Civic Intelligence

Mcarc Foundation

990 • Fiscal year 2022 • EIN 86-0769134

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization Profile
2050 Airway AveKingman, AZ 86409-3643

(928) 757-4858

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$273,548

Down $52,013 (-16%) from 2021

Net Assets

Down

$273,304

Down $13,097 (-4.6%) from 2021

Liabilities

Down

$244

Down $38,916 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$448,622

Up $80,302 (+22%) from 2021

Expenses

Up

$501,603

Up $130,563 (+35%) from 2021

Net Income

Down

-$52,981

Down $50,261 (-1848%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$273,548
Liabilities$244
Net Assets$273,304
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$448,622
Expenses$501,603
Net Income-$52,981
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$448,622
Mission and Program Overview

Mission

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

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$195,319$173,616▼ $21,703
Other Notes and Loans Receivable, Net$40,809$40,809→ $0
Cash and Non-Interest-Bearing Accounts$68,857$39,645▼ $29,212
Land, Buildings, and Equipment, Net$19,567$19,478▼ $89
Prepaid Expenses and Deferred Charges$1,009--
Total Assets$325,561$273,548▼ $52,013
Liabilities
Other Liabilities$39,160$1,259▼ $37,901
Accounts Payable and Accrued Expenses-$-1,015-
Total Liabilities$39,160$244▼ $38,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,401$273,304▼ $13,097
Total Net Assets Fund Balance$286,401$273,304▼ $13,097
Total Liabilities and Net Assets / Fund Balance$325,561$273,548▼ $52,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,478$11,303$30,781
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Errol PherigoPresident
Carol ChappellBoard Member
Chanell TucketBoard Member
Claudett KeyseBoard Member
Darl BurgessBoard Member
Gary KinneyBoard Member
Krisann ArnoldBoard Member
Marla BrothertBoard Member
Michelle MilleBoard Member
Molly SimmonsBoard Member
Owen PryorBoard Member
Wendy KinneyBoard Member
Virginia AngleSecretary/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$446,912
Program Service Revenue
$0
Investment Income
$1,710
Other Revenue
$0
All Other Contributions
$446,849
Change in Net Assets
$-52,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,876
Salaries, Compensation, and Employee Benefits$197,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,562--$183,562
All Other Expenses$33,779--$33,779
Insurance$27,645--$27,645
Payroll Taxes$14,165--$14,165
Occupancy$11,873--$11,873
Other Expenses$9,262--$9,262
Office Expenses$8,408--$8,408
Travel$7,369--$7,369
Advertising$915--$915
Depreciation Depletion$814--$814
Fees for Services Accounting$810--$810
Conferences and Meetings$15--$15
Total Functional Expenses$501,603$0$0$501,603
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
Payroll Liabilities$3,184
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 Part VI Line 11 B - Organizations Process to Review

“No review was or will be conducted”

Form 990 Part VI Line 19 - Governing Documents Disclosure

“No docuements 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
Errol Pherigo
Title
President
Phone
9287574858
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Errol Pherigo
Voting Board Members
13
Independent Board Members
0
Employees
9

Preparer

Firm
No Bull Tax and Accounting
Address
1871 GATES AVE, KINGMAN, AZ 86401
Preparer
Cassie Hambrick
Phone
9283771331
Supplemental Narrative

Additional Explanations

Form 990 Part 111 Line 4 D - All Other Accopmlishments

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

Form 990 Part XI Line

“PPP LOAN 39,106”

Raw XML Appendix391 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/OtherLandBuildingsGrp/DepreciationAmt011303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03184
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EMPLOYMENT WORK ACTIVITY AND LEISURE AND RECREATIONAL PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN 39,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 111 LINE 4 D - ALL OTHER ACCOPMLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 11 B - ORGANIZATIONS PROCESS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 19 - GOVERNING DOCUMENTS DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERROL PHERIGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287574858
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCARC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCAR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NO BULL TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01871 GATES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086401
ReturnHeader/PreparerPersonGrp/PhoneNum09283771331
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE HAMBRICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-09T14:28:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHERIGO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,548
Liabilities
$244
Net assets
$273,304
Revenue
$448,622
Expenses
$501,603
Net income
-$52,981
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