Civic Intelligence

The Arc Los Angeles & Orange Counties

EIN 95-2287675 • 501(c)3 • Downey, CA

View Organization Page

Profile

The organization is committed to providing for people with intellectual and other developmental disabilities the ability to form and work towards goals, through training and education, based on their individual abilities.

12049 Woodruff AveDowney, CA 90241

www.thearclaoc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,546,268

Down $550,820 (-26%) from 2023

Liabilities

Up

$312,263

Up $170,636 (+120%) from 2023

Net Assets

Down

$1,234,005

Down $721,456 (-37%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$2,529,900

Down $434,083 (-15%) from 2023

Expenses

Up

$2,939,093

Up $332,320 (+13%) from 2023

Net Income

Down

-$409,193

Down $766,403 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,824,809Liabilities 2011: $682,026Net Assets 2011: $2,142,7832011Assets 2012: $2,929,878Liabilities 2012: $707,269Net Assets 2012: $2,222,6092012Assets 2013: $2,831,299Liabilities 2013: $718,049Net Assets 2013: $2,113,2502013Assets 2014: $3,764,329Liabilities 2014: $491,495Net Assets 2014: $3,272,8342014Assets 2015: $3,362,117Liabilities 2015: $430,487Net Assets 2015: $2,931,6302015Assets 2016: $3,032,449Liabilities 2016: $285,165Net Assets 2016: $2,747,2842016Assets 2017: $3,095,380Liabilities 2017: $324,677Net Assets 2017: $2,770,7032017Assets 2018: $3,017,580Liabilities 2018: $252,953Net Assets 2018: $2,764,6272018Assets 2019: $2,662,273Liabilities 2019: $232,062Net Assets 2019: $2,430,2112019Assets 2020: $2,762,264Liabilities 2020: $592,074Net Assets 2020: $2,170,1902020Assets 2021: $2,469,008Liabilities 2021: $253,384Net Assets 2021: $2,215,6242021Assets 2022: $1,679,833Liabilities 2022: $211,036Net Assets 2022: $1,468,7972022Assets 2023: $2,097,088Liabilities 2023: $141,627Net Assets 2023: $1,955,4612023Assets 2024: $1,546,268Liabilities 2024: $312,263Net Assets 2024: $1,234,0052024

Highlighted filing

2024

Assets$1,546,268
Liabilities$312,263
Net Assets$1,234,005
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,895,935Expenses 2011: $2,925,400Net Income 2011: -$29,4652011Revenue 2012: $3,299,856Expenses 2012: $3,176,401Net Income 2012: $123,4552012Revenue 2013: $3,663,826Expenses 2013: $3,827,253Net Income 2013: -$163,4272013Revenue 2014: $4,905,631Expenses 2014: $3,834,830Net Income 2014: $1,070,8012014Revenue 2015: $3,765,934Expenses 2015: $3,977,653Net Income 2015: -$211,7192015Revenue 2016: $3,469,154Expenses 2016: $3,762,615Net Income 2016: -$293,4612016Revenue 2017: $3,799,107Expenses 2017: $3,775,688Net Income 2017: $23,4192017Revenue 2018: $3,820,692Expenses 2018: $3,826,768Net Income 2018: -$6,0762018Revenue 2019: $3,291,618Expenses 2019: $3,626,135Net Income 2019: -$334,5172019Revenue 2020: $2,839,644Expenses 2020: $3,099,665Net Income 2020: -$260,0212020Revenue 2021: $2,592,781Expenses 2021: $2,547,347Net Income 2021: $45,4342021Revenue 2022: $2,075,169Expenses 2022: $2,821,996Net Income 2022: -$746,8272022Revenue 2023: $2,963,983Expenses 2023: $2,606,773Net Income 2023: $357,2102023Revenue 2024: $2,529,900Expenses 2024: $2,939,093Net Income 2024: -$409,1932024

