Civic Intelligence

Mcarc Foundation

990 • Fiscal year 2023 • EIN 86-0769134

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-49%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$139,586

Down $133,962 (-49%) from 2022

Net Assets

Down

$134,259

Down $139,045 (-51%) from 2022

Liabilities

Up

$5,327

Up $5,083 (+2083%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Up

$486,503

Up $37,881 (+8.4%) from 2022

Expenses

Up

$619,398

Up $117,795 (+23%) from 2022

Net Income

Down

-$132,895

Down $79,914 (-151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$139,586
Liabilities$5,327
Net Assets$134,259
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$486,503
Expenses$619,398
Net Income-$132,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$486,503
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
Cash and Non-Interest-Bearing Accounts$39,645$53,767▲ $14,122
Other Notes and Loans Receivable, Net$40,809--
Land, Buildings, and Equipment, Net$19,478$18,746▼ $732
Savings and Temporary Cash Investments$173,616$16,642▼ $156,974
Total Assets$273,548$139,586▼ $133,962
Other Assets Total-$50,431-
Liabilities
Other Liabilities$1,259$5,229▲ $3,970
Accounts Payable and Accrued Expenses$-1,015$98▲ $1,113
Total Liabilities$244$5,327▲ $5,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,304$134,259▼ $139,045
Total Net Assets Fund Balance$273,304$134,259▼ $139,045
Total Liabilities and Net Assets / Fund Balance$273,548$139,586▼ $133,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,746$12,035$30,781
Other Assets Org$50,431--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marla BrothertPresident
Owen PryorVice President
Virgian AngleSecretary
Brenda PryorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,391
Program Service Revenue
$0
Investment Income
$3,112
Other Revenue
$0
All Other Contributions
$454,309
Change in Net Assets
$-132,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,283
Other Expenses$282,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,100--$309,100
All Other Expenses$193,599--$193,599
Insurance$56,939--$56,939
Payroll Taxes$28,183--$28,183
Office Expenses$4,813--$4,813
Other Expenses$3,012--$3,012
Fees for Services Accounting$769--$769
Depreciation Depletion$732--$732
Travel$226--$226
Advertising$176--$176
Total Functional Expenses$619,398$0$0$619,398
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,229
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 - Organization 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
Virgian Angle
Title
Secretary
Phone
8564708937
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgian Angle
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
No Bull Tax and Accounting L
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 intellecual and development disabiltites”

Raw XML Appendix313 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/Filer/USAddress/CityNm0KINGMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0864093643
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475627878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NO BULL TAX AND ACCOUNTING L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01871 GATES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086401
ReturnHeader/PreparerPersonGrp/PhoneNum09283771331
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE HAMBRICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T12:39:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANGLE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,586
Liabilities
$5,327
Net assets
$134,259
Revenue
$486,503
Expenses
$619,398
Net income
-$132,895
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