Civic Intelligence

The Arc - King County

990 • Fiscal year 2014 • EIN 91-0594684

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization Profilewww.arcofkingcounty.org

View Organization Page

233 6th Ave North98109

(206) 364-6337

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,383

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,944,719

Up $397,468 (+8.7%) from 2013

Net Assets

Up

$4,772,174

Up $399,388 (+9.1%) from 2013

Liabilities

Down

$172,545

Down $1,920 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Down

$2,823,453

Down $95,347 (-3.3%) from 2013

Expenses

Down

$2,824,623

Down $119,222 (-4.0%) from 2013

Net Income

Up

-$1,170

Up $23,875 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2011: $4,309,973Liabilities 2011: $180,974Net Assets 2011: $4,128,9992011Assets 2012: $4,363,038Liabilities 2012: $203,282Net Assets 2012: $4,159,7562012Assets 2013: $4,547,251Liabilities 2013: $174,465Net Assets 2013: $4,372,7862013Assets 2014: $4,944,719Liabilities 2014: $172,545Net Assets 2014: $4,772,1742014Assets 2015: $4,709,921Liabilities 2015: $176,182Net Assets 2015: $4,533,7392015Assets 2016: $4,557,192Liabilities 2016: $182,026Net Assets 2016: $4,375,1662016Assets 2017: $4,697,556Liabilities 2017: $214,010Net Assets 2017: $4,483,5462017Assets 2018: $4,855,602Liabilities 2018: $423,752Net Assets 2018: $4,431,8502018Assets 2019: $5,254,147Liabilities 2019: $694,409Net Assets 2019: $4,559,7382019Assets 2020: $6,120,892Liabilities 2020: $741,501Net Assets 2020: $5,379,3912020Assets 2021: $8,549,068Liabilities 2021: $878,674Net Assets 2021: $7,670,3942021Assets 2022: $8,024,440Liabilities 2022: $666,344Net Assets 2022: $7,358,0962022Assets 2023: $9,216,420Liabilities 2023: $844,225Net Assets 2023: $8,372,1952023Assets 2024: $9,992,747Liabilities 2024: $729,476Net Assets 2024: $9,263,2712024

Highlighted filing

2014

Assets$4,944,719
Liabilities$172,545
Net Assets$4,772,174
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,816,787Expenses 2011: $2,740,519Net Income 2011: $76,2682011Expenses 2012: $2,879,1402012Revenue 2013: $2,918,800Expenses 2013: $2,943,845Net Income 2013: -$25,0452013Revenue 2014: $2,823,453Expenses 2014: $2,824,623Net Income 2014: -$1,1702014Revenue 2015: $2,993,870Expenses 2015: $3,101,055Net Income 2015: -$107,1852015Revenue 2016: $3,308,574Expenses 2016: $3,614,034Net Income 2016: -$305,4602016Revenue 2017: $3,618,738Expenses 2017: $3,860,405Net Income 2017: -$241,6672017Revenue 2018: $4,512,886Expenses 2018: $4,824,680Net Income 2018: -$311,7942018Revenue 2019: $5,237,698Expenses 2019: $5,151,849Net Income 2019: $85,8492019Revenue 2020: $6,709,005Expenses 2020: $6,026,136Net Income 2020: $682,8692020Revenue 2021: $10,043,666Expenses 2021: $8,796,347Net Income 2021: $1,247,3192021Revenue 2022: $9,455,947Expenses 2022: $8,736,627Net Income 2022: $719,3202022Revenue 2023: $10,930,484Expenses 2023: $10,454,086Net Income 2023: $476,3982023Revenue 2024: $12,105,860Expenses 2024: $10,976,116Net Income 2024: $1,129,7442024

Highlighted filing

2014

Revenue$2,823,453
Expenses$2,824,623
Net Income-$1,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$2,919,810
Mission and Program Overview

Mission

The Arc of King County envisions a world where individuals with intellectual and developmental disabilities thrive as equal valued and active members of the community.

People with intellectual and developmental disabilities and their families need varying levels of service throughout their lives. Our services are developed to address those needs by providing sufficient support and advocacy while also promoting autonomy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,194,667$3,957,581▲ $762,914
Savings and Temporary Cash Investments$819,051$529,028▼ $290,023
Accounts Receivable$218,900$210,400▼ $8,500
Cash and Non-Interest-Bearing Accounts$161,335$129,120▼ $32,215
Land, Buildings, and Equipment, Net$107,970$102,094▼ $5,876
Prepaid Expenses and Deferred Charges$32,683$5,401▼ $27,282
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,547,251$4,944,719▲ $397,468
Other Assets Total$12,645$11,095▼ $1,550
Liabilities
Accounts Payable and Accrued Expenses$174,465$172,545▼ $1,920
Total Liabilities$174,465$172,545▼ $1,920
Net Assets / Fund Balance
Unrestricted Net Assets$4,329,775$4,734,163▲ $404,388
Temporarily Rstr Net Assets$43,011$38,011▼ $5,000
Total Net Assets Fund Balance$4,372,786$4,772,174▲ $399,388
Total Liabilities and Net Assets / Fund Balance$4,547,251$4,944,719▲ $397,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$111,618$111,618
Equipment$35$86,381$86,416
Buildings$41,211$36,058$77,269
Land$56,869-$56,869
Leasehold Improvements$3,979$21,113$25,092
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia FuerstenbergExec DirectorFT$89,081$14,302$103,383

