Civic Intelligence

The Arc-Solano

990 • Fiscal year 2017 • EIN 94-2250551

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,728

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$653,654

Up $49,334 (+8.2%) from 2016

Net Assets

Up

$607,076

Up $36,430 (+6.4%) from 2016

Liabilities

Up

$46,578

Up $12,904 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$1,181,534

Up $191,338 (+19%) from 2016

Expenses

Up

$1,145,104

Up $190,748 (+20%) from 2016

Net Income

Up

$36,430

Up $590 (+1.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$653,654
Liabilities$46,578
Net Assets$607,076
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$1,181,534
Expenses$1,145,104
Net Income$36,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,185,944
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$280,378$297,186▲ $16,808
Cash and Non-Interest-Bearing Accounts$190,856$198,719▲ $7,863
Accounts Receivable$83,749$103,600▲ $19,851
Land, Buildings, and Equipment, Net$45,857$43,871▼ $1,986
Prepaid Expenses and Deferred Charges$3,480$10,278▲ $6,798
Total Assets$604,320$653,654▲ $49,334
Liabilities
Other Liabilities$32,610$46,578▲ $13,968
Accounts Payable and Accrued Expenses$1,064--
Total Liabilities$33,674$46,578▲ $12,904
Net Assets / Fund Balance
Unrestricted Net Assets$570,646$607,076▲ $36,430
Total Net Assets Fund Balance$570,646$607,076▲ $36,430
Total Liabilities and Net Assets / Fund Balance$604,320$653,654▲ $49,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-56,062$56,062-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HuckinsExec DirectoFT$80,728$80,728

Board Members and Trustees

NameTitle
Kevin RockwoodPresident
Anna ScopesiDirector
Lisa BealeDirector
Susan BoylanDirector
Richard FowlerSecretary
Eileen SternTreasurer
John KellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484
Program Service Revenue
$1,139,058
Investment Income
$18,221
Other Revenue
$22,771
All Other Contributions
$1,354
Change in Net Assets
$36,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,631
Other Expenses$257,473
Total Fundraising Expense$4,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,419$52,618-$695,037
Occupancy$77,267$8,241-$85,508
Current Officers, Directors, Trustees, and Key Employees$80,728--$80,728
Travel$70,472$466-$70,938
Payroll Taxes$56,718$4,310-$61,028
Pension Plan Contributions$47,626$3,212-$50,838
Insurance$25,167$2,104-$27,271
Office Expenses$10,901$827-$11,728
All Other Expenses$7,996$3,033-$11,029
Information Technology$9,883$888-$10,771
Fees for Services Accounting-$7,264-$7,264
Other Expenses$5,484$324$4,215$4,215
Conferences and Meetings$3,269$214-$3,483
Depreciation Depletion$1,867$119-$1,986
Fees for Services Other$920$918-$1,838
Interest-$196-$196
Total Functional Expenses$1,047,979$92,910$4,215$1,145,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,577
Fundraising Direct Expenses$4,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,577$20,577$4,410$16,167
Total Events$20,577$20,577$4,410$16,167
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$28,855
Payroll Liabilities$6,957
Accrued Benefits$6,247
Credit Card Payable$3,327
125 Medical Plan$1,192
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
Kevin Rockwood
Title
President
Phone
7075522935
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Rockwood
Formed
1953
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
4

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.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0TDS OR TAILORED DAY SERVICES IS A PART-TIME COMMUNITY BASED PROGRAM THAT ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES WITH VOLUNTEERISM, WORK READINESS AND HIGHER EDUCATION. THIS PROGRAM BEGAN IN 2014. WE VOLUNTEER AT A VARIETY OF NON-PROFITS AND GOVERNMENT AGENCIES THROUGHOUT SOLANO COUNTY. BY THE CLOSE OF THE 2016/17 FISCAL YEAR, THE ARC-SOLANO SERVICED 24 PERSONS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195647
IRS990/ProgSrvcAccomActy3Grp/Desc0TS OR TRANSITIONAL SERVICES WHICH IS THE INDEPENDENT LIVING SKILLS SERVICES BEGAN IN 1976. THIS SERVICES CONTINUES TO PROVIDE SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WHICH TO LIVE MORE INDEPENDENTLY. AREAS OF ASSISTANCE INCLUDE HEALTH, HOUSING AND MONEY MANAGEMENT. BY THE CLOSE OF THE 2016/17 FISCAL YEAR, THE ARC-SOLANO WAS CURRENTLY SERVING 66 PERSONS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0423047
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0584857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021264
IRS990/PYOtherExpensesAmt0256841
IRS990/PYOtherRevenueAmt022502
IRS990/PYProgramServiceRevenueAmt0940909
IRS990/PYRevenuesLessExpensesAmt035840
IRS990/PYSalariesCompEmpBnftPaidAmt0697515
IRS990/PYTotalExpensesAmt0954356
IRS990/PYTotalRevenueAmt0990196
IRS990/ReconcilationRevenueExpnssAmt036430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010939
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01184460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0988353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0880669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0767342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0735705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04556529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072053
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt04595566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01185944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0993874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0776481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749366
IRS990ScheduleA/Total509Grp/TotalAmt04595566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01204165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01015138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0897433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04667619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-56062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4125 MEDICAL PLAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-56062
IRS990ScheduleD/TotalLiabilityAmt046578
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0604320
IRS990/TotalAssetsEOYAmt0653654
IRS990/TotalAssetsGrp/BOYAmt0604320
IRS990/TotalAssetsGrp/EOYAmt0653654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01484
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047979
IRS990/TotalFunctionalExpensesGrp/TotalAmt01145104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033674
IRS990/TotalLiabilitiesEOYAmt046578
IRS990/TotalLiabilitiesGrp/BOYAmt033674
IRS990/TotalLiabilitiesGrp/EOYAmt046578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607076
IRS990/TotalProgramServiceExpensesAmt01047979
IRS990/TotalProgramServiceRevenueAmt01139058
IRS990/TotalReportableCompFromOrgAmt080728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01163883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01181534
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653654
IRS990/TravelGrp/ManagementAndGeneralAmt0466
IRS990/TravelGrp/ProgramServicesAmt070472
IRS990/TravelGrp/TotalAmt070938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0570646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0607076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03272 SONOMA BLVD 4
IRS990/USAddress/CityNm0VALLEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094590
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEARCSOLANO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ROCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07075522935
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$653,654
Liabilities
$46,578
Net assets
$607,076
Revenue
$1,181,534
Expenses
$1,145,104
Net income
$36,430
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