Civic Intelligence

The Arc of Spokane

EIN 91-0716160 • 501(c)3 • Spokane, WA

View Organization Page

Profile

Services for citizens with developmental disabilities.

320 E Second AveSpokane, WA 99202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$153,402

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,716,666

Up $1,789,737 (+16%) from 2022

Liabilities

Up

$4,957,050

Up $1,572,232 (+46%) from 2022

Net Assets

Up

$7,759,616

Up $217,505 (+2.9%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$13,728,056

Down $366,147 (-2.6%) from 2022

Expenses

Up

$13,846,952

Up $1,633,969 (+13%) from 2022

Net Income

Down

-$118,896

Down $2,000,116 (-106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,710,236Liabilities 2011: $2,343,828Net Assets 2011: $4,366,4082011Assets 2012: $6,611,021Liabilities 2012: $1,252,107Net Assets 2012: $5,358,9142012Assets 2013: $7,376,042Liabilities 2013: $1,787,190Net Assets 2013: $5,588,8522013Assets 2014: $7,625,290Liabilities 2014: $2,184,987Net Assets 2014: $5,440,3032014Assets 2015: $8,035,638Liabilities 2015: $2,101,210Net Assets 2015: $5,934,4282015Assets 2016: $7,965,784Liabilities 2016: $2,045,273Net Assets 2016: $5,920,5112016Assets 2017: $7,912,247Liabilities 2017: $2,021,403Net Assets 2017: $5,890,8442017Assets 2018: $7,242,166Liabilities 2018: $1,949,443Net Assets 2018: $5,292,7232018Assets 2019: $7,569,057Liabilities 2019: $2,001,491Net Assets 2019: $5,567,5662019Assets 2020: $10,414,212Liabilities 2020: $5,439,734Net Assets 2020: $4,974,4782020Assets 2021: $11,192,297Liabilities 2021: $4,962,731Net Assets 2021: $6,229,5662021Assets 2022: $10,926,929Liabilities 2022: $3,384,818Net Assets 2022: $7,542,1112022Assets 2023: $12,716,666Liabilities 2023: $4,957,050Net Assets 2023: $7,759,6162023

Highlighted filing

2023

Assets$12,716,666
Liabilities$4,957,050
Net Assets$7,759,616
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,478,091Expenses 2011: $5,415,355Net Income 2011: $1,062,7362011Revenue 2012: $6,525,926Expenses 2012: $5,510,899Net Income 2012: $1,015,0272012Revenue 2013: $5,931,976Expenses 2013: $5,684,669Net Income 2013: $247,3072013Revenue 2014: $6,207,630Expenses 2014: $6,389,634Net Income 2014: -$182,0042014Revenue 2015: $6,628,317Expenses 2015: $6,607,550Net Income 2015: $20,7672015Revenue 2016: $7,293,632Expenses 2016: $7,282,465Net Income 2016: $11,1672016Revenue 2017: $8,237,345Expenses 2017: $8,364,544Net Income 2017: -$127,1992017Revenue 2018: $8,977,758Expenses 2018: $9,071,442Net Income 2018: -$93,6842018Revenue 2019: $10,770,956Expenses 2019: $10,468,827Net Income 2019: $302,1292019Revenue 2020: $12,122,165Expenses 2020: $12,308,668Net Income 2020: -$186,5032020Revenue 2021: $13,254,476Expenses 2021: $12,563,142Net Income 2021: $691,3342021Revenue 2022: $14,094,203Expenses 2022: $12,212,983Net Income 2022: $1,881,2202022Revenue 2023: $13,728,056Expenses 2023: $13,846,952Net Income 2023: -$118,8962023

Highlighted filing

2023

Revenue$13,728,056
Expenses$13,846,952
Net Income-$118,896
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,716,666
Liabilities
$4,957,050
Net assets
$7,759,616
Revenue
$13,728,056
Expenses
$13,846,952
Net income
-$118,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.7$4.96$7.76$13.7$13.8$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.38$7.54$14.1$12.2$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.96$6.23$13.3$12.6$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.44$4.97$12.1$12.3$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$2.00$5.57$10.8$10.5$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.95$5.29$8.98$9.07$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$2.02$5.89$8.24$8.36$0.13
2016Summary only. Only limited summary data is available for this year.$7.97$2.05$5.92$7.29$7.28$0.01
2015Summary only. Only limited summary data is available for this year.$8.04$2.10$5.93$6.63$6.61$0.02
2014Summary only. Only limited summary data is available for this year.$7.63$2.18$5.44$6.21$6.39$0.18
2013Summary only. Only limited summary data is available for this year.$7.38$1.79$5.59$5.93$5.68$0.25
2012Summary only. Only limited summary data is available for this year.$6.61$1.25$5.36$6.53$5.51$1.02
2011Summary only. Only limited summary data is available for this year.$6.71$2.34$4.37$6.48$5.42$1.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$12,401,146
Mission and Program Overview

Mission

We promote independence and choice and enhance the quality of life for people with developmental disabilities and their families.

