Arcil Inc
- Assets
- $1.3m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 37
- Location
- Austin, TX
- Founding
- 06/1983
- Data as of
- 09/2021
- EIN
- 74-2248470
Organization Overview
Arcil Inc is located in Austin, TX. The organization was established in 1983. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2021, Arcil Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arcil Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Arcil Inc generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $5.1m during the year ending 09/2021. While expenses have increased by 11.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL SERVICES THROUGH CLASSROOM INSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 BROCHURES, LOCAL MEDIA AND A PUBLIC AWARENESS CAMPAIGN.
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 SERVICES; OBTAIN QUALITY SERVICES IN A MANNER AS CONSISTENT AS POSSIBLE WITH THEIR COMMUNITY LIVING PREFERENCES AND PRIORITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Rocha Executive Director | Officer | 50 | $138,202 |
Ronald Hillard Vice President | OfficerTrustee | 2 | $0 |
Ross Davis President | OfficerTrustee | 2 | $0 |
Marcus Manning Vice President | OfficerTrustee | 2 | $0 |
Rosario Manning Secretary/treasurer | OfficerTrustee | 2 | $0 |
Linda Loach Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,821 |
| Total Program Service Revenue | $4,825,543 |
| Investment income | $165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,834,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $178,693 |
| Compensation of current officers, directors, key employees. | $57,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,558,638 |
| Pension plan accruals and contributions | $132,182 |
| Other employee benefits | $181,656 |
| Payroll taxes | $127,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,757 |
| Fees for services: Accounting | $22,148 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $48,957 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $465,115 |
| Travel | $10,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $575 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,097 |
| Insurance | $25,411 |
| All other expenses | $178,088 |
| Total functional expenses | $5,063,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $968,720 |
| Savings and temporary cash investments | $127,702 |
| Pledges and grants receivable | $157,955 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,049 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,825 |
| Total assets | $1,284,251 |
| Accounts payable and accrued expenses | $209,937 |
| Grants payable | $0 |
| Deferred revenue | $526,945 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $736,882 |
| Net assets without donor restrictions | $547,369 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,284,251 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arcil Inc has recieved totaling $86.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |
Advo Companies Inc Amarillo, TX | $2,717,648 | $8,744,385 |
Arkansas Family Supports Inc Fort Smith, AR | $6,002,199 | $9,109,380 |
Carc Inc Lake Charles, LA | $11,579,586 | $7,309,580 |
Nonviolence Works Inc Taos, NM | $1,929,520 | $7,008,447 |