilityAmt063910
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Penny Spillman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Andrew Young
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Shannon Patterson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Alexander Young
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Mark Soto
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5Rachel Ibarra
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mother of ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Brother of Clien
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Cousin-formerED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Nephew of ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Ex of Former ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5Cousin-Former ED

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