Board Members and Trustees

NameTitle
Josh BrothersPresident
Rick MinutoliPresident Elect
Alisha HarmesonTrustee
Letha FernandezTrustee
Marcella YoungTrustee
Marie LoebTrustee
Melissa DavisTrustee
Shawn AndersenTrustee
Shelley-Rose CookTrustee
Stacia IronsTrustee
Steve FerreiraTrustee
Janet HoweCo-Secretary
Kyle MathesonCo-Secretary
Edward GayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,671,734
Program Service Revenue
$35,253
Investment Income
$127,160
Other Revenue
$-10,694
All Other Contributions
$301,590
Change in Net Assets
$-1,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,819,853
Revenue Not Reported on Financial Statements
$3,600
Revenue Not Reported on Form 990
$442,208
Other Revenue Adjustments
$3,600
Total Revenue per Audited Statements
$3,262,061
Total Revenue per Form 990
$2,823,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,285,882
Other Expenses$527,448
Total Fundraising Expense$208,949
Grants and Similar Amounts Paid$11,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,656,472$25,784$123,702$1,805,958
Other Employee Benefits$171,015$12,264$7,547$190,826
Payroll Taxes$144,736$11,694$10,707$167,137
Occupancy$118,845$23,515$6,338$148,698
Current Officers, Directors, Trustees, and Key Employees$33,221$66,965-$100,186
Fees for Services Accounting$31,289$43,031-$74,320
Information Technology$35,415$16,439$8,733$60,587
Travel$44,938$440$461$45,839
Fees for Services Management-$9,256$24,514$33,770
Fees for Services Other$15,920$3,379$4,570$23,869
Pension Plan Contributions$16,352$4,647$776$21,775
Conferences and Meetings$16,312$3,348$218$19,878
Insurance$9,580$7,728-$17,308
Grants to Domestic Individuals$11,293--$11,293
All Other Expenses$7,236$1,914$1,512$10,662
Other Expenses$5,266$2,850$569$8,685
Depreciation Depletion$3,917$1,959-$5,876
Advertising$420$265$4,962$5,647
Fees for Services Legal-$5,034-$5,034
Fees for Service Investment Mgmnt Fees-$1,285-$1,285
Total Functional Expenses$2,335,792$279,882$208,949$2,824,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,862,673
Total Expenses per Form 990$2,824,623
Expenses per Audited Statements$2,821,023
Expenses Not Reported on Form 990$41,650
Expenses Not Reported on Financial Statements$3,600
Other Expense Adjustments$3,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,144
Fundraising Gross Income$29,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,550$20,530$1,776$18,754
Event 2$36,970$9,320$2,767$6,553
Total Events$76,520$29,850$43,873$-14,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There is one class of members made up of those who have donated at least $25 in the course of the year. They may attend the annual meeting and vote for Board Members and Officers. They may also vote for any changes to the bylaws at the annual meeting.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect governing body at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to by-laws are subject to approval of members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is distributed to the Executive and Finance committee members. It is also presented by the Agency auditor to the full Board at a meeting subsequent to its completion at which time it is approved by the Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Board Members are required to complete the conflict of interest form. Any potential conflict is shared and discussed with the Board President.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee does an annual review of local standard salaries for a like position in reviewing the Executive Director's salary. The Board President oversees the process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Bylaws and the annual report are available on the website. Other documents are available upon request.”

Filing and Contact Details

Filer

EIN
91-0594684
Phone
2063646337

Signing Officer

Name
Sylvia Fuerstenberg
Title
Executive Director
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Fuerstenberg
Formed
1971
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
102
Volunteers
132

Preparer

Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rental Income Netted with Expenses $3600”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rental Income Netted with Expense $3600”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Kyle Matheson
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward Gay
IRS990/Form990PartVIISectionAGrp/PersonNm5Shawn Andersen
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IRS990/Form990PartVIISectionAGrp/PersonNm11Shelley-Rose Cook
IRS990/Form990PartVIISectionAGrp/PersonNm12Letha Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa Davis
IRS990/Form990PartVIISectionAGrp/PersonNm14Sylvia Fuerstenberg
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,944,719
Liabilities
$172,545
Net assets
$4,772,174
Revenue
$2,823,453
Expenses
$2,824,623
Net income
-$1,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$0.73$9.26$12.1$11.0$1.13
2023Detailed filing. Detailed filing data is available for this year.$9.22$0.84$8.37$10.9$10.5$0.48
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.67$7.36$9.46$8.74$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.88$7.67$10.0$8.80$1.25
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.74$5.38$6.71$6.03$0.68
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.69$4.56$5.24$5.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.42$4.43$4.51$4.82$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.21$4.48$3.62$3.86$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.18$4.38$3.31$3.61$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.18$4.53$2.99$3.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.17$4.77$2.82$2.82$0.00
2013Summary only. Only limited summary data is available for this year.$4.55$0.17$4.37$2.92$2.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.20$4.16$2.88
2011Summary only. Only limited summary data is available for this year.$4.31$0.18$4.13$2.82$2.74$0.08
Peer Organizations

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