Civic Intelligence

The Arc - King County

990 • Fiscal year 2015 • EIN 91-0594684

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization Profilewww.arcofkingcounty.org

View Organization Page

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,880

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,709,921

Down $234,798 (-4.7%) from 2014

Net Assets

Down

$4,533,739

Down $238,435 (-5.0%) from 2014

Liabilities

Up

$176,182

Up $3,637 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$2,993,870

Up $170,417 (+6.0%) from 2014

Expenses

Up

$3,101,055

Up $276,432 (+9.8%) from 2014

Net Income

Down

-$107,185

Down $106,015 (-9061%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$4,709,921
Liabilities$176,182
Net Assets$4,533,739
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$2,993,870
Expenses$3,101,055
Net Income-$107,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,025,896
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$3,957,581$3,738,121▼ $219,460
Savings and Temporary Cash Investments$529,028$555,958▲ $26,930
Accounts Receivable$210,400$275,501▲ $65,101
Land, Buildings, and Equipment, Net$102,094$105,339▲ $3,245
Cash and Non-Interest-Bearing Accounts$129,120$15,045▼ $114,075
Prepaid Expenses and Deferred Charges$5,401$8,862▲ $3,461
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$4,944,719$4,709,921▼ $234,798
Other Assets Total$11,095$11,095→ $0
Liabilities
Accounts Payable and Accrued Expenses$172,545$176,182▲ $3,637
Total Liabilities$172,545$176,182▲ $3,637
Net Assets / Fund Balance
Unrestricted Net Assets$4,734,163$4,505,728▼ $228,435
Temporarily Rstr Net Assets$38,011$28,011▼ $10,000
Total Net Assets Fund Balance$4,772,174$4,533,739▼ $238,435
Total Liabilities and Net Assets / Fund Balance$4,944,719$4,709,921▼ $234,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,847$111,618$120,465
Equipment$35$86,381$86,416
Buildings$38,634$38,635$77,269
Land$56,869-$56,869
Leasehold Improvements$954$24,138$25,092
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia FuerstenbergFormer Exec DirectorFT$87,039$2,841$89,880
Mark CrawfordFormer Exec DirectorFT$81,000-$81,000

Board Members and Trustees

NameTitle
Rick MinutoliPresident
Alisha HarmesonTrustee
Erik FarleyTrustee
Janet HoweTrustee
Kyle MathesonTrustee
Letha FernandezTrustee
Marcella YoungTrustee
Marie LoebTrustee
Melissa DavisTrustee
Michelle LandwehrTrustee
Molly McCoyTrustee
Stacia IronsTrustee
Steve FerreiraTrustee
Coral BlankenshipSecretary
Josh BrothersSecretary
Edward GayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,687,473
Program Service Revenue
$54,358
Investment Income
$273,415
Other Revenue
$-21,376
All Other Contributions
$352,675
Change in Net Assets
$-107,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,991,431
Revenue Not Reported on Financial Statements
$2,439
Revenue Not Reported on Form 990
$-86,016
Other Revenue Adjustments
$2,439
Total Revenue per Audited Statements
$2,905,415
Total Revenue per Form 990
$2,993,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,485,063
Other Expenses$568,647
Total Fundraising Expense$253,977
Grants and Similar Amounts Paid$47,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,641,765$74,172$157,726$1,873,663
Other Employee Benefits$183,957$30,580$19,506$234,043
Payroll Taxes$157,734$17,723$14,289$189,746
Current Officers, Directors, Trustees, and Key Employees-$170,880-$170,880
Occupancy$114,221$31,314$9,018$154,553
Fees for Services Accounting$32,003$62,533-$94,536
Fees for Services Management$2,739$38,721$14,860$56,320
Grants to Domestic Individuals$47,345--$47,345
Fees for Services Other$36,567$8,345$2,380$47,292
Travel$38,579$689$450$39,718
Information Technology$14,972$6,792$7,601$29,365
Office Expenses$2,779$18,427$489$21,695
Advertising$1,978$1,845$17,803$21,626
Fees for Services Legal-$18,056-$18,056
Insurance$8,104$8,691-$16,795
Pension Plan Contributions$13,681$1,234$1,816$16,731
Conferences and Meetings$13,003$2,161$1,261$16,425
All Other Expenses$3,211$2,187$1,251$6,649
Depreciation Depletion$3,735$1,867-$5,602
Other Expenses$2,829$1,086$1,095$5,010
Total Functional Expenses$2,330,156$516,922$253,977$3,101,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,143,850
Total Expenses per Form 990$3,101,055
Expenses per Audited Statements$3,098,616
Expenses Not Reported on Form 990$45,234
Expenses Not Reported on Financial Statements$2,439
Other Expense Adjustments$2,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,026
Fundraising Gross Income$9,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$27,286$5,460$5,124$336
Wine Event$16,699$3,590$4,321$-731
Total Events$50,612$9,050$30,079$-21,029
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 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

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
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Brothers
Formed
1971
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
105
Volunteers
150

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: All Others”

Financial Statement Notes

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

“Rental Income Netted with Expenses $1600 Special Events Expenses $839”

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

“Rental Income Netted with Expenses $1600 Special Events Expenses $839”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Howe
IRS990/Form990PartVIISectionAGrp/PersonNm3Kyle Matheson
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IRS990/Form990PartVIISectionAGrp/PersonNm5Coral Blankenship
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IRS990/Form990PartVIISectionAGrp/PersonNm12Letha Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa Davis
IRS990/Form990PartVIISectionAGrp/PersonNm14Michelle Landwehr
IRS990/Form990PartVIISectionAGrp/PersonNm15Molly McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm17Sylvia Fuerstenberg
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/GrantAmt015235
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06792
IRS990/InformationTechnologyGrp/ProgramServicesAmt014972
IRS990/InformationTechnologyGrp/TotalAmt029365
IRS990/InsuranceGrp/ManagementAndGeneralAmt08691
IRS990/InsuranceGrp/ProgramServicesAmt08104
IRS990/InsuranceGrp/TotalAmt016795
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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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. 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018427
IRS990/OfficeExpensesGrp/ProgramServicesAmt02779
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183957
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IRS990/OtherExpensesGrp/FundraisingAmt11499
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IRS990/OtherExpensesGrp/FundraisingAmt31095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08096
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08862

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,709,921
Liabilities
$176,182
Net assets
$4,533,739
Revenue
$2,993,870
Expenses
$3,101,055
Net income
-$107,185
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