Civic Intelligence

Mcarc Foundation

EIN 86-0769134 • 501(c)3 • Kingman, AZ

Profile

Provide employment work activity and leisure and recreational programs for people with intellectual and developmental disabilities

2050 Airway AveKingman, AZ 86409-3643
Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-87%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$17,489

Down $122,097 (-87%) from 2023

Liabilities

Up

$13,621

Up $8,294 (+156%) from 2023

Net Assets

Down

$3,868

Down $130,391 (-97%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Up

$551,738

Up $65,235 (+13%) from 2023

Expenses

Up

$688,225

Up $68,827 (+11%) from 2023

Net Income

Down

-$136,487

Down $3,592 (-2.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2014: $914,816Liabilities 2014: $73,700Net Assets 2014: $841,1162014Assets 2015: $882,112Liabilities 2015: $74,235Net Assets 2015: $807,8772015Assets 2016: $268,625Liabilities 2016: $1,683Net Assets 2016: $266,9422016Assets 2017: $313,252Liabilities 2017: $1,484Net Assets 2017: $311,7682017Assets 2018: $377,916Liabilities 2018: $10,414Net Assets 2018: $367,5022018Assets 2019: $163,557Liabilities 2019: $32,544Net Assets 2019: $131,0132019Assets 2020: $289,272Liabilities 2020: $56,246Net Assets 2020: $233,0262020Assets 2021: $325,561Liabilities 2021: $39,160Net Assets 2021: $286,4012021Assets 2022: $273,548Liabilities 2022: $244Net Assets 2022: $273,3042022Assets 2023: $139,586Liabilities 2023: $5,327Net Assets 2023: $134,2592023Assets 2024: $17,489Liabilities 2024: $13,621Net Assets 2024: $3,8682024

Highlighted filing

2024

Assets$17,489
Liabilities$13,621
Net Assets$3,868
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $676,153Expenses 2014: $641,811Net Income 2014: $34,3422014Revenue 2015: $642,967Expenses 2015: $676,206Net Income 2015: -$33,2392015Revenue 2016: $317,470Expenses 2016: $340,078Net Income 2016: -$22,6082016Revenue 2017: $721,203Expenses 2017: $706,678Net Income 2017: $14,5252017Revenue 2018: $505,284Expenses 2018: $449,550Net Income 2018: $55,7342018Revenue 2019: $1,039,073Expenses 2019: $1,136,822Net Income 2019: -$97,7492019Revenue 2020: $342,846Expenses 2020: $354,132Net Income 2020: -$11,2862020Revenue 2021: $368,320Expenses 2021: $371,040Net Income 2021: -$2,7202021Revenue 2022: $448,622Expenses 2022: $501,603Net Income 2022: -$52,9812022Revenue 2023: $486,503Expenses 2023: $619,398Net Income 2023: -$132,8952023Revenue 2024: $551,738Expenses 2024: $688,225Net Income 2024: -$136,4872024

Highlighted filing

2024

Revenue$551,738
Expenses$688,225
Net Income-$136,487
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,489
Liabilities
$13,621
Net assets
$3,868
Revenue
$551,738
Expenses
$688,225
Net income
-$136,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.55$0.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.49$0.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.45$0.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.04$1.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.72$0.71$0.01
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.32$0.34$0.02
2015Summary only. Only limited summary data is available for this year.$0.88$0.07$0.81$0.64$0.68$0.03
2014Summary only. Only limited summary data is available for this year.$0.91$0.07$0.84$0.68$0.64$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$551,738
Mission and Program Overview

Mission

Provide employment work activity and leisure and recreational programs for people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,431--
Land, Buildings, and Equipment, Net$18,746$17,423▼ $1,323
Savings and Temporary Cash Investments$16,642--
Cash and Non-Interest-Bearing Accounts$53,767$-696▼ $54,463
Total Assets$139,586$17,489▼ $122,097
Other Assets Total-$762-
Liabilities
Other Liabilities$5,229$16,471▲ $11,242
Accounts Payable and Accrued Expenses$98$-2,850▼ $2,948
Total Liabilities$5,327$13,621▲ $8,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,259$3,868▼ $130,391
Total Net Assets Fund Balance$134,259$3,868▼ $130,391
Total Liabilities and Net Assets / Fund Balance$139,586$17,489▼ $122,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,423$13,358$30,781
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stacy HadleyPresident
Barbara CronkrightBoard Member
Carol ChappellBoard Member
Gary KinneyBoard Member
Linda HendricksBoard Member
Marla BrothertonBoard Member
Michelle MillerBoard Member
Molly SimmonsBoard Member
Wendy KinneyBoard Member
Virginia AngleSecretary/tr
Errol PherigoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$255,583
Program Service Revenue
$293,880
Investment Income
$542
Other Revenue
$1,733
All Other Contributions
$62,251
Change in Net Assets
$-136,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,738
Total Revenue per Audited Statements
$551,738
Total Revenue per Form 990
$551,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,271
Other Expenses$199,367
Professional Fundraising Fees$587
Total Fundraising Expense$587
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,494--$446,494
Payroll Taxes$41,777--$41,777
Insurance$33,567--$33,567
Office Expenses$8,635--$8,635
Fees for Services Management$7,613--$7,613
Travel$3,245--$3,245
Other Expenses$2,562--$2,562
Depreciation Depletion$1,323--$1,323
Fees for Services Accounting$750--$750
Fees for Services Professional Fundraising--$587$587
Advertising$536--$536
Occupancy$514--$514
All Other Expenses$433--$433
Total Functional Expenses$687,638$0$587$688,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,225
Total Expenses per Audited Statements$688,225
Total Expenses per Form 990$688,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,313
Ebay Funds Payable$4,180
Az Income Tax Payable$-22
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mcarc Foundation
EIN
86-0769134
Address
2050 AIRWAY AVE, KINGMAN, AZ 86409-3643

Signing Officer

Name
Stacy Hadley
Title
President
Phone
9287574858
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Hadley
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
12

Preparer

Firm
Henry W Varga Plc
Address
2902 N STOCKTON HILL RD, KINGMAN, AZ 86401
Preparer
Henry W Varga
Phone
9285308201
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide employment work activity and leisure and recreational programs for people with intellectual and developmental disabilities.”

Form 990, Part XI, Line 9

“Prior period adjustments 6,096 prior period adjustments 0 total 6,096”

Raw XML Appendix365 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AZ INCOME TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EMPLOYMENT WORK ACTIVITY AND LEISURE AND RECREATIONAL PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS 6,096 PRIOR PERIOD ADJUSTMENTS 0 TOTAL 6,096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0GOLDEN VALLEY
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STACY HADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287574858
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCARC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCAR
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ReturnHeader/Filer/USAddress/AddressLine1Txt02050 AIRWAY AVE
ReturnHeader/Filer/USAddress/CityNm0KINGMAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271178000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY W VARGA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02902 N STOCKTON HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086401
ReturnHeader/PreparerPersonGrp/PhoneNum09285308201
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY W VARGA
ReturnHeader/ReturnTs02025-06-13T16:41:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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