Civic Intelligence

The Arc - King County

990 • Fiscal year 2017 • EIN 91-0594684

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,186

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,697,556

Up $140,364 (+3.1%) from 2016

Net Assets

Up

$4,483,546

Up $108,380 (+2.5%) from 2016

Liabilities

Up

$214,010

Up $31,984 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin25th percentile

Revenue

Up

$3,618,738

Up $310,164 (+9.4%) from 2016

Expenses

Up

$3,860,405

Up $246,371 (+6.8%) from 2016

Net Income

Up

-$241,667

Up $63,793 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$4,697,556
Liabilities$214,010
Net Assets$4,483,546
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$3,618,738
Expenses$3,860,405
Net Income-$241,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,696,932
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,565,245$3,471,131▼ $94,114
Savings and Temporary Cash Investments$404,902$634,870▲ $229,968
Land, Buildings, and Equipment, Net$267,105$256,411▼ $10,694
Accounts Receivable$298,879$252,829▼ $46,050
Cash and Non-Interest-Bearing Accounts$-1,369$57,591▲ $58,960
Prepaid Expenses and Deferred Charges$11,335$13,629▲ $2,294
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$4,557,192$4,697,556▲ $140,364
Other Assets Total$11,095$11,095→ $0
Liabilities
Accounts Payable and Accrued Expenses$182,026$214,010▲ $31,984
Total Liabilities$182,026$214,010▲ $31,984
Net Assets / Fund Balance
Unrestricted Net Assets$4,303,164$4,357,590▲ $54,426
Temporarily Rstr Net Assets$72,002$125,956▲ $53,954
Total Net Assets Fund Balance$4,375,166$4,483,546▲ $108,380
Total Liabilities and Net Assets / Fund Balance$4,557,192$4,697,556▲ $140,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,654$40,940$153,594
Equipment$28,027$97,895$125,922
Other Land Buildings$25,378$98,281$123,659
Buildings$33,483$43,786$77,269
Land$56,869-$56,869
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy GillettExecutive DirectorFT$106,191$9,995$116,186

Board Members and Trustees

NameTitle
Rick MinutoliPast President
Edward GayPresident
Becky BisbeeTrustee
Jeremy KredloTrustee
Katie HurtTrustee
Kevin HutchinsonTrustee
Kyle MathesonTrustee
Michelle LandwehrTrustee
Rachel WolffTrustee
Stacia IronsTrustee
Steve FerreiraTrustee
Jennifer KarlsSecretary
David EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,513,352
Program Service Revenue
$37,375
Investment Income
$115,421
Other Revenue
$-47,410
All Other Contributions
$304,754
Change in Net Assets
$-241,667

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$30,439Fair Market Value (FMV)
Other Non Cash Contri Table10$19,737Fair Market Value (FMV)
Total Noncash Contributions90$50,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,618,738
Revenue Not Reported on Form 990
$387,799
Total Revenue per Audited Statements
$4,006,537
Total Revenue per Form 990
$3,618,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,153,126
Other Expenses$674,923
Total Fundraising Expense$193,444
Grants and Similar Amounts Paid$32,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,248,238$158,683$115,388$2,522,309
Other Employee Benefits$232,473$27,768$10,483$270,724
Payroll Taxes$198,041$23,299$11,649$232,989
Occupancy$97,019$74,654$10,777$182,450
Fees for Services Other$101,994$8,029$10,288$120,311
Fees for Services Accounting$103,048$10,596$4,340$117,984
Current Officers, Directors, Trustees, and Key Employees$69,737$37,550-$107,287
Office Expenses$24,637$3,526$17,356$45,519
Grants to Domestic Individuals$32,356--$32,356
Conferences and Meetings$24,504$4,628$650$29,782
Depreciation Depletion$14,683$13,383$1,691$29,757
Travel$25,288$1,436$344$27,068
Insurance$10,321$10,876$324$21,521
Pension Plan Contributions$16,845$1,981$991$19,817
All Other Expenses$9,035$4,405$1,294$14,734
Other Expenses$4,083$1,291$545$5,919
Total Functional Expenses$3,271,877$395,084$193,444$3,860,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,898,157
Expenses per Audited Statements$3,860,405
Total Expenses per Form 990$3,860,405
Expenses Not Reported on Form 990$37,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,194
Fundraising Gross Income$30,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$142,394$27,348$16,111$11,237
5k$10,900$400-$400
Total Events$153,294$27,748$77,058$-49,310
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
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Gillett
Formed
1971
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
131
Volunteers
20

Preparer

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

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Direct Costs $30439”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Direct Costs $30439”

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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 and developmental disabilities living in King County have access to community inclusion.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/MembersOrStockholdersInd0true
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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. 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt050176
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IRS990/OfficeExpensesGrp/FundraisingAmt017356
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IRS990/OfficeExpensesGrp/ProgramServicesAmt024637
IRS990/OfficeExpensesGrp/TotalAmt045519
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011095
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270724
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Equipment and maintenance
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Staff training/development
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IRS990/OtherExpensesGrp/FundraisingAmt11149
IRS990/OtherExpensesGrp/FundraisingAmt2773
IRS990/OtherExpensesGrp/FundraisingAmt3545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31291
IRS990/OtherExpensesGrp/ProgramServicesAmt031245
IRS990/OtherExpensesGrp/ProgramServicesAmt115845
IRS990/OtherExpensesGrp/ProgramServicesAmt212485
IRS990/OtherExpensesGrp/ProgramServicesAmt34083
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IRS990/OtherExpensesGrp/TotalAmt118202
IRS990/OtherExpensesGrp/TotalAmt214670
IRS990/OtherExpensesGrp/TotalAmt35919
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02248238
IRS990/OtherSalariesAndWagesGrp/TotalAmt02522309
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198041
IRS990/PayrollTaxesGrp/TotalAmt0232989
IRS990/PensionPlanContributionsGrp/FundraisingAmt0991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016845
IRS990/PensionPlanContributionsGrp/TotalAmt019817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013629
IRS990/PrincipalOfficerNm0Stacy Gillett
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
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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, and 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/ExpenseAmt0678680
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02834
IRS990/ProgSrvcAccomActy3Grp/Desc0Representative Payee: Responsible for assisting individual 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 individuals 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, linking the person with available education opportunities, employment, and other resources to help them achieve stability and self-sufficiency.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt059
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029774
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IRS990/PYOtherExpensesAmt0734681
IRS990/PYOtherRevenueAmt0-31874
IRS990/PYProgramServiceRevenueAmt025619
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IRS990/RevenueAmt04767

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,697,556
Liabilities
$214,010
Net assets
$4,483,546
Revenue
$3,618,738
Expenses
$3,860,405
Net income
-$241,667
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