Civic Intelligence

Airconditioning Refrigeration and Mechanical Contractors Association of Southern Ca Inc

990 • Fiscal year 2016 • EIN 95-1996177

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 10, 2017

3602 Inland Empire Blvd Ste B-206Ontario, CA 91764

(909) 477-4515

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.07x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$316,890

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$686,781

Up $93,244 (+16%) from 2015

Net Assets

Up

$626,537

Up $106,046 (+20%) from 2015

Liabilities

Down

$60,244

Down $12,802 (-18%) from 2015

Revenue

Up

$896,853

Up $41,162 (+4.8%) from 2015

Expenses

Down

$790,807

Down $41,323 (-5.0%) from 2015

Net Income

Up

$106,046

Up $82,485 (+350%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $743,056Liabilities 2011: $42,885Net Assets 2011: $700,1712011Assets 2012: $573,752Liabilities 2012: $68,193Net Assets 2012: $505,5592012Assets 2013: $532,047Liabilities 2013: $74,925Net Assets 2013: $457,1222013Assets 2014: $559,517Liabilities 2014: $62,587Net Assets 2014: $496,9302014Assets 2015: $593,537Liabilities 2015: $73,046Net Assets 2015: $520,4912015Assets 2016: $686,781Liabilities 2016: $60,244Net Assets 2016: $626,5372016Assets 2017: $717,017Liabilities 2017: $54,794Net Assets 2017: $662,2232017Assets 2018: $838,119Liabilities 2018: $60,064Net Assets 2018: $778,0552018Assets 2019: $955,680Liabilities 2019: $62,044Net Assets 2019: $893,6362019Assets 2020: $1,093,194Liabilities 2020: $73,901Net Assets 2020: $1,019,2932020Assets 2021: $1,292,145Liabilities 2021: $98,435Net Assets 2021: $1,193,7102021Assets 2022: $1,498,322Liabilities 2022: $55,001Net Assets 2022: $1,443,3212022Assets 2023: $2,135,788Liabilities 2023: $131,288Net Assets 2023: $2,004,5002023

Highlighted filing

2016

Assets$686,781
Liabilities$60,244
Net Assets$626,537

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $724,860Expenses 2011: $809,702Net Income 2011: -$84,8422011Revenue 2012: $704,095Expenses 2012: $898,707Net Income 2012: -$194,6122012Revenue 2013: $805,115Expenses 2013: $853,552Net Income 2013: -$48,4372013Revenue 2014: $837,121Expenses 2014: $797,313Net Income 2014: $39,8082014Revenue 2015: $855,691Expenses 2015: $832,130Net Income 2015: $23,5612015Revenue 2016: $896,853Expenses 2016: $790,807Net Income 2016: $106,0462016Revenue 2017: $912,602Expenses 2017: $876,916Net Income 2017: $35,6862017Revenue 2018: $991,056Expenses 2018: $875,224Net Income 2018: $115,8322018Revenue 2019: $1,057,426Expenses 2019: $941,845Net Income 2019: $115,5812019Revenue 2020: $1,026,601Expenses 2020: $900,944Net Income 2020: $125,6572020Revenue 2021: $1,099,466Expenses 2021: $925,049Net Income 2021: $174,4172021Revenue 2022: $1,288,628Expenses 2022: $1,039,017Net Income 2022: $249,6112022Revenue 2023: $1,438,769Expenses 2023: $877,590Net Income 2023: $561,1792023

Highlighted filing

2016

Revenue$896,853
Expenses$790,807
Net Income$106,046
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$896,853
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,491$626,537▲ $106,046
Savings and Temporary Cash Investments$397,546$444,390▲ $46,844
Accounts Receivable$94,658$110,963▲ $16,305
Cash and Non-Interest-Bearing Accounts$83,608$97,881▲ $14,273
Prepaid Expenses and Deferred Charges$17,725$33,547▲ $15,822
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$593,537$686,781▲ $93,244
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,046$60,244▼ $12,802
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$73,046$60,244▼ $12,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,491$626,537▲ $106,046
Total Liabilities and Net Assets / Fund Balance$593,537$686,781▲ $93,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,290$24,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard J SawhillExecutive-vice PresidentFT$222,552$94,338$316,890

Board Members and Trustees

NameTitle
David MilesPresident
GREG O'NEILLVice-president
Mike GallagherBoard Member
Mike TobinBoard Member
Peter BuongiornoBoard Member
Robert LakeBoard Member
Scott LimbacherBoard Member
Sean PatrickBoard Member
Robert CarderSecretary
James ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$894,521
Investment Income
$2,332
Other Revenue
$0
Change in Net Assets
$106,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,853
Total Revenue per Audited Statements
$896,853
Total Revenue per Form 990
$896,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,228
Other Expenses$337,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$329,814
Other Salaries and Wages---$67,538
Travel---$60,730
Occupancy---$28,041
Office Expenses---$24,408
Pension Plan Contributions---$19,754
Other Employee Benefits---$19,733
Conferences and Meetings---$17,554
Payroll Taxes---$16,389
Fees for Services Other---$11,210
Fees for Services Accounting---$8,300
Insurance---$8,058
Fees for Services Legal---$6,550
Other Expenses---$999
Total Functional Expenses$0$0$0$790,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,807
Total Expenses per Audited Statements$790,807
Total Expenses per Form 990$790,807
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$999
Section 527 Activity Spending$999
Total Exempt Function Spending$999
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debra J SawhillSpouse of Richard SawhillCompensationNo$15,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Airconditioning Refrigeration and Mechanical
EIN
95-1996177
In Care Of
% RICHARD J SAWHILL
Phone
9094774515
Address
3602 INLAND EMPIRE BLVD STE B-206, ONTARIO, CA 91764

