Civic Intelligence

Arc California

990 • Fiscal year 2018 • EIN 94-6050472

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization Profile

View Organization Page

1225 8th Street Ste 350Sacramento, CA 95814

(916) 552-6619

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$107,018

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

306%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$469,661

Up $354,101 (+306%) from 2017

Net Assets

Up

$451,429

Up $349,498 (+343%) from 2017

Liabilities

Up

$18,232

Up $4,603 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Up

$758,340

Up $230,168 (+44%) from 2017

Expenses

Down

$485,384

Down $803 (-0.2%) from 2017

Net Income

Up

$272,956

Up $230,971 (+550%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $14,169Liabilities 2011: $51,461Net Assets 2011: -$37,2922011Assets 2012: $37,546Liabilities 2012: $65,240Net Assets 2012: -$27,6942012Assets 2013: $18,067Liabilities 2013: $55,024Net Assets 2013: -$36,9572013Assets 2014: $56,248Liabilities 2014: $42,329Net Assets 2014: $13,9192014Assets 2015: $82,752Liabilities 2015: $27,077Net Assets 2015: $55,6752015Assets 2016: $90,479Liabilities 2016: $30,533Net Assets 2016: $59,9462016Assets 2017: $115,560Liabilities 2017: $13,629Net Assets 2017: $101,9312017Assets 2018: $469,661Liabilities 2018: $18,232Net Assets 2018: $451,4292018Assets 2019: $395,678Liabilities 2019: $32,572Net Assets 2019: $363,1062019Assets 2020: $832,750Liabilities 2020: $99,514Net Assets 2020: $733,2362020Assets 2021: $1,304,613Liabilities 2021: $33,103Net Assets 2021: $1,271,5102021Assets 2022: $1,177,947Liabilities 2022: $56,534Net Assets 2022: $1,121,4132022Assets 2023: $1,335,536Liabilities 2023: $113,474Net Assets 2023: $1,222,0622023Assets 2024: $1,044,452Liabilities 2024: $130,932Net Assets 2024: $913,5202024

Highlighted filing

2018

Assets$469,661
Liabilities$18,232
Net Assets$451,429
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $429,180Expenses 2011: $487,761Net Income 2011: -$58,5812011Revenue 2012: $417,902Expenses 2012: $408,304Net Income 2012: $9,5982012Revenue 2013: $384,748Expenses 2013: $393,471Net Income 2013: -$8,7232013Revenue 2014: $503,482Expenses 2014: $453,146Net Income 2014: $50,3362014Revenue 2015: $572,335Expenses 2015: $530,579Net Income 2015: $41,7562015Revenue 2016: $525,676Expenses 2016: $521,405Net Income 2016: $4,2712016Revenue 2017: $528,172Expenses 2017: $486,187Net Income 2017: $41,9852017Revenue 2018: $758,340Expenses 2018: $485,384Net Income 2018: $272,9562018Revenue 2019: $608,951Expenses 2019: $697,274Net Income 2019: -$88,3232019Revenue 2020: $1,002,647Expenses 2020: $632,517Net Income 2020: $370,1302020Revenue 2021: $1,308,712Expenses 2021: $749,979Net Income 2021: $558,7332021Revenue 2022: $970,298Expenses 2022: $1,120,395Net Income 2022: -$150,0972022Revenue 2023: $1,014,873Expenses 2023: $924,087Net Income 2023: $90,7862023Revenue 2024: $1,912,762Expenses 2024: $2,231,057Net Income 2024: -$318,2952024

Highlighted filing

2018

Revenue$758,340
Expenses$485,384
Net Income$272,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.2
Gross Receipts
$758,340
Mission and Program Overview

Mission

To promote the general welfare of people with intellectual and development disabilities in the public and private sectors of California.

Promote the general welfare of people with intellectual and development disabilities in the public and private sectors of California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,358$256,458▲ $239,100
Pledges and Grants Receivable-$100,000-
Savings and Temporary Cash Investments$81,465$81,490▲ $25
Accounts Receivable$12,025$18,061▲ $6,036
Land, Buildings, and Equipment, Net$2,450$7,891▲ $5,441
Prepaid Expenses and Deferred Charges$1,502$5,761▲ $4,259
Total Assets$115,560$469,661▲ $354,101
Other Assets Total$760--
Liabilities
Accounts Payable and Accrued Expenses$13,629$18,232▲ $4,603
Total Liabilities$13,629$18,232▲ $4,603
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$232,117-
Unrestricted Net Assets$101,931$219,312▲ $117,381
Total Net Assets Fund Balance$101,931$451,429▲ $349,498
Total Liabilities and Net Assets / Fund Balance$115,560$469,661▲ $354,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,891$14,410-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J LindseyExec DirectorFT$83,413$23,605$107,018

Board Members and Trustees

NameTitle
R FitzmauricePast President
B KatzPresident
B MackenzieVice President
B ClarkDirector
C UychutinDirector
D StrattonDirector
F RobinsonDirector
G HuertaDirector
J BaldwinDirector
J BeyerDirector
J KellyDirector
J MeadoursDirector
K OxnevadDirector
L PlourdeDirector
M HagstromDirector
M McGinnisDirector
M PlattDirector
P BowersDirector
P HeinekeDirector
P MooreDirector
P SchulzDirector
R BaloccoDirector
R DuncanwoodDirector
S ArizaDirector
S CameronDirector
S DaleDirector
P HornbeckerSecretary
R HampsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,316
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$358,629
Change in Net Assets
$272,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,938
Other Expenses$214,446
Total Fundraising Expense$20,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,948$22,123$6,658$141,729
Current Officers, Directors, Trustees, and Key Employees$85,656$16,312$5,050$107,018
Conferences and Meetings$66,673$1,396$2,583$70,652
Occupancy$41,245$7,076$2,431$50,752
All Other Expenses$29,961$1,933$556$32,450
Payroll Taxes$16,133$2,768$951$19,852
Fees for Services Other$12,153$839$125$13,117
Fees for Services Accounting$87$8,601-$8,688
Fees for Services Legal$5,475$1,680-$7,155
Office Expenses$4,349$746$256$5,351
Insurance$3,242$556$191$3,989
Depreciation Depletion$2,044$351$121$2,516
Pension Plan Contributions$1,449$248$85$1,782
Advertising$1,164-$137$1,301
Travel$1,003$182$59$1,244
Other Employee Benefits$453$77$27$557
Other Expenses---$372
Total Functional Expenses$398,038$67,290$20,056$485,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI Line 11A

“A copy of the Form 990 was made available to the full board of directors prior to filing.”

Page 6 Part VI Section B Line 12C

“Enforcement of the policy is handled by our ethics rep and finance commmittee as necessary.”

Page 6 Part VI Section B Line 15B

“Compensation is reviewed on an annual basis by the board of directors.”

Page 6 Part VI Section C Line 19

“All governing docuements and financial statements are available to the general public upon demand.”

Filing and Contact Details

Filer

Filer Name
Arc California
EIN
94-6050472
Phone
9165526619
Address
1225 8th Street Ste 350, SACRAMENTO, CA 95814

Signing Officer

Name
Jordan Lindsey
Title
Executive Director
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Lindsey
Formed
1953
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
6
Volunteers
28

Preparer

Firm
Parsfin Inc
Address
1296 E GIBSON ROAD STE A 230, WOODLAND, CA 95776
Preparer
Brad Parsons
Phone
5309332723
Supplemental Narrative

Additional Explanations

Page 12 Part XI Line 8

“$76,542 prior period adjustment mainly comprised of accrual of outstanding grant receivable.”

Raw XML AppendixShowing 400 of 603 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
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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
$469,661
Liabilities
$18,232
Net assets
$451,429
Revenue
$758,340
Expenses
$485,384
Net income
$272,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.13$0.91$1.91$2.23$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.11$1.22$1.01$0.92$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.06$1.12$0.97$1.12$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$1.31$0.75$0.56
2020Summary only. Only limited summary data is available for this year.$0.83$0.10$0.73$1.00$0.63$0.37
2019Summary only. Only limited summary data is available for this year.$0.40$0.03$0.36$0.61$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.76$0.49$0.27
2017Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.53$0.49$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.53$0.52$0.00
2015Summary only. Only limited summary data is available for this year.$0.08$0.03$0.06$0.57$0.53$0.04
2014Summary only. Only limited summary data is available for this year.$0.06$0.04$0.01$0.50$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$0.02$0.06$0.04$0.38$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.07$0.03$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.05$0.04$0.43$0.49$0.06