Civic Intelligence

The Arc-Solano

990 • Fiscal year 2015 • EIN 94-2250551

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

Organization ProfileWWW.THEARCSOLANO.ORG
3272 Sonoma Blvd 4Vallejo, CA 94590

(707) 552-2935

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,788

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$585,126

Up $40,864 (+7.5%) from 2014

Net Assets

Up

$550,792

Up $41,792 (+8.2%) from 2014

Liabilities

Down

$34,334

Down $928 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$885,958

Up $95,379 (+12%) from 2014

Expenses

Up

$844,166

Up $132,599 (+19%) from 2014

Net Income

Down

$41,792

Down $37,220 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $426,929Liabilities 2011: $38,906Net Assets 2011: $388,0232011Assets 2012: $431,456Liabilities 2012: $37,946Net Assets 2012: $393,5102012Assets 2013: $469,939Liabilities 2013: $40,432Net Assets 2013: $429,5072013Assets 2014: $544,262Liabilities 2014: $35,262Net Assets 2014: $509,0002014Assets 2015: $585,126Liabilities 2015: $34,334Net Assets 2015: $550,7922015Assets 2016: $604,320Liabilities 2016: $33,674Net Assets 2016: $570,6462016Assets 2017: $653,654Liabilities 2017: $46,578Net Assets 2017: $607,0762017Assets 2018: $782,206Liabilities 2018: $44,467Net Assets 2018: $737,7392018Assets 2019: $701,422Liabilities 2019: $43,549Net Assets 2019: $657,8732019Assets 2020: $677,067Liabilities 2020: $38,610Net Assets 2020: $638,4572020Assets 2021: $874,047Liabilities 2021: $187,025Net Assets 2021: $687,0222021Assets 2022: $847,732Liabilities 2022: $35,476Net Assets 2022: $812,2562022Assets 2023: $760,233Liabilities 2023: $35,869Net Assets 2023: $724,3642023Assets 2024: $726,774Liabilities 2024: $55,462Net Assets 2024: $671,3122024Assets 2025: $1,341,004Liabilities 2025: $47,737Net Assets 2025: $1,293,2672025

Highlighted filing

2015

Assets$585,126
Liabilities$34,334
Net Assets$550,792
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $741,8292011Expenses 2012: $696,7222012Expenses 2013: $717,8652013Revenue 2014: $790,579Expenses 2014: $711,567Net Income 2014: $79,0122014Revenue 2015: $885,958Expenses 2015: $844,166Net Income 2015: $41,7922015Revenue 2016: $990,196Expenses 2016: $954,356Net Income 2016: $35,8402016Revenue 2017: $1,181,534Expenses 2017: $1,145,104Net Income 2017: $36,4302017Revenue 2018: $1,256,840Expenses 2018: $1,154,280Net Income 2018: $102,5602018Revenue 2019: $1,145,558Expenses 2019: $1,223,472Net Income 2019: -$77,9142019Revenue 2020: $1,122,391Expenses 2020: $1,140,444Net Income 2020: -$18,0532020Revenue 2021: $1,097,646Expenses 2021: $1,052,121Net Income 2021: $45,5252021Revenue 2022: $1,153,748Expenses 2022: $1,168,231Net Income 2022: -$14,4832022Revenue 2023: $1,133,162Expenses 2023: $1,219,824Net Income 2023: -$86,6622023Revenue 2024: $1,360,302Expenses 2024: $1,413,354Net Income 2024: -$53,0522024Revenue 2025: $2,205,734Expenses 2025: $1,570,866Net Income 2025: $634,8682025

Highlighted filing

2015

Revenue$885,958
Expenses$844,166
Net Income$41,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$890,001
Mission and Program Overview

