Civic Intelligence

The Arc - King County

990 • Fiscal year 2016 • EIN 91-0594684

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

233 6th Ave NorthSeattle, WA 98109

(206) 364-6337

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,815

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,557,192

Down $152,729 (-3.2%) from 2015

Net Assets

Down

$4,375,166

Down $158,573 (-3.5%) from 2015

Liabilities

Up

$182,026

Up $5,844 (+3.3%) from 2015

Revenue

Up

$3,308,574

Up $314,704 (+11%) from 2015

Expenses

Up

$3,614,034

Up $512,979 (+17%) from 2015

Net Income

Down

-$305,460

Down $198,275 (-185%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$4,557,192
Liabilities$182,026
Net Assets$4,375,166

Operations Trend

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

2016

Revenue$3,308,574
Expenses$3,614,034
Net Income-$305,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$3,388,558
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.

The Arc of King County advocates for the right of individuals with intellectual and developmental disabilities to live, learn, work and play in the community improving the quality of life for all of us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,738,121$3,565,245▼ $172,876
Savings and Temporary Cash Investments$555,958$404,902▼ $151,056
Accounts Receivable$275,501$298,879▲ $23,378
Land, Buildings, and Equipment, Net$105,339$267,105▲ $161,766
Prepaid Expenses and Deferred Charges$8,862$11,335▲ $2,473
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-
Cash and Non-Interest-Bearing Accounts$15,045$-1,369▼ $16,414
Total Assets$4,709,921$4,557,192▼ $152,729
Other Assets Total$11,095$11,095→ $0
Liabilities
Accounts Payable and Accrued Expenses$176,182$182,026▲ $5,844
Total Liabilities$176,182$182,026▲ $5,844
Net Assets / Fund Balance
Unrestricted Net Assets$4,505,728$4,303,164▼ $202,564
Temporarily Rstr Net Assets$28,011$72,002▲ $43,991
Total Net Assets Fund Balance$4,533,739$4,375,166▼ $158,573
Total Liabilities and Net Assets / Fund Balance$4,709,921$4,557,192▼ $152,729

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,169$28,888$140,057
Equipment$35,310$89,012$124,322
Other Land Buildings$27,698$92,035$119,733
Buildings$36,059$41,210$77,269
Land$56,869-$56,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CrawfordInterim EDFT$80,815-$80,815
Stacy GillettExecutive DirectorFT$33,751$3,060$36,811

Board Members and Trustees

NameTitle
Rick MinutoliPresident
David EatonBoard member
Eric FarleyBoard member
Jennifer KarlsBoard member
Jeremy KredloBoard member
Josh BrothersBoard member
Kevin HutchinsonBoard member
Kyle MathesonBoard member
Michelle LandwehrBoard member
Molly McCoyBoard member
Stacia IronsBoard member
Steve FerreiraBoard member
Coral BlankinshipSecretary
Edward GayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,184,579
Program Service Revenue
$25,619
Investment Income
$130,250
Other Revenue
$-31,874
All Other Contributions
$261,481
Change in Net Assets
$-305,460

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table80$21,063Fair Market Value (FMV)
Other Non Cash Contri Table6$12,575Fair Market Value (FMV)
Cars and Other Vehicles10$8,496Fair Market Value (FMV)
Total Noncash Contributions96$42,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,308,574
Revenue Not Reported on Form 990
$167,721
Total Revenue per Audited Statements
$3,476,295
Total Revenue per Form 990
$3,308,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,870,580
Other Expenses$734,681
Total Fundraising Expense$294,362
Grants and Similar Amounts Paid$8,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,939,615$138,844$185,542$2,264,001
Other Employee Benefits$212,275$10,820$22,884$245,979
Payroll Taxes$183,496$21,549$15,896$220,941
Fees for Services Accounting$116,613$83,222$3,259$203,094
Occupancy$81,094$72,376$11,458$164,928
Current Officers, Directors, Trustees, and Key Employees$60,369$67,187-$127,556
Fees for Services Other$28,178$52,480$2,964$83,622
Information Technology$44,443$4,367$2,569$51,379
Office Expenses$14,026$5,036$20,911$39,973
Travel$32,671$2,856$341$35,868
Conferences and Meetings$25,066$1,862$728$27,656
Insurance$9,513$8,627$433$18,573
All Other Expenses$12,921$1,245$2,593$16,759
Depreciation Depletion$6,097$6,336$691$13,124
Pension Plan Contributions$9,897-$2,206$12,103
Other Expenses$8,830$602$316$9,146
Grants to Domestic Individuals$8,773--$8,773
Fees for Services Legal$2,665--$2,665
Total Functional Expenses$2,835,473$484,199$294,362$3,614,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,634,868
Expenses per Audited Statements$3,614,034
Total Expenses per Form 990$3,614,034
Expenses Not Reported on Form 990$20,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,984
Fundraising Gross Income$48,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
80th Anniversary Gala$114,276$45,275$12,515$32,760
Other$10,847$2,835$287$2,548
Total Events$131,594$48,110$79,984$-31,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 bylaws 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