Highlighted filing

2024

Revenue$2,529,900
Expenses$2,939,093
Net Income-$409,193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546,268
Liabilities
$312,263
Net assets
$1,234,005
Revenue
$2,529,900
Expenses
$2,939,093
Net income
-$409,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.31$1.23$2.53$2.94$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.14$1.96$2.96$2.61$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.21$1.47$2.08$2.82$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.25$2.22$2.59$2.55$0.05
2020Summary only. Only limited summary data is available for this year.$2.76$0.59$2.17$2.84$3.10$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.23$2.43$3.29$3.63$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.25$2.76$3.82$3.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.32$2.77$3.80$3.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.29$2.75$3.47$3.76$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.43$2.93$3.77$3.98$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.49$3.27$4.91$3.83$1.07
2013Summary only. Only limited summary data is available for this year.$2.83$0.72$2.11$3.66$3.83$0.16
2012Summary only. Only limited summary data is available for this year.$2.93$0.71$2.22$3.30$3.18$0.12
2011Summary only. Only limited summary data is available for this year.$2.82$0.68$2.14$2.90$2.93$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,529,900
Mission and Program Overview

Mission

The Organization is committed to providing for people with intellectual and other developmental disabilities the ability to form and work towards goals, through training and education, based on their individual abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$818,919$435,842▼ $383,077
Accounts Receivable$143,344$213,137▲ $69,793
Investments in Publicly Traded Securities$221,013$107,885▼ $113,128
Cash and Non-Interest-Bearing Accounts$181,957$93,905▼ $88,052
Prepaid Expenses and Deferred Charges$36,356$0▼ $36,356
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,097,088$1,546,268▼ $550,820
Other Assets Total$695,499$695,499→ $0
Liabilities
Other Liabilities-$286,613-
Accounts Payable and Accrued Expenses$141,627$25,650▼ $115,977
Total Liabilities$141,627$312,263▲ $170,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,955,461$1,234,005▼ $721,456
Total Net Assets Fund Balance$1,955,461$1,234,005▼ $721,456
Total Liabilities and Net Assets / Fund Balance$2,097,088$1,546,268▼ $550,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-965,152$2,270,334$1,305,182
Equipment$946,460-$946,460
Land$350,225-$293,126
Other Land Buildings$104,309-$104,309
Other Assets Org$695,499--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve GuzmanPresident
Andrew PromponsatonBoard Member
Betty MorseBoard Member
Deena HenryBoard Member
Dianne LumsdaineBoard Member
Elllie EckBoard Member
Jesse UrquidiBoard Member
Mal SanchezBoard Member
Paula GrondBoard Member
Steve RobersonBoard Member
Raul Lopez1st V.p.
Yolanda Chavez2nd Vice Pres.
Emilio K SosaCEO
Amy ScottController
Pat HeinekePast Pres
Nelson CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,000
Program Service Revenue
$2,206,607
Investment Income
$0
Other Revenue
$276,293
Change in Net Assets
$-409,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,778,133
Other Expenses$1,160,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,626,061-$1,626,061
Insurance-$310,580-$310,580
All Other Expenses-$279,070-$279,070
Fees for Services Legal-$147,329-$147,329
Payroll Taxes-$121,403-$121,403
Other Expenses-$88,561-$88,561
Pension Plan Contributions-$30,669-$30,669
Total Functional Expenses$0$2,939,093$0$2,939,093
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$286,613
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 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

Form 990, Part VI, Section B, Line 11B

“the tax return is reviewed by the organization's management along with a draft of the audited financial statements for completeness.”

Form 990, Part VI, Section B, Line 12C

“Periodically at board meetings.”

Form 990, Part VI, Section B, Line 15B

“the board of directors approves compensation.”

Form 990, Part VI, Section C, Line 19

“copies of the organizations tax returns are available on the CA attorneys general's website since the organization is a registered charity in the state of CA.”

Filing and Contact Details

Filer

Filer Name
The Arc Los Angeles & Orange Counties
EIN
95-2287675
Phone
5628034606
Address
12049 WOODRUFF AVE, DOWNEY, CA 90241

Signing Officer

Name
Amy Scott
Title
Controller
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
43

Preparer

Firm
JE & Associates An Accountancy Corporation
Address
10927 Downey Ave Ste A, Downey, CA 90241
Preparer
Jesse Gallardo
Phone
5629239231
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