Mission

The mission of the arc-solano is to promote the greatest personal growth, community understanding, and full participation of people with developmental disabilities and their families through support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$251,144$260,621▲ $9,477
Cash and Non-Interest-Bearing Accounts$112,848$181,003▲ $68,155
Accounts Receivable$107,152$78,087▼ $29,065
Land, Buildings, and Equipment, Net$67,317$65,415▼ $1,902
Prepaid Expenses and Deferred Charges$5,801--
Total Assets$544,262$585,126▲ $40,864
Liabilities
Other Liabilities$30,943$33,732▲ $2,789
Accounts Payable and Accrued Expenses$4,319$602▼ $3,717
Total Liabilities$35,262$34,334▼ $928
Net Assets / Fund Balance
Unrestricted Net Assets$509,000$550,792▲ $41,792
Total Net Assets Fund Balance$509,000$550,792▲ $41,792
Total Liabilities and Net Assets / Fund Balance$544,262$585,126▲ $40,864
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HuckinsExec DirectoFT$71,238$4,550$75,788

Board Members and Trustees

NameTitle
Wanda WarrenPresident
Anna ScopesiDirector
Lisa BealeDirector
Susan BoylanDirector
Vallerie BirdsellDirector
Richard FowlerSecretary
Eileen SternTreasurer
John KellyVice Preside
Kevin RockwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,232
Program Service Revenue
$848,350
Investment Income
$10,419
Other Revenue
$17,957
All Other Contributions
$7,910
Change in Net Assets
$41,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,090
Other Expenses$244,076
Total Fundraising Expense$4,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,494$32,247$3,295$480,036
Occupancy$85,964$12,912-$98,876
Current Officers, Directors, Trustees, and Key Employees$64,819$4,700$481$70,000
Travel$57,331$829-$58,160
Payroll Taxes$46,354$3,362$338$50,054
Insurance$22,644$2,516-$25,160
Office Expenses$12,491$1,414-$13,905
All Other Expenses$7,159$5,626-$12,785
Fees for Services Accounting-$6,751-$6,751
Information Technology$4,241$468-$4,709
Conferences and Meetings$1,273$1,849-$3,122
Other Expenses$503$2,231-$2,734
Depreciation Depletion$1,902--$1,902
Fees for Services Other$956$76-$1,032
Advertising$150--$150
Interest$74$61-$135
Total Functional Expenses$759,538$80,514$4,114$844,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,827
Fundraising Direct Expenses$4,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,827$17,827$4,043$13,784
Total Events$17,827$17,827$4,043$13,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$27,895
125 Medical Plan$2,369
Credit Card Payable$1,911
Payroll Liabilities$931
Credit Line$626
Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 7A

“Members elect board of directors annually.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors at the board of directors meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest is enforced by requiring board memebers to abstain from voting on any matter that would be construed as a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc-solano
EIN
94-2250551
Phone
7075522935
Address
3272 SONOMA BLVD 4, VALLEJO, CA 94590

Signing Officer

Name
Wanda Warren
Title
President
Phone
7075522935
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
6

Preparer

Firm
Law Offices of Natalya Attestatova CPA
Address
PO BOX 971, BENICIA, CA 94510
Preparer
Natalya Attestatova
Phone
7073135359
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the arc-solano is to promote the greatest personal growth, community understanding, and full participation of people with developmental disabilities and their families through support, education and advocacy.”

