Civic Intelligence

Mcarc Foundation

990 • Fiscal year 2019 • EIN 86-0769134

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 12, 2020

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

65th percentile

0.20x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$163,557

Down $214,359 (-57%) from 2018

Net Assets

Down

$131,013

Down $236,489 (-64%) from 2018

Liabilities

Up

$32,544

Up $22,130 (+213%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Up

$1,039,073

Up $533,789 (+106%) from 2018

Expenses

Up

$1,136,822

Up $687,272 (+153%) from 2018

Net Income

Down

-$97,749

Down $153,483 (-275%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$163,557
Liabilities$32,544
Net Assets$131,013
Open 2019 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

2019

Revenue$1,039,073
Expenses$1,136,822
Net Income-$97,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,039,073
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
Savings and Temporary Cash Investments-$59,298-
Cash and Non-Interest-Bearing Accounts$332,517$55,994▼ $276,523
Land, Buildings, and Equipment, Net$45,399$48,265▲ $2,866
Total Assets$377,916$163,557▼ $214,359
Liabilities
Other Liabilities-$32,544-
Accounts Payable and Accrued Expenses$10,414--
Total Liabilities$10,414$32,544▲ $22,130
Net Assets / Fund Balance
Unrestricted Net Assets$367,502$131,013▼ $236,489
Total Net Assets Fund Balance$367,502$131,013▼ $236,489
Total Liabilities and Net Assets / Fund Balance$377,916$163,557▼ $214,359
Compensation and Service Providers
Top Officer Pay36th percentile

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
$1,038,928
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$0
All Other Contributions
$385,453
Change in Net Assets
$-97,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,073
Total Revenue per Audited Statements
$1,039,073
Total Revenue per Form 990
$1,039,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,807
Other Expenses$231,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,518--$864,518
Occupancy$61,633--$61,633
Other Employee Benefits$41,289--$41,289
All Other Expenses$32,213--$32,213
Travel$29,409--$29,409
Insurance$17,425--$17,425
Conferences and Meetings$9,478--$9,478
Other Expenses$8,055--$8,055
Office Expenses$7,718--$7,718
Advertising$5,983--$5,983
Fees for Services Accounting$3,477--$3,477
Fees for Services Other$3,008--$3,008
Depreciation Depletion$1,442--$1,442
Fees for Services Legal$160--$160
Total Functional Expenses$1,136,822$0$0$1,136,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,822
Total Expenses per Audited Statements$1,136,822
Total Expenses per Form 990$1,136,822
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$32,544
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
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linus Chappell
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
0
Employees
97

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.”

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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131013
IRS990/TotalOtherProgSrvcExpenseAmt01442
IRS990/TotalProgramServiceExpensesAmt01136822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163557
IRS990/TravelGrp/ProgramServicesAmt029409
IRS990/TravelGrp/TotalAmt029409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131013
IRS990/USAddress/AddressLine1Txt04395 N VAN NUYS RD
IRS990/USAddress/CityNm0KINGMAN
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086409
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINUS CHAPPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287574858
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
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/AtSubmissionCreationDeviceId098038C49C1321B0D270EF5303B8EBE091168BAE7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.156.88.38
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTm004:46:43
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/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY W VARGA
ReturnHeader/ReturnTs02020-10-13T06:56:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,557
Liabilities
$32,544
Net assets
$131,013
Revenue
$1,039,073
Expenses
$1,136,822
Net income
-$97,749
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