Civic Intelligence

Arc California

990 • Fiscal year 2023 • EIN 94-6050472

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

54th percentile

0.08x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$173,042

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,335,536

Up $157,589 (+13%) from 2022

Net Assets

Up

$1,222,062

Up $100,649 (+9.0%) from 2022

Liabilities

Up

$113,474

Up $56,940 (+101%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$1,014,873

Up $44,575 (+4.6%) from 2022

Expenses

Down

$924,087

Down $196,308 (-18%) from 2022

Net Income

Up

$90,786

Up $240,883 (+160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$1,335,536
Liabilities$113,474
Net Assets$1,222,062
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$1,014,873
Expenses$924,087
Net Income$90,786
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,014,873
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
Savings and Temporary Cash Investments$81,579$591,595▲ $510,016
Cash and Non-Interest-Bearing Accounts$985,225$455,876▼ $529,349
Accounts Receivable$90,862$208,151▲ $117,289
Land, Buildings, and Equipment, Net$8,395$19,001▲ $10,606
Prepaid Expenses and Deferred Charges$11,886$16,911▲ $5,025
Total Assets$1,177,947$1,335,536▲ $157,589
Other Assets Total-$44,002-
Liabilities
Accounts Payable and Accrued Expenses$56,534$75,439▲ $18,905
Other Liabilities-$38,035-
Total Liabilities$56,534$113,474▲ $56,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,062,129$1,198,019▲ $135,890
Net Assets With Donor Restrictions$59,284$24,043▼ $35,241
Total Net Assets Fund Balance$1,121,413$1,222,062▲ $100,649
Total Liabilities and Net Assets / Fund Balance$1,177,947$1,335,536▲ $157,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,001$33,721-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J LindseyExec DirectorFT$139,208$33,834$173,042

Board Members and Trustees

NameTitle
P HornbeckerPresident
G Huertavice President
A McDanielDirector
A PughDirector
B EdmondDirector
E MarchantDirector
K GregoriusDirector
K WoodcoxDirector
L GrigsbyDirector
L HarrisDirector
L PlourdeDirector
L PresuttiDirector
M HagstromDirector
M PlattDirector
O OchoaDirector
R BalaccoDirector
S DaleDirector
S GuzmanDirector
S JeanDirector
S KennemerDirector
T HillDirector
Jordan LindseyExec Director
F StricklandSecretary
R HampsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,719
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$0
All Other Contributions
$524,795
Change in Net Assets
$90,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,224
Other Expenses$307,863
Total Fundraising Expense$44,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,748$51,162$17,054$322,964
Current Officers, Directors, Trustees, and Key Employees$136,493$27,412$9,137$173,042
Fees for Services Other$74,394$16,228$3,168$93,790
Other Employee Benefits$47,961$9,632$3,211$60,804
Conferences and Meetings$51,243$5,394$1,798$58,435
Office Expenses$43,501$11,947$2,912$58,360
Occupancy$44,432$9,483$2,975$56,890
Payroll Taxes$33,366$6,701$2,234$42,301
Pension Plan Contributions$13,498$2,711$904$17,113
Other Expenses$12,934$1,550$450$14,934
Advertising$7,419$2,760-$10,179
Insurance$5,917$1,188$396$7,501
Depreciation Depletion$4,436$891$297$5,624
Fees for Services Accounting-$850-$850
Total Functional Expenses$731,367$148,115$44,605$924,087
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$38,035
under Section 501c3 of the Internal Revenue Code and Section-
23701d of the CA Corporations code.-
Operating Lease Liability-
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 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 documents and 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
Phone
9165526619
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Lindsey
Formed
1953
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
9
Volunteers
23

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

“$93,790 expense line item includes consultants, marketing, communications, and public relations”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,536
Liabilities
$113,474
Net assets
$1,222,062
Revenue
$1,014,873
Expenses
$924,087
Net income
$90,786
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
2023Detailed filing. Detailed filing data is available for this year.$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
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