Form 990, Page 2, Part III, Line 4B

“Services. Direct income generated from the art sales is approximately 1,000 per year typically. We also count the art director or instructor as part of the day program staff to consumer ratio that is required.”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0602
IRS990/AccountsReceivableGrp/BOYAmt0107152
IRS990/AccountsReceivableGrp/EOYAmt078087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ARC-SOLANO IS TO PROMOTE THE GREATEST PERSONAL GROWTH, COMMUNITY UNDERSTANDING, AND FULL PARTICIPATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION AND ADVOCACY.
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt07910
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07159
IRS990/AllOtherExpensesGrp/TotalAmt012785
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARC-SOLANO
IRS990/BooksInCareOfDetail/PhoneNum07075522935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03272 SONOMA BLVD 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094590
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112848
IRS990/CashNonInterestBearingGrp/EOYAmt0181003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0481
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01849
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01273
IRS990/ConferencesMeetingsGrp/TotalAmt03122
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010419
IRS990/CYOtherExpensesAmt0244076
IRS990/CYOtherRevenueAmt017957
IRS990/CYProgramServiceRevenueAmt0848350
IRS990/CYRevenuesLessExpensesAmt041792
IRS990/CYSalariesCompEmpBnftPaidAmt0600090
IRS990/CYTotalExpensesAmt0844166
IRS990/CYTotalFundraisingExpenseAmt04114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0885958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01902
IRS990/DepreciationDepletionGrp/TotalAmt01902
IRS990/Desc0THE ALTERNATIVES IN CURRICULUM AND TRAINING (ACT) BEHAVIORAL DAY PROGRAM PROVIDED 5,289 DAYS OF SERVICES TO 24 CONSUMERS IN FY 2013/14. CLIENTS RECEIVED INSTRUCTION IN ANGER MANAGEMENT, COMMUNITY ACCESS, SELF ESTEEM AND SOCIAL SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0420234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0370
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06751
IRS990/FeesForServicesAccountingGrp/TotalAmt06751
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0956
IRS990/FeesForServicesOtherGrp/TotalAmt01032
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94550
IRS990/Form990PartVIISectionAGrp/PersonNm0WANDA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2VALLERIE BIRDSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN STERN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA SCOPESI
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN BOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN ROCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA BEALE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HUCKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt971238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04043
IRS990/FundraisingGrossIncomeAmt017827
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0890001
IRS990/GrossRentsGrp/RealAmt0100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0468
IRS990/InformationTechnologyGrp/ProgramServicesAmt04241
IRS990/InformationTechnologyGrp/TotalAmt04709
IRS990/InsuranceGrp/ManagementAndGeneralAmt02516
IRS990/InsuranceGrp/ProgramServicesAmt022644
IRS990/InsuranceGrp/TotalAmt025160
IRS990/InterestGrp/ManagementAndGeneralAmt061
IRS990/InterestGrp/ProgramServicesAmt074
IRS990/InterestGrp/TotalAmt0135
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0251144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260621
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065415
IRS990/LandBldgEquipCostOrOtherBssAmt099118
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0952
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ARC-SOLANO IS TO PROMOTE THE GREATEST PERSONAL GROWTH, COMMUNITY UNDERSTANDING, AND FULL PARTICIPATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0509000
IRS990/NetAssetsOrFundBalancesEOYAmt0550792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013784
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012912
IRS990/OccupancyGrp/ProgramServicesAmt085964
IRS990/OccupancyGrp/TotalAmt098876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01414
IRS990/OfficeExpensesGrp/ProgramServicesAmt012491
IRS990/OfficeExpensesGrp/TotalAmt013905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1REINFORCERS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32231
IRS990/OtherExpensesGrp/ProgramServicesAmt04679
IRS990/OtherExpensesGrp/ProgramServicesAmt14504
IRS990/OtherExpensesGrp/ProgramServicesAmt2503
IRS990/OtherExpensesGrp/TotalAmt05400
IRS990/OtherExpensesGrp/TotalAmt14723
IRS990/OtherExpensesGrp/TotalAmt24532
IRS990/OtherExpensesGrp/TotalAmt32734
IRS990/OtherLiabilitiesGrp/BOYAmt030943
IRS990/OtherLiabilitiesGrp/EOYAmt033732
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04073
IRS990/OtherRevenueTotalAmt04073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480036
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03362
