Arcil INC FY2022 filing

Tax-deductible

Austin, TX501(c)(3)Since 1982Human ServicesEIN 74-2248470

To promote the advancement & full participation of persons with disabilities in all aspects of life.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$157K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $220K a year · 4% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$157K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $55K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$240K
49% of total assets
Looks good: liabilities are 49% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.9M
+2% vs prior year
Spent
$5.2M
To programs
87%
Net assets
$248K
By yearFY2020–FY2024
Revenue
$4.9M
FY2022▲ +2%
Revenue by fiscal year
FY2020$4.9M
FY2021$4.8M
FY2022$4.9M
FY2023$4.9M
FY2024$5.0M
FY2024$5.1M
Expenses
$5.2M
FY2022▲ +3%
Expenses by fiscal year
FY2020$4.4M
FY2021$5.1M
FY2022$5.2M
FY2023$5.4M
FY2024$5.5M
FY2024$4.9M
Net assets
$248K
FY2022▼ -55%
Net assets by fiscal year
FY2020$776K
FY2021$547K
FY2022$248K
FY2023−$267K
FY2024−$782K
FY2024−$599K

From the FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $4.6M Management & general 13% · $658K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990; $157K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$156,923Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Ronald Rocha’s $182K as Executive Director is at the 86th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Ronald Rocha$182,105$183,465$158,811$156,923$138,202$127,740
Del Don Martinez$149,532$137,502————
Cynthia Cook$145,261$146,621————
Valerie Wilson—$143,157————
Earl Chandler$139,208$140,567————
Margarida Liu$121,794$123,154————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Arcil INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers classroom instruction to provide educational services.

Provided by the organization

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2 program services account for $4.6M of program spending, described in the organization's own filed words · FY2021.
01

Grant Program

Provided independent living core services and auxiliary services to persons with all types of disabilities in 54 central texas counties. Activities included are peer consulting, independent living skills training, information and referral, individual and systems advocacy, outreach activities, technical assistance, newsletters and…

$3.4Mprogram expense
02

Fees for Services

Relocation services provided to individuals. The design of current relocation services help nursing facility residents of all ages to: live in the most integrated community setting appropriate to their individual support requirements and their preferences; exercise meaningful choices about their living environment, providers and…

$1.1Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
UsagingFY2024$54K
Total grants receivedfrom 2 funders$55K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4.9M
Ln 12
Fees for servicesLn 2g$4.9M
Gifts and grantsLn 1h$12K
Investment incomeLn 3$50
Money outPt IX
$5.2M
Ln 25
Programscol B$4.6M
Managementcol C$658K
Owns and owesPt X
$248K
net assets · Ln 32
Cash and savingsLn 1–2$246K
Total assetsLn 16$487K
LiabilitiesLn 26$240K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12K
Fees for servicesLn 2g$4.9M
Investment incomeLn 3$50
Total revenueLn 12$4.9M
Assets in detailPt X, end of year
CashLn 1$166K
SavingsLn 2$79K
Cash and savings togetherLn 1–2$246K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$16K
Total assetsLn 16$487K
LiabilitiesLn 26$240K
Net assetsLn 32$248K
OperationsPt I, VI
EmployeesI 536
VolunteersI 66
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.1M$246K
Land, buildings, equipmentLn 10c$14K$0
Total assetsLn 16$1.3M$487K
LiabilitiesLn 26$737K$240K
Net assetsLn 32$547K$248K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$184K$136K$47K
Other salaries and wagesLn 7$1.6M$1.1M$496K
Pension plan contributionsLn 8$148K$144K$3K
Other employee benefitsLn 9$206K$199K$7K
Payroll taxesLn 10$136K$97K$39K
Legal feesLn 11b$14K$14K
Accounting feesLn 11c$23K$23K
Office expensesLn 13$78K$55K$23K
OccupancyLn 16$486K$486K
TravelLn 17$28K$24K$4K
Conferences, conventions and meetingsLn 19$6K$6K
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$21K$21K
Other expenses (24a–d)Ln 24$2.0M$2.0M
All other expensesLn 24e$202K$164K$38K
Total functional expensesLn 25$5.2M$4.6M$658K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $5.0M$5.5M−$515K−$782K 990 PDF
FY2023 $4.9M$5.4M−$515K−$267K 990 PDF
FY2022 Viewing $4.9M$5.2M−$300K$248K 990 PDF
FY2021 $4.8M$5.1M−$228K$547K 990 PDF
FY2020 $4.9M$4.4M$460K$776K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $4,908,841 across 5 lines filed
VIII-1f All other contributions, gifts and grants$11,677
VIII-1h Total contributions, gifts and grants$11,677
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,897,114$4,897,114
VIII-3 Investment incomeExcluded from tax $50$50
VIII-12 Total revenueRelated to mission $4,897,114 · Unrelated business $0 · Excluded from tax $50$4,908,841
Part IX · Statement of functional expenses $5,208,508 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $136,473 · Management $47,217$183,690
IX-7 Other salaries and wagesPrograms $1,136,843 · Management $495,754$1,632,597
IX-8 Pension plan contributionsPrograms $144,240 · Management $3,435$147,675
IX-9 Other employee benefitsPrograms $199,304 · Management $7,064$206,368
IX-10 Payroll taxesPrograms $96,903 · Management $39,464$136,367
IX-11b Legal feesPrograms $14,439$14,439
IX-11c Accounting feesPrograms $23,061$23,061
IX-13 Office expensesPrograms $54,729 · Management $22,993$77,722
IX-16 OccupancyPrograms $486,249$486,249
IX-17 TravelPrograms $23,574 · Management $3,958$27,532
IX-19 Conferences, conventions and meetingsPrograms $5,955$5,955
IX-22 Depreciation, depletion and amortizationPrograms $14,049$14,049
IX-23 InsurancePrograms $21,447$21,447
IX-24 Other expenses (24a–d)Programs $2,029,683$2,029,683
IX-24e All other expensesPrograms $163,718 · Management $37,956$201,674
IX-25 Total functional expensesPrograms $4,550,667 · Management $657,841 · Fundraising $0$5,208,508
Part X · Balance sheet $487,343 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $968,720$166,238
X-2 Savings and temporary cash investmentsStart of year $127,702$79,473
X-3 Pledges and grants receivableStart of year $157,955$225,807
X-10c Land, buildings and equipment, netStart of year $14,049$0
X-15 Other assetsStart of year $15,825$15,825
X-16 Total assetsStart of year $1,284,251$487,343
X-17 Accounts payable and accrued expensesStart of year $209,937$239,641
X-19 Deferred revenueStart of year $526,945$0
X-26 Total liabilitiesStart of year $736,882$239,641
X-27 Net assets without donor restrictionsStart of year $547,369$247,702
X-32 Total net assets or fund balancesStart of year $547,369$247,702
X-33 Total liabilities and net assetsStart of year $1,284,251$487,343
Part XI · Reconciliation of net assets $247,702 net assets at year end
XI-1 Total revenue$4,908,841
XI-2 Total expenses$5,208,508
XI-3 Revenue less expenses−$299,667
XI-4 Net assets at start of year$547,369
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$247,702

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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