Civic Intelligence

The Arc - King County

990 • Fiscal year 2018 • EIN 91-0594684

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$124,881

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,855,602

Up $158,046 (+3.4%) from 2017

Net Assets

Down

$4,431,850

Down $51,696 (-1.2%) from 2017

Liabilities

Up

$423,752

Up $209,742 (+98%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Up

$4,512,886

Up $894,148 (+25%) from 2017

Expenses

Up

$4,824,680

Up $964,275 (+25%) from 2017

Net Income

Down

-$311,794

Down $70,127 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$4,855,602
Liabilities$423,752
Net Assets$4,431,850
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$4,512,886
Expenses$4,824,680
Net Income-$311,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.2
Gross Receipts
$4,557,529
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$3,471,131$3,871,418▲ $400,287
Land, Buildings, and Equipment, Net$433,745$393,354▼ $40,391
Accounts Receivable$252,829$304,997▲ $52,168
Savings and Temporary Cash Investments$634,870$190,995▼ $443,875
Cash and Non-Interest-Bearing Accounts$57,591$53,896▼ $3,695
Prepaid Expenses and Deferred Charges$13,629$29,847▲ $16,218
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$4,874,890$4,855,602▼ $19,288
Other Assets Total$11,095$11,095→ $0
Liabilities
Accounts Payable and Accrued Expenses$219,209$264,558▲ $45,349
Other Liabilities$178,343$159,194▼ $19,149
Total Liabilities$397,552$423,752▲ $26,200
Net Assets / Fund Balance
Unrestricted Net Assets$4,351,382$4,258,873▼ $92,509
Temporarily Rstr Net Assets$125,956$172,977▲ $47,021
Total Net Assets Fund Balance$4,477,338$4,431,850▼ $45,488
Total Liabilities and Net Assets / Fund Balance$4,874,890$4,855,602▼ $19,288

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$254,924$98,669$353,593
Equipment$24,822$107,100$131,922
Other Land Buildings$21,125$104,786$125,911
Buildings$35,614$46,363$81,977
Land$56,869-$56,869
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy DymExecutive DirectorFT$114,401$10,480$124,881

Board Members and Trustees

NameTitle
Rick MinutoliPast President
Edward GayPresident
Andrew Martinez-AlegriaTrustee
Charlotte CassadyTrustee
Emily MoserTrustee
Jeremy KredioTrustee
Katie HurtTrustee
Rebecca BisbeeTrustee
Stacia IronsTrustee
Steve FerreiraTrustee
Tony HallTrustee
Jennifer KarlsSecretary
David EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,382,815
Program Service Revenue
$51,511
Investment Income
$103,471
Other Revenue
$-24,911
All Other Contributions
$338,309
Change in Net Assets
$-311,794

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table101$27,474-
Other Non Cash Contri Table101$22,538-
Food Inventory9$13,640Fair Market Value (FMV)
Cars and Other Vehicles1$6,000Fair Market Value (FMV)
Total Noncash Contributions212$69,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,512,886
Revenue Not Reported on Form 990
$316,987
Total Revenue per Audited Statements
$4,829,873
Total Revenue per Form 990
$4,512,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,015,894
Other Expenses$728,255
Total Fundraising Expense$169,856
Grants and Similar Amounts Paid$80,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,993,538$126,898$99,938$3,220,374
Other Employee Benefits$314,898$35,595$5,747$356,240
Payroll Taxes$252,303$35,736$4,403$292,442
Occupancy$158,223$13,351$7,836$179,410
Fees for Services Other$145,638$6,785$13,746$166,169
Current Officers, Directors, Trustees, and Key Employees$83,156$63,682-$146,838
Grants to Domestic Individuals$80,531--$80,531
Depreciation Depletion$27,180$23,346$2,825$53,351
All Other Expenses$30,701$4,916$7,609$43,226
Conferences and Meetings$34,358$1,403$2,634$38,395
Travel$33,161$823$579$34,563
Insurance$20,812$3,552$1,007$25,371
Other Expenses$13,602$11,087$8,529$22,131
Office Expenses$18,101$2,653$746$21,500
Fees for Services Accounting-$14,678-$14,678
Total Functional Expenses$4,304,681$350,143$169,856$4,824,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,875,361
Expenses per Audited Statements$4,824,680
Total Expenses per Form 990$4,824,680
Expenses Not Reported on Form 990$50,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,643
Fundraising Gross Income$19,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All In For Inclusion$62,657$19,655$1,184$18,471
5k$11,604$77$4,369$-4,292
Total Events$74,261$19,732$44,643$-24,911
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leasehold Benefit Liability$159,194
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 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

“Members elect governing body at the annual meeting.”

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 completes and annual review of local standard salaries for similar position in reviewing the Executive Director's compensation. The Board President oversees the process.”

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

“Governing documents, bylaws and policies are available on the Agency website or will be provided 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 Dym
Title
Executive Director
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Dym
Formed
1971
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
140
Volunteers
20

Preparer

Firm
Jones & Associates PLLC 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 $22096”

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

“Special Event Direct Costs $22096”

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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/MissionDesc0The 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/OtherExpensesGrp/ProgramServicesAmt313602
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IRS990/OtherExpensesGrp/TotalAmt141556
IRS990/OtherExpensesGrp/TotalAmt225960
IRS990/OtherExpensesGrp/TotalAmt322131
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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.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,855,602
Liabilities
$423,752
Net assets
$4,431,850
Revenue
$4,512,886
Expenses
$4,824,680
Net income
-$311,794
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