Filer Name
The Arc - King County
EIN
91-0594684
Phone
2063646337
Address
233 6th Ave North, Seattle, WA 98109

Signing Officer

Name
Stacy Gillett
Title
Executive Director
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Gillett
Formed
1971
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
124
Volunteers
94

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/Desc0Supported Living: A contracted program funded by the State of Washington that provides residential support and advocacy for adults who have an intellectual or developmental disability and are living in the community. Serving around 50 individuals, direct support professionals help participants meet their healthcare needs, assist with daily tasks like grocery shopping and cleaning, and ensure that individuals are able to participate in the recreational, religious, and social events of their choosing. At its foundation, the Supported Living Program seeks to ensure that adults with intellectual an developmental disabilities living in King County have access to community inclusion.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Karls
IRS990/Form990PartVIISectionAGrp/PersonNm12David Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeremy Kredlo
IRS990/Form990PartVIISectionAGrp/PersonNm14Stacy Gillett
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Crawford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Interim ED
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Arc of King County advocates for the right of individuals with intellectual and developmental disabilities to live, learn, work and play in the community improving the quality of life for all of us.
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IRS990/OccupancyGrp/ProgramServicesAmt081094
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05036
IRS990/OfficeExpensesGrp/ProgramServicesAmt014026
IRS990/OfficeExpensesGrp/TotalAmt039973
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245979
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment and maintenance
IRS990/OtherExpensesGrp/Desc3Staff training/development
IRS990/OtherExpensesGrp/FundraisingAmt018418
IRS990/OtherExpensesGrp/FundraisingAmt11711
IRS990/OtherExpensesGrp/FundraisingAmt21442
IRS990/OtherExpensesGrp/FundraisingAmt3316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2602
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IRS990/OtherExpensesGrp/ProgramServicesAmt113205
IRS990/OtherExpensesGrp/ProgramServicesAmt211443
IRS990/OtherExpensesGrp/ProgramServicesAmt38830
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IRS990/OtherExpensesGrp/TotalAmt115976
IRS990/OtherExpensesGrp/TotalAmt213487
IRS990/OtherExpensesGrp/TotalAmt39146
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138844
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02264001
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IRS990/PayrollTaxesGrp/FundraisingAmt015896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183496
IRS990/PayrollTaxesGrp/TotalAmt0220941
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09897
IRS990/PensionPlanContributionsGrp/TotalAmt012103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011335
IRS990/PrincipalOfficerNm0Stacy Gillett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025619
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach and Advocacy: A multifaceted program that includes our community outreach, educational, and systems advocacy efforts. Information & Referral occurs over the phone, via email, or in-person during events or home visits: multicultural staff provide specialized assistance to African American, Latino, Somali and Vietnamese families. For caregivers seeking additional socioemotional support, we offer Parent-to-Parent, a peer support program that includes workshops, education and training seminars, and mentorship. Systems Advocacy efforts include legislative activities led by Community Change Champions, an activist-advocate program led by people with disabilities, providing education, training, and leadership opportunities for self-advocates, and our King County Parent and Family Coalition whose 800+ members focus on statewide legislation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622376
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03388
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01145
IRS990/ProgSrvcAccomActy3Grp/Desc0Representative Payee: Responsible for assisting individuals with disabilities who receive public benefits to stabilize or improve their economic status, assist with money management skills, and reduce their vulnerability to financial exploitation. Service delivery emphasizes personal independence and choice while ensuring the needs for the individual's food, shelter and clothing are met within federal guidelines and budgetary constraints. In alignment with The Arcs mission of inclusion and self-advocacy, participants services include: creating a monthly budget, developing a financial plan for bill payment, and linking the person with available education opportunities, employment, and other resources to help them achieve stability and self-sufficiency.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086039
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02687473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047345
IRS990/PYInvestmentIncomeAmt0273415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568647
IRS990/PYOtherRevenueAmt0-21376
IRS990/PYProgramServiceRevenueAmt054358
IRS990/PYRevenuesLessExpensesAmt0-107185

Document Assets

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Filings

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