Civic Intelligence

The Art Center

990 • Fiscal year 2019 • EIN 23-7065452

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 23, 2019

Organization ProfileWWW.THEARTCENTER.ORG
125 Macomb PlaceMT Clemens, MI 48043

(586) 469-8666

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$51,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,238,909

Down $66,833 (-5.1%) from 2018

Net Assets

Down

$1,215,713

Down $74,732 (-5.8%) from 2018

Liabilities

Up

$23,196

Up $7,899 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Down

$429,719

Down $139,615 (-25%) from 2018

Expenses

Up

$504,451

Up $68,769 (+16%) from 2018

Net Income

Down

-$74,732

Down $208,384 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,329,374Liabilities 2011: $41,277Net Assets 2011: $1,288,0972011Assets 2012: $1,281,167Liabilities 2012: $34,799Net Assets 2012: $1,246,3682012Assets 2013: $1,371,711Liabilities 2013: $35,841Net Assets 2013: $1,335,8702013Assets 2014: $1,281,274Liabilities 2014: $11,800Net Assets 2014: $1,269,4742014Assets 2015: $1,259,522Liabilities 2015: $16,379Net Assets 2015: $1,243,1432015Assets 2016: $1,276,122Liabilities 2016: $8,579Net Assets 2016: $1,267,5432016Assets 2017: $1,170,001Liabilities 2017: $13,208Net Assets 2017: $1,156,7932017Assets 2018: $1,305,742Liabilities 2018: $15,297Net Assets 2018: $1,290,4452018Assets 2019: $1,238,909Liabilities 2019: $23,196Net Assets 2019: $1,215,7132019Assets 2020: $1,212,221Liabilities 2020: $55,385Net Assets 2020: $1,156,8362020Assets 2021: $1