Civic Intelligence

The Arc - South Bay

990 • Fiscal year 2014 • EIN 95-6095509

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
1735 W Rosecrans Avenue90249

(310) 532-6333

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,053

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$965,210

Up $27,973 (+3.0%) from 2013

Net Assets

Up

$645,923

Up $47,736 (+8.0%) from 2013

Liabilities

Down

$319,287

Down $19,763 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

$2,314,733

No earlier filing loaded for comparison.

Expenses

Down

$2,266,997

Down $33,009 (-1.4%) from 2013

Net Income

$47,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,056,900Liabilities 2011: $414,933Net Assets 2011: $641,9672011Assets 2012: $950,110Liabilities 2012: $376,655Net Assets 2012: $573,4552012Assets 2013: $937,237Liabilities 2013: $339,050Net Assets 2013: $598,1872013Assets 2014: $965,210Liabilities 2014: $319,287Net Assets 2014: $645,9232014Assets 2015: $948,357Liabilities 2015: $367,052Net Assets 2015: $581,3052015Assets 2016: $847,397Liabilities 2016: $272,475Net Assets 2016: $574,9222016Assets 2017: $810,585Liabilities 2017: $263,326Net Assets 2017: $547,2592017Assets 2018: $692,571Liabilities 2018: $229,822Net Assets 2018: $462,7492018Assets 2019: $648,828Liabilities 2019: $340,951Net Assets 2019: $307,8772019Assets 2020: $963,761Liabilities 2020: $702,051Net Assets 2020: $261,7102020Assets 2021: $1,051,199Liabilities 2021: $511,969Net Assets 2021: $539,2302021Assets 2022: $1,699,063Liabilities 2022: $421,356Net Assets 2022: $1,277,7072022Assets 2024: $1,839,821Liabilities 2024: $522,735Net Assets 2024: $1,317,0862024

Highlighted filing

2014

Assets$965,210
Liabilities$319,287
Net Assets$645,923
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,455,3302011Revenue 2012: $2,243,906Expenses 2012: $2,312,418Net Income 2012: -$68,5122012Expenses 2013: $2,300,0062013Revenue 2014: $2,314,733Expenses 2014: $2,266,997Net Income 2014: $47,7362014Revenue 2015: $2,214,326Expenses 2015: $2,278,945Net Income 2015: -$64,6192015Revenue 2016: $2,225,610Expenses 2016: $2,229,615Net Income 2016: -$4,0052016Revenue 2017: $2,294,889Expenses 2017: $2,322,552Net Income 2017: -$27,6632017Revenue 2018: $2,363,826Expenses 2018: $2,447,225Net Income 2018: -$83,3992018Revenue 2019: $2,201,958Expenses 2019: $2,356,830Net Income 2019: -$154,8722019Revenue 2020: $2,373,812Expenses 2020: $2,420,026Net Income 2020: -$46,2142020Revenue 2021: $2,633,024Expenses 2021: $2,372,259Net Income 2021: $260,7652021Revenue 2022: $2,835,811Expenses 2022: $2,096,622Net Income 2022: $739,1892022Revenue 2024: $1,994,857Expenses 2024: $1,890,034Net Income 2024: $104,8232024

Highlighted filing

2014

Revenue$2,314,733
Expenses$2,266,997
Net Income$47,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,314,733
Mission and Program Overview

Mission

The arc south bay is a non-profit 501(c)(3) social service agency providing work training, adult day care, and recreational programs and services to people with intellectual and developmental disabilities in the south bay area of los angeles county since 1959.

Helping disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,515$346,250▼ $22,265
Accounts Receivable$228,345$227,499▼ $846
Investments in Publicly Traded Securities$206,772$216,046▲ $9,274
Cash and Non-Interest-Bearing Accounts$112,277$157,879▲ $45,602
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$937,237$965,210▲ $27,973
Other Assets Total$21,328$17,536▼ $3,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,621$187,897▼ $30,724
Accounts Payable and Accrued Expenses$120,429$131,390▲ $10,961
Total Liabilities$339,050$319,287▼ $19,763
Net Assets / Fund Balance
Unrestricted Net Assets$598,187$645,923▲ $47,736
Total Net Assets Fund Balance$598,187$645,923▲ $47,736
Total Liabilities and Net Assets / Fund Balance$937,237$965,210▲ $27,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,176-$643,176
Other Land Buildings$-641,125$820,014$178,889
Equipment$175,278-$175,278
Land$97,137-$97,137
Leasehold Improvements$71,784-$71,784
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard PierceExecutive DirectorFT$95,053$95,053