IRS990/PayrollTaxesGrp/ProgramServicesAmt046354
IRS990/PayrollTaxesGrp/TotalAmt050054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05801
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEW TAILORED DAY SERVICES OR THE COMMUNITY BASED VOLUNTEER, WORK OR HIGHER LEARNING SERVICE BEGAN ON JANUARY 31, 2014 AND PROVIDED 540 HOURS OF SERVICES TO 6 CONSUMERS. THE ORGANIZATION ALSO HAS PROVIDED A NUMBER OF OTHER VALUED ADDED SERVICES: LITERACY, BEADDAZZLERS JEWELRY MAKING PROGRAM, THEATER AND CHOIR WITH THE VAST MAJORITY OF THE CONSUMERS COMING FROM THE DAY PROGRAM BRANCH OF THE SERVICES. ART@ARC, A VERY VALUABLE SERVICE, IS NOW FUNDED UNDER THE UMBRELLA OF THE ACT BEHAVIORAL DAY PROGRAM FOR THE MOST PART WITH AT LEAST 90% OF THE CONSUMERS FROM THE DAY PROGRAM PARTICIPATING IN A WEEKLY ART CLASSES IN THE SAME BUILDING. THE REMAINING 10% OF THE ART@ARC CONSUMERS ARE FUNDED UNDER THE TS OR INDEPENDENT LIVING SKILLS SERVICE OR THE NEW TAILORED DAY SERVICES. DIRECT INCOME GENERATED FROM THE ART SALES IS APPROXIMATELY 1,000 PER YEAR TYPICALLY. WE ALSO COUNT THE ART DIRECTOR OR INSTRUCTOR AS PART OF THE DAY PROGRAM STAFF TO CONSUMER RATIO THAT IS REQUIRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119482
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSITIONAL SERVICE (TS) OR INDEPENDENT LIVING SKILLS PROGRAM PROVIDE 9,562 HOURS OF SERVICE TO 55 CONSUMERS IN FY 2013/14.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323022
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0382764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07532
IRS990/PYOtherExpensesAmt0197155
IRS990/PYOtherRevenueAmt032861
IRS990/PYProgramServiceRevenueAmt0741047
IRS990/PYRevenuesLessExpensesAmt079012
IRS990/PYSalariesCompEmpBnftPaidAmt0514412
IRS990/PYTotalExpensesAmt0711567
IRS990/PYTotalRevenueAmt0790579
IRS990/ReconcilationRevenueExpnssAmt041792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0880669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0767342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0735705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0650959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0694602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03729277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087781
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt03794047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0776481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0749366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0668054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0710245
IRS990ScheduleA/Total509Grp/TotalAmt03794047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0760305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0700743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03881828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1125 MEDICAL PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSIT
IRS990ScheduleD/TotalLiabilityAmt033732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ARC-SOLANO IS TO PROMOTE THE GREATEST PERSONAL GROWTH, COMMUNITY UNDERSTANDING, AND FULL PARTICIPATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES. DIRECT INCOME GENERATED FROM THE ART SALES IS APPROXIMATELY 1,000 PER YEAR TYPICALLY. WE ALSO COUNT THE ART DIRECTOR OR INSTRUCTOR AS PART OF THE DAY PROGRAM STAFF TO CONSUMER RATIO THAT IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST IS ENFORCED BY REQUIRING BOARD MEMEBERS TO ABSTAIN FROM VOTING ON ANY MATTER THAT WOULD BE CONSTRUED AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544262
IRS990/TotalAssetsEOYAmt0585126
IRS990/TotalAssetsGrp/BOYAmt0544262
IRS990/TotalAssetsGrp/EOYAmt0585126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09232
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035262
IRS990/TotalLiabilitiesEOYAmt034334
IRS990/TotalLiabilitiesGrp/BOYAmt035262
IRS990/TotalLiabilitiesGrp/EOYAmt034334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550792
IRS990/TotalOtherCompensationAmt04550
IRS990/TotalProgramServiceExpensesAmt0759538
IRS990/TotalProgramServiceRevenueAmt0848350
IRS990/TotalReportableCompFromOrgAmt071238
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0862842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885958
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$585,126
Liabilities
$34,334
Net assets
$550,792
Revenue
$885,958
Expenses
$844,166
Net income
$41,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$2.21$1.57$0.63
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.36$1.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.13$1.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.15$1.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.69$1.10$1.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.12$1.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.15$1.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.26$1.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.61$1.18$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.99$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.89$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.51$0.79$0.71$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.74