Civic Intelligence

Jarc Properties III

990EZ • Fiscal year 2013 • EIN 20-0899480

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 11, 2014

30301 Northwestern Highway No 10048334
Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

7.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$85,085

Down $3,570 (-4.0%) from 2012

Net Assets

Up

$1,249

Up $1,195 (+2213%) from 2012

Liabilities

Down

$83,836

Down $4,765 (-5.4%) from 2012

Revenue

Flat

$11,415

Flat from 2012

Expenses

Flat

$10,220

Flat from 2012

Net Income

Flat

$1,195

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $92,225Liabilities 2011: $93,366Net Assets 2011: -$1,1412011Assets 2012: $88,655Liabilities 2012: $88,601Net Assets 2012: $542012Assets 2013: $85,085Liabilities 2013: $83,836Net Assets 2013: $1,2492013Assets 2014: $0Liabilities 2014: $44,651Net Assets 2014: -$44,6512014Assets 2015: $0Liabilities 2015: $44,651Net Assets 2015: -$44,6512015Assets 2016: $1Liabilities 2016: $44,6512016Assets 2017: $1Liabilities 2017: $44,6512017Assets 2018: $0Liabilities 2018: $44,651Net Assets 2018: -$44,6512018Assets 2019: $1Liabilities 2019: $44,6512019Assets 2020: $0Liabilities 2020: $44,651Net Assets 2020: -$44,6512020Assets 2021: $0Liabilities 2021: $44,651Net Assets 2021: -$44,6512021Assets 2022: $0Liabilities 2022: $44,651Net Assets 2022: -$44,6512022Assets 2023: $1Liabilities 2023: $44,6512023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$85,085
Liabilities$83,836
Net Assets$1,249

Operations Trend

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

$20K$0-$20K-$40K-$60KRevenue 2011: $11,415Expenses 2011: $10,220Net Income 2011: $1,1952011Revenue 2012: $11,415Expenses 2012: $10,220Net Income 2012: $1,1952012Revenue 2013: $11,415Expenses 2013: $10,220Net Income 2013: $1,1952013Revenue 2014: -$44,197Expenses 2014: $1,703Net Income 2014: -$45,9002014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$11,415
Expenses$10,220
Net Income$1,195
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 11, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing housing to developmentally disabled individuals in conjunction with jarc, a 501(c)(3) charitable organization.

Filing and Contact Details

Filer

EIN
20-0899480
Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01195
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts011415
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY088655
IRS990EZ/LandAndBuildings/EOY085085
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY054
IRS990EZ/NetAssetsOrFundBalancesBOY054
IRS990EZ/NetAssetsOrFundBalances/EOY01249
IRS990EZ/NetAssetsOrFundBalancesEOY01249
IRS990EZ/OccupancyRentUtilitiesAndMaint04220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON APPLEBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA PERNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELI SCHERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD A LOEWENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY P BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHIEF FINANCIAL OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS, IN CONJUNCTION WITH JARC, A 501(C)(3) CHARITABLE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04220
IRS990EZ/ProgramServiceRevenue011415
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY088601
IRS990EZ/SumOfTotalLiabilities/EOY083836
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030301 NORTHWESTERN HIGHWAY NO 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048334
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RANDY BAXTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02485386611
IRS990EZ/TotalAssets/BOY088655
IRS990EZ/TotalAssets/EOY085085
IRS990EZ/TotalExpenses010220
IRS990EZ/TotalProgramServiceExpenses04220
IRS990EZ/TotalRevenue011415
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JARC.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0237044561
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10JARC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTER-ORGANIZATION PAYABLES. BEG. OF YEAR AMOUNT: 88,601. END OF YEAR AMOUNT: 83,836.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200899480
ReturnHeader/Filer/Name/BusinessNameLine10JARC PROPERTIES III
ReturnHeader/Filer/NameControl0JARC
ReturnHeader/Filer/Phone02485386611
ReturnHeader/Filer/USAddress/AddressLine1030301 NORTHWESTERN HIGHWAY NO 100
ReturnHeader/Filer/USAddress/City0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048334
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-07-11
ReturnHeader/Officer/Name0RANDY BAXTER
ReturnHeader/Officer/Phone02485386611
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02014-07-11
ReturnHeader/PreparerFirm/EIN0390859910
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE TOWNE SQUARE SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048076
ReturnHeader/Preparer/Name0MICHAEL F FENBERG
ReturnHeader/Preparer/Phone02483727300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-12T11:19:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$44.7$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$44.7$44.7$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$44.7$44.7$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$44.7$44.7$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$44.7$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$44.7$44.7$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$44.7$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$44.7$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$44.7$44.7$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$44.7$44.7$44.2$1.70$45.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$83.8$1.25$11.4$10.2$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.7$88.6$0.05$11.4$10.2$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$93.4$1.14$11.4$10.2$1.20