Board Members and Trustees

NameTitle
Sylvia CameronPresident
Claudine AjetiPresidents Appt
Doris SimsPresidents Appt
Edward L FeuerDirector
JoAnn CarterDirector
John KirkDirector
Lorenzo YbarraDirector
Paul FlahiveDirector
Florence Bagsby1st Vice Pres
Bobbie HedgesSecretary
Tom WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,737
Program Service Revenue
$2,287,008
Investment Income
$1,674
Other Revenue
$17,314
All Other Contributions
$8,737
Change in Net Assets
$47,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,639,761
Other Expenses$627,236
Total Fundraising Expense$1,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,462,381$82,327-$1,544,708
Occupancy$253,693$49,308-$303,001
Current Officers, Directors, Trustees, and Key Employees-$95,053-$95,053
Insurance$22,470$17,863-$40,333
Depreciation Depletion$39,936$280-$40,216
All Other Expenses$9,949$15,461$1,107$26,517
Fees for Services Other$1,384$21,374-$22,758
Travel$1,697$17,106-$18,803
Payments to Affiliates-$17,400-$17,400
Other Expenses$17,077$2,476-$17,077
Interest$12,490$502-$12,992
Advertising-$8-$8
Total Functional Expenses$1,946,732$319,158$1,107$2,266,997
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-6095509

Signing Officer

Name
Tom Wong
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
9
Employees
65

Preparer

Preparer
Elizabeth Tractenberg
Phone
3236690545
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Residential care facility is maintained for approximately 5 adults.”

Raw XML AppendixShowing 400 of 429 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/OtherAssetsTotalGrp/EOYAmt017536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract purchases
IRS990/OtherExpensesGrp/Desc1Auto expense
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02476
IRS990/OtherExpensesGrp/ProgramServicesAmt054353
IRS990/OtherExpensesGrp/ProgramServicesAmt141492
IRS990/OtherExpensesGrp/ProgramServicesAmt229810
IRS990/OtherExpensesGrp/ProgramServicesAmt317077
IRS990/OtherExpensesGrp/TotalAmt054353
IRS990/OtherExpensesGrp/TotalAmt141492
IRS990/OtherExpensesGrp/TotalAmt232286
IRS990/OtherExpensesGrp/TotalAmt317077
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017314
IRS990/OtherRevenueTotalAmt017314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01462381
IRS990/OtherSalariesAndWagesGrp/TotalAmt01544708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt017400
IRS990/PaymentsToAffiliatesGrp/TotalAmt017400
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0A recreation program is provided to approximately 122 adults including special olympics.
IRS990/ProgSrvcAccomActy3Grp/Desc0A developmental service program is maintained to care for approximately 123 adults who otherwise are not eligible for the other programs offered, they are severly retarded.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047736
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02277599
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040060
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040060
IRS990ScheduleA/TotalSupportAmt040060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175278
IRS990ScheduleD/LandGrp/BookValueAmt097137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-641125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0820014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Residential care facility is maintained for approximately 5 adults.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0937237
IRS990/TotalAssetsEOYAmt0965210
IRS990/TotalAssetsGrp/BOYAmt0937237
IRS990/TotalAssetsGrp/EOYAmt0965210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08737
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01946732
IRS990/TotalFunctionalExpensesGrp/TotalAmt02266997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339050
IRS990/TotalLiabilitiesEOYAmt0319287
IRS990/TotalLiabilitiesGrp/BOYAmt0339050
IRS990/TotalLiabilitiesGrp/EOYAmt0319287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645923
IRS990/TotalProgramServiceExpensesAmt01946732
IRS990/TotalProgramServiceRevenueAmt02287008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02305996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02314733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965210
IRS990/TotReportableCompRltdOrgAmt095053
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt017106
IRS990/TravelGrp/ProgramServicesAmt01697
IRS990/TravelGrp/TotalAmt018803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0645923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,210
Liabilities
$319,287
Net assets
$645,923
Revenue
$2,314,733
Expenses
$2,266,997
Net income
$47,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.52$1.32$1.99$1.89$0.10
2022Summary only. Only limited summary data is available for this year.$1.70$0.42$1.28$2.84$2.10$0.74
2021Summary only. Only limited summary data is available for this year.$1.05$0.51$0.54$2.63$2.37$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.70$0.26$2.37$2.42$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.34$0.31$2.20$2.36$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.23$0.46$2.36$2.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.26$0.55$2.29$2.32$0.03
2016Summary only. Only limited summary data is available for this year.$0.85$0.27$0.57$2.23$2.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$2.21$2.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$2.31$2.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.34$0.60$2.30
2012Summary only. Only limited summary data is available for this year.$0.95$0.38$0.57$2.24$2.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.41$0.64$2.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits