Civic Intelligence

Mcarc Foundation

990 • Fiscal year 2017 • EIN 86-0769134

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

Organization Profile
2050 Airway AveKingman, AZ 86409-3643

(928) 753-1758

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$313,252

Up $44,627 (+17%) from 2016

Net Assets

Up

$311,768

Up $44,826 (+17%) from 2016

Liabilities

Down

$1,484

Down $199 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

Up

$721,203

Up $403,733 (+127%) from 2016

Expenses

Up

$706,678

Up $366,600 (+108%) from 2016

Net Income

Up

$14,525

Up $37,133 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$313,252
Liabilities$1,484
Net Assets$311,768
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$721,203
Expenses$706,678
Net Income$14,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$721,203
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
Cash and Non-Interest-Bearing Accounts$225,958$265,715▲ $39,757
Land, Buildings, and Equipment, Net$42,667$47,537▲ $4,870
Total Assets$268,625$313,252▲ $44,627
Liabilities
Other Liabilities$1,683$1,484▼ $199
Total Liabilities$1,683$1,484▼ $199
Net Assets / Fund Balance
Unrestricted Net Assets$266,942$311,768▲ $44,826
Total Net Assets Fund Balance$266,942$311,768▲ $44,826
Total Liabilities and Net Assets / Fund Balance$268,625$313,252▲ $44,627
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linus ChappellPresident
Carol ChappellBoard Member
Dewey VisnicBoard Member
Gary KinneyBoard Member
Linda HendricksBoard Member
Michael SuchowierskiBoard Member
Wendy KinneyBoard Member
Virginia AngleSecretary/tr
Errol PherigoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$721,070
Investment Income
$133
Other Revenue
$0
Change in Net Assets
$14,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,203
Total Revenue per Audited Statements
$721,203
Total Revenue per Form 990
$721,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,421
Other Expenses$174,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,421--$532,421
Occupancy$67,384--$67,384
Insurance$22,919--$22,919
Travel$20,417--$20,417
All Other Expenses$12,008--$12,008
Other Expenses$5,827--$5,827
Fees for Service Investment Mgmnt Fees$3,166--$3,166
Advertising$2,695--$2,695
Fees for Services Accounting$1,845--$1,845
Office Expenses-$137-$137
Fees for Services Legal$128--$128
Total Functional Expenses$706,541$137$0$706,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,678
Total Expenses per Audited Statements$706,678
Total Expenses per Form 990$706,678
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
Other Liabilities$1,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Linus Chappell
Title
President
Phone
9287574858
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linus Chappell
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
51

Preparer

Firm
Henry W Varga Plc
Address
2001 STOCKTON HILL RD STE B, KINGMAN, AZ 86412-4683
Preparer
Henry W Varga
Phone
9287531307
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.”

Raw XML Appendix318 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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ReturnHeader/BusinessOfficerGrp/PersonNm0LINUS CHAPPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287574858
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCARC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCAR
ReturnHeader/Filer/EIN0860769134
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 AIRWAY AVE
ReturnHeader/Filer/USAddress/CityNm0KINGMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0864093643
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE8FFC67F45783EE1C5DE65C2DC66B6E7540257A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE8FFC67F45783EE1C5DE65C2DC66B6E7540257A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271178000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY W VARGA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 STOCKTON HILL RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0864124683
ReturnHeader/PreparerPersonGrp/PhoneNum09287531307
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY W VARGA
ReturnHeader/ReturnTs02017-12-08T11:29:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,252
Liabilities
$1,484
Net assets
$311,768
Revenue
$721,203
Expenses
$706,678
Net income
$14,525
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