Civic Intelligence

Mcarc Foundation

990 • Fiscal year 2020 • EIN 86-0769134

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

77%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$289,272

Up $125,715 (+77%) from 2019

Net Assets

Up

$233,026

Up $102,013 (+78%) from 2019

Liabilities

Up

$56,246

Up $23,702 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$342,846

Down $696,227 (-67%) from 2019

Expenses

Down

$354,132

Down $782,690 (-69%) from 2019

Net Income

Up

-$11,286

Up $86,463 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$289,272
Liabilities$56,246
Net Assets$233,026
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$342,846
Expenses$354,132
Net Income-$11,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2020
Return Version
2019v5.0
Gross Receipts
$342,846
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$194,128▲ $134,830
Cash and Non-Interest-Bearing Accounts$55,994$54,798▼ $1,196
Land, Buildings, and Equipment, Net$48,265$20,346▼ $27,919
Other Notes and Loans Receivable, Net-$20,000-
Total Assets$163,557$289,272▲ $125,715
Liabilities
Other Liabilities$32,544$56,246▲ $23,702
Total Liabilities$32,544$56,246▲ $23,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,013$233,026▲ $102,013
Total Net Assets Fund Balance$131,013$233,026▲ $102,013
Total Liabilities and Net Assets / Fund Balance$163,557$289,272▲ $125,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,346$11,058$31,404
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linus ChappellPresident
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
$340,403
Program Service Revenue
$0
Investment Income
$2,443
Other Revenue
$0
All Other Contributions
$321,684
Change in Net Assets
$-11,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,846
Total Revenue per Audited Statements
$342,846
Total Revenue per Form 990
$342,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,392
Other Expenses$95,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,392--$258,392
All Other Expenses$14,168--$14,168
Occupancy$12,282--$12,282
Insurance$11,076--$11,076
Other Expenses$4,304--$4,304
Advertising$1,771--$1,771
Travel$1,576--$1,576
Depreciation Depletion$868--$868
Office Expenses$665--$665
Conferences and Meetings$62--$62
Fees for Services Legal$10--$10
Total Functional Expenses$354,132$0$0$354,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,132
Total Expenses per Audited Statements$354,132
Total Expenses per Form 990$354,132
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 Liability$56,246
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
Linus Chappell
Title
President
Phone
9287574858
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linus Chappell
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
0
Employees
37

Preparer

Firm
Henry W Varga Plc
Address
2001 STOCKTON HILL RD STE B, KINGMAN, AZ 86401
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 Appendix338 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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IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032544
IRS990/TotalLiabilitiesEOYAmt056246
IRS990/TotalLiabilitiesGrp/BOYAmt032544
IRS990/TotalLiabilitiesGrp/EOYAmt056246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233026
IRS990/TotalOtherProgSrvcExpenseAmt0868
IRS990/TotalProgramServiceExpensesAmt0354132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289272
IRS990/TravelGrp/ProgramServicesAmt01576
IRS990/TravelGrp/TotalAmt01576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04395 N VAN NUYS RD
IRS990/USAddress/CityNm0KINGMAN
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086409
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINUS CHAPPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287574858
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
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/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/ZIPCd086401
ReturnHeader/PreparerPersonGrp/PhoneNum09287531307
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY W VARGA
ReturnHeader/ReturnTs02021-01-27T18:29:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,272
Liabilities
$56,246
Net assets
$233,026
Revenue
$342,846
Expenses
$354,132
Net income
-$11,286
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