Signing Officer

Name
Richard J Sawhill
Title
Executive V.p.
Phone
9094774515
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sawhill
Formed
1939
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kelly W Fox
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

To establish support, promote and foster better relationships to improve conditions between members and their employees, and to foster and encourage of ideas, technical data and business information with affiliated associations. Part vi, line 6: members consist of union signatory contractors. Part vi, line 7a: the board of directors elect the president, executive vice-president, vice-president, secretary, and treasurer. Part vi, line 11b: the form 990 was provided to the responsible officer for review prior to filing. Part vi, line 12c: officers are required to notify the association of any changes in their interests that could give rise to conflicts. Part vi, line 15a: compensation to officers is approved by the board of directors and described in the association's by-laws. Part vi, line 19: the association's governing documents, policies, and financial statements are maintained at the association's office and are available upon request.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability if the Association has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt028041
IRS990/OfficeExpensesGrp/TotalAmt024408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019733
IRS990/OtherExpensesGrp/Desc0STATE RELATIONS
IRS990/OtherExpensesGrp/Desc1NATIONAL RELATIONS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3POLITICAL CONTRIBUTION
IRS990/OtherExpensesGrp/TotalAmt028000
IRS990/OtherExpensesGrp/TotalAmt1130073
IRS990/OtherExpensesGrp/TotalAmt213656
IRS990/OtherExpensesGrp/TotalAmt3999
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt067538
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt016389
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt019754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033547
IRS990/PrincipalOfficerNm0RICHARD SAWHILL
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01616
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0854075
IRS990/PYRevenuesLessExpensesAmt023561
IRS990/PYSalariesCompEmpBnftPaidAmt0459839
IRS990/PYTotalExpensesAmt0832130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855691
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0520491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0626537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Expended527ActivitiesAmt0999
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt0999
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT POLITICAL ORGANIZATIONS THAT FURTHER THE GOAL OF THE ASSOCIATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt0999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024290
IRS990ScheduleD/ExpensesSubtotalAmt0790807
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0896853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability if the Association has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt0790807
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0896853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790807
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt061234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD J SAWHILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE-VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0316890
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBRA J SAWHILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF RICHARD SAWHILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH SUPPORT, PROMOTE AND FOSTER BETTER RELATIONSHIPS TO IMPROVE CONDITIONS BETWEEN MEMBERS AND THEIR EMPLOYEES, AND TO FOSTER AND ENCOURAGE OF IDEAS, TECHNICAL DATA AND BUSINESS INFORMATION WITH AFFILIATED ASSOCIATIONS. PART VI, LINE 6: MEMBERS CONSIST OF UNION SIGNATORY CONTRACTORS. PART VI, LINE 7A: THE BOARD OF DIRECTORS ELECT THE PRESIDENT, EXECUTIVE VICE-PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER. PART VI, LINE 11B: THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE ASSOCIATION OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINE 15A: COMPENSATION TO OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS AND DESCRIBED IN THE ASSOCIATION'S BY-LAWS. PART VI, LINE 19: THE ASSOCIATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ASSOCIATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593537
IRS990/TotalAssetsEOYAmt0686781
IRS990/TotalAssetsGrp/BOYAmt0593537
IRS990/TotalAssetsGrp/EOYAmt0686781
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073046
IRS990/TotalLiabilitiesEOYAmt060244
IRS990/TotalLiabilitiesGrp/BOYAmt073046
IRS990/TotalLiabilitiesGrp/EOYAmt060244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626537
IRS990/TotalOtherCompensationAmt094338
IRS990/TotalProgramServiceRevenueAmt0894521
IRS990/TotalReportableCompFromOrgAmt0222552
IRS990/TotalRevenueGrp/ExclusionAmt02332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0894521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896853
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt060730
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03602 INLAND EMPIRE BLVD STE B-
IRS990/USAddress/CityNm0ONTARIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0917644987
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ARCAMCA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.14$0.13$2.00$1.44$0.88$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$1.29$1.04$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$1.10$0.93$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$1.03$0.90$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.89$1.06$0.94$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$0.99$0.88$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.66$0.91$0.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.90$0.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.86$0.83$0.02
2014Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$0.84$0.80$0.04
2013Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$0.81$0.85$0.05
2012Summary only. Only limited summary data is available for this year.$0.57$0.07$0.51$0.70$0.90$0.19
2011Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$0.72$0.81$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits