Civic Intelligence

Arc California

990 • Fiscal year 2021 • EIN 94-6050472

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$145,033

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

31%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,304,613

Up $471,863 (+57%) from 2020

Net Assets

Up

$1,271,510

Up $538,274 (+73%) from 2020

Liabilities

Down

$33,103

Down $66,411 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$1,308,712

Up $306,065 (+31%) from 2020

Expenses

Up

$749,979

Up $117,462 (+19%) from 2020

Net Income

Up

$558,733

Up $188,603 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$1,304,613
Liabilities$33,103
Net Assets$1,271,510
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$1,308,712
Expenses$749,979
Net Income$558,733
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$1,308,712
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 developmental disabilities in the public and private sectors of California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$653,592$1,109,091▲ $455,499
Accounts Receivable$84,135$95,878▲ $11,743
Savings and Temporary Cash Investments$81,539$81,547▲ $8
Prepaid Expenses and Deferred Charges$6,839$11,167▲ $4,328
Land, Buildings, and Equipment, Net$6,645$6,930▲ $285
Total Assets$832,750$1,304,613▲ $471,863
Liabilities
Other Liabilities$75,935--
Accounts Payable and Accrued Expenses$23,579$33,103▲ $9,524
Total Liabilities$99,514$33,103▼ $66,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,236$1,212,226▲ $478,990
Net Assets With Donor Restrictions-$59,284-
Total Net Assets Fund Balance$733,236$1,271,510▲ $538,274
Total Liabilities and Net Assets / Fund Balance$832,750$1,304,613▲ $471,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,930$22,973-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseOtherTotal
Jordan LinsdeyExec Director$120,988$24,045$145,033

Board Members and Trustees

NameTitle
Pat HornbeckerPresident
Grace HuertaVice President
A McDanielDirector
Acrystal PughDirector
C McMahonDirector
C TotahDirector
C UychutinDirector
Carin JacksonDirector
D StrattonDirector
E MarchantDirector
Erin StreamDirector
F StricklandDirector
K OxnevadDirector
Katy St ClairDirector
L PresuttiDirector
Linda PlourdeDirector
Lisa GunnDirector
Liz GrigsbyDirector
M RodriguezDirector
Mary HagstromDirector
Mary PlattDirector
Ofelia OchoaDirector
Pat HeinekeDirector
R BaloccoDirector
Ron LuterDirector
Shawn KennemerDirector
Stephen DaleDirector
Suzette ArizaDirector
Betsy KatzImm Past Pres
S WaterburySecretary
Ray HampsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$911,418
Change in Net Assets
$558,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,700
Other Expenses$244,279
Total Fundraising Expense$28,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,133$36,066$12,022$256,221
Current Officers, Directors, Trustees, and Key Employees$117,813$20,415$6,805$145,033
Fees for Services Other$75,335$4,445-$79,780
Other Employee Benefits$48,131$8,341$2,780$59,252
Occupancy$43,229$7,556$2,497$53,282
Office Expenses$27,202$5,052$1,407$33,661
Payroll Taxes$26,690$4,625$1,542$32,857
Conferences and Meetings$22,928$1,273$425$24,626
Fees for Services Accounting-$14,728-$14,728
Pension Plan Contributions$10,021$1,737$579$12,337
Insurance$3,707$642$214$4,563
Depreciation Depletion$1,901$329$110$2,340
Travel$1,180$1,129-$2,309
Other Expenses$1,680$1,214$363$1,680
Advertising$111$846-$957
Total Functional Expenses$606,766$114,469$28,744$749,979
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
The organization qualifies for exemption from income taxes$72,435
under Section 501c3 of the Internal Revenue Code and Section$3,500
23701d of the CA Corporations code-
SBA PPP Loan prior year amount-
Deferred Revenue prior year amount-
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 35% controlled entity
No
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 Section B Line 11B

“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 committee 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 documentsand financial statements are available upon demand. The Form 990 is also available on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
ARC California
EIN
94-6050472
Address
1225 8th Street Ste 350, Sacramento, CA 95814

Signing Officer

Name
Jordan Lindsey
Title
Executive Director
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Lindsey
Formed
1953
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
31
Employees
6
Volunteers
27

Preparer

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

Additional Explanations

Page 10 Part IX Line 11G

“Consultants, outside services, and translation services totaling $79,780”

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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/PersonNm29Mary Platt
IRS990/Form990PartVIISectionAGrp/PersonNm30K Oxnevad
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Imm Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,613
Liabilities
$33,103
Net assets
$1,271,510
Revenue
$1,308,712
Expenses
$749,979
Net income
$558,733
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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