Civic Intelligence

Placer Arc

990 • Fiscal year 2011 • EIN 94-1567871

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 12, 2011

Organization ProfileWWW.PLACERARC.ORG

View Organization Page

522 Vernon Street95678
Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,812,648

Up $77,534 (+2.8%) from 2010

Net Assets

Up

$2,284,250

Up $114,163 (+5.3%) from 2010

Liabilities

Down

$528,398

Down $36,629 (-6.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,434,661

Down $31,927 (-1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,735,114Liabilities 2010: $565,027Net Assets 2010: $2,170,0872010Assets 2011: $2,812,648Liabilities 2011: $528,398Net Assets 2011: $2,284,2502011Assets 2012: $2,898,030Liabilities 2012: $489,111Net Assets 2012: $2,408,9192012Assets 2013: $3,001,181Liabilities 2013: $477,855Net Assets 2013: $2,523,3262013Assets 2014: $3,206,137Liabilities 2014: $459,125Net Assets 2014: $2,747,0122014Assets 2015: $3,030,997Liabilities 2015: $156,371Net Assets 2015: $2,874,6262015Assets 2016: $3,252,023Liabilities 2016: $146,069Net Assets 2016: $3,105,9542016Assets 2017: $3,539,525Liabilities 2017: $205,383Net Assets 2017: $3,334,1422017Assets 2018: $3,852,090Liabilities 2018: $199,189Net Assets 2018: $3,652,9012018Assets 2019: $4,069,031Liabilities 2019: $176,266Net Assets 2019: $3,892,7652019Assets 2020: $5,608,506Liabilities 2020: $1,536,957Net Assets 2020: $4,071,5492020Assets 2021: $7,015,495Liabilities 2021: $1,414,121Net Assets 2021: $5,601,3742021Assets 2022: $8,326,021Liabilities 2022: $1,014,746Net Assets 2022: $7,311,2752022Assets 2023: $8,976,756Liabilities 2023: $927,251Net Assets 2023: $8,049,5052023Assets 2024: $9,023,721Liabilities 2024: $932,696Net Assets 2024: $8,091,0252024Assets 2025: $10,005,251Liabilities 2025: $870,988Net Assets 2025: $9,134,2632025

Highlighted filing

2011

Assets$2,812,648
Liabilities$528,398
Net Assets$2,284,250
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,466,5882010Expenses 2011: $2,434,6612011Expenses 2012: $2,433,8072012Expenses 2013: $2,449,9082013Revenue 2014: $2,692,605Expenses 2014: $2,468,919Net Income 2014: $223,6862014Revenue 2015: $2,729,469Expenses 2015: $2,601,855Net Income 2015: $127,6142015Revenue 2016: $2,904,795Expenses 2016: $2,673,467Net Income 2016: $231,3282016Revenue 2017: $3,145,201Expenses 2017: $2,928,840Net Income 2017: $216,3612017Revenue 2018: $3,218,273Expenses 2018: $2,918,218Net Income 2018: $300,0552018Revenue 2019: $3,041,956Expenses 2019: $2,839,305Net Income 2019: $202,6512019Revenue 2020: $2,942,120Expenses 2020: $2,741,489Net Income 2020: $200,6312020Revenue 2021: $2,923,350Expenses 2021: $1,468,635Net Income 2021: $1,454,7152021Revenue 2022: $3,431,025Expenses 2022: $1,525,991Net Income 2022: $1,905,0342022Revenue 2023: $2,310,434Expenses 2023: $1,621,875Net Income 2023: $688,5592023Revenue 2024: $1,954,965Expenses 2024: $2,002,220Net Income 2024: -$47,2552024Revenue 2025: $3,365,185Expenses 2025: $2,427,746Net Income 2025: $937,4392025

Highlighted filing

2011

Revenue-
Expenses$2,434,661
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 12, 2011
Return Version
2010v3.4
Gross Receipts
$2,552,738
Mission and Program Overview

Mission

It is our guiding belief that every individual with an intellectual or developmental disability has an intrinsic yet often unrealized value in his or her community. In representing this population that has been historically underserved, placer arc is passionately dedicated to the support, education, and well-being of these individuals. Each of our five programs promotes various measures of support and growth in the areas of personal care, healthy lifestyles, finances, the visual and performing arts, volunteerism, vocational guidance, and higher education.

Major Activities

Activity 2
Adult achievement center - provides vocational, academic and independent living skills training for disabled adults.
Activity 3
Studio 700 offers an art program consisting of painting, ceramics and music to consumers of the organization.
Filing and Contact Details

Filer

EIN
94-1567871
Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED JUNE 30, 2011 AND 2010 THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THESE RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES. THE ASSOCIATIONS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE LATER OF EITHER THE DUE DATE OR THE DATE ON WHICH THE RETURNS HAVE BEEN FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue01508554
IRS990ScheduleD/OtherLandBuildings/Depreciation0664117
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02172671
IRS990ScheduleD/OtherLiabilities/Amount036612
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02548824
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02434661
IRS990ScheduleD/TotalExpensesPerForm99002434661
IRS990ScheduleD/TotalOfAmounts036612
IRS990ScheduleD/TotalOfBookValueLandBuildings01508554
IRS990ScheduleD/TotalRevenue02548824
IRS990ScheduleD/TotalRevenuePerForm99002548824
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02434661
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02548824
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011325
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011325
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011325
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011325
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary011325
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER THAN THE GOVERNING BODY ITSELF, NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION POLICIES DURING THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY05000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10522 VERNON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ROSEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095678
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09167813016
IRS990/TotalAssets/BOY02735114

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,812,648
Liabilities
$528,398
Net assets
$2,284,250
Revenue
-
Expenses
$2,434,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.87$9.13$3.37$2.43$0.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.93$8.09$1.95$2.00$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.93$8.05$2.31$1.62$0.69
2022Detailed filing. Detailed filing data is available for this year.$8.33$1.01$7.31$3.43$1.53$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$1.41$5.60$2.92$1.47$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.54$4.07$2.94$2.74$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.18$3.89$3.04$2.84$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.20$3.65$3.22$2.92$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.21$3.33$3.15$2.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.11$2.90$2.67$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.16$2.87$2.73$2.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.46$2.75$2.69$2.47$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.48$2.52$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.49$2.41$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.53$2.28$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.57$2.17$2.47