Services for citizens with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,780,258$3,655,586▼ $124,672
Investments Other Securities$870,562$1,189,281▲ $318,719
Investments in Publicly Traded Securities$822,319$950,348▲ $128,029
Pledges and Grants Receivable$693,797$466,820▼ $226,977
Savings and Temporary Cash Investments$896,160$251,698▼ $644,462
Cash and Non-Interest-Bearing Accounts$246,610$139,002▼ $107,608
Prepaid Expenses and Deferred Charges$105,964$108,122▲ $2,158
Inventories for Sale or Use$99,492$81,292▼ $18,200
Accounts Receivable$47,626$46,901▼ $725
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$7,961,155$7,912,247▼ $48,908
Other Assets Total$398,367$1,023,197▲ $624,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,482,101$1,291,884▼ $190,217
Accounts Payable and Accrued Expenses$542,971$670,311▲ $127,340
Deferred Revenue$1,322$57,849▲ $56,527
Other Liabilities$14,250$1,359▼ $12,891
Total Liabilities$2,040,644$2,021,403▼ $19,241
Net Assets / Fund Balance
Unrestricted Net Assets$5,756,324$5,125,295▼ $631,029
Permanently Rstr Net Assets$120,361$640,231▲ $519,870
Temporarily Rstr Net Assets$43,826$125,318▲ $81,492
Total Net Assets Fund Balance$5,920,511$5,890,844▼ $29,667
Total Liabilities and Net Assets / Fund Balance$7,961,155$7,912,247▼ $48,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,765,243$685,708$3,450,951
Land$470,585-$470,585
Leasehold Improvements$150,818$281,094$431,912
Equipment$118,693$302,291$420,984
Other Land Buildings$150,247$180,082$330,329
Other Assets Org$3,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$121,146$518,111▲ $70,767-$710,024
2015$122,405-▼ $1,259-$121,146
2014$15,043$103,761▲ $3,601-$122,405
2013$14,203-▲ $840-$15,043
2012$12,825-▲ $1,378-$14,203
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sima ThorpeExecutive DirectorFT$88,675$13,968$102,643

Board Members and Trustees

NameTitle
Angela JohnstonePresident
Peggy BlowersVice President
Amy LindhDirector
Ann StoneDirector
Dave SonntagDirector
Elizabeth KelleyDirector
Jeannette WilsonDirector
John EhrbarDirector
Kathy PasbyDirector
Michael FinkelDirector
Molly TooheyDirector
Ozzie KnezovichDirector
Pam SmithDirector
Resa HayesDirector
TJ BrillDirector
Kassi KainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,277,324
Program Service Revenue
$784,415
Investment Income
$139,124
Other Revenue
$-963,518
All Other Contributions
$2,126,909
Change in Net Assets
$-127,199

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
Clothing and Household Goods-$1,522,145Sales Price
Other Non Cash Contri Table1$470,000Fair Market Value (FMV)
Securities Publicly Traded1$48,111Fair Market Value (FMV)
Books and Publications-$1,148Fair Market Value (FMV)
Cars and Other Vehicles1$104Npv
Total Noncash Contributions3$2,041,508-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,220,935
Revenue Not Reported on Financial Statements
$16,410
Revenue Not Reported on Form 990
$1,120,350
Total Revenue per Audited Statements
$9,341,285
Total Revenue per Form 990
$8,237,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,507,841
Other Expenses$1,856,703
Total Fundraising Expense$656,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,659,279$590,213-$5,249,492
Payroll Taxes$600,789$63,527-$664,316
Other Employee Benefits$406,318$36,103-$442,421
Occupancy$113,614$24,960$234,576$373,150
Depreciation Depletion$53,420$141,769$70,954$266,143
Fees for Services Other$100,434$101,061$51,322$252,817
Office Expenses$120,778$54,000$15,958$190,736
Other Expenses$35,700$48,277$46,237$130,214
Insurance$25,125$55,022$23,278$103,425
Current Officers, Directors, Trustees, and Key Employees-$102,643-$102,643
Travel$75,805$5,968$74$81,847
Interest$21,228$29,980$18,898$70,106
Pension Plan Contributions$45,352$3,617-$48,969
Conferences and Meetings$27,023$10,706$3,807$41,536
Fees for Service Investment Mgmnt Fees-$16,410-$16,410
Fees for Services Accounting-$11,100-$11,100
Fees for Services Lobbying-$1,036-$1,036
Total Functional Expenses$6,350,879$1,357,600$656,065$8,364,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,370,952
Total Expenses per Form 990$8,364,544
Expenses per Audited Statements$8,348,134
Expenses Not Reported on Form 990$1,022,818
Expenses Not Reported on Financial Statements$16,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,626
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held in Trust$1,359
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kathy Pasby and Molly Toohey, mother and daughter, both serve as Directors.”

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

“After the Form 990 has been prepared by the independent accountants, the Executive Director reviews the form with the Finance Director for accuracy and completeness before it is filed. A copy of the Form 990 is available in the accounting department for any of the Board members to review.”

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

“This is performed during the hiring process when the employee handbook is reviewed, and then again during annual employee meetings. The Board goes over this when electing new Board members.”

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

“The Board sets the Executive Director's salary based upon a separate salary survey that is conducted, as well as reviewing Forms 990 of similar non-profit entities. Salaries are also affected by the overall budget.”

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

“Copies of the employee handbook are maintained in the Human Resource Department, and the financial statements are kept with the Accounting Department, and are available upon request. Board meeting minutes are sent to the County, per their request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Spokane
EIN
91-0716160
Phone
5093286326
Address
320 E Second Ave, Spokane, WA 99202

Signing Officer

Name
Sima Thorpe
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sima Thorpe
Formed
1950
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
426
Volunteers
363

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Brandon J Blair
Phone
5095353503
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings from the Endowment Fund are used to further programs of the Organization.”

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America provide guidance related to uncertainties in income taxes recognized in an enterprises financial statements and provides guidance on financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.The Organization has evaluated state, federal and foreign tax positions taken in the current year, for which the statute of limitations is still open, and determined that it is more-likely-than not that each position would be sustained upon examination. Accordingly, management has determined that it does not have any unrecognized tax liabilities or benefits for the year ended June 30, 2017 that need to be recognized in the financial statements.”

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

“Inventory COGS other than donated goods $1022818”

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

“Inventory COGS other than donated goods $1022818”

Raw XML AppendixShowing 400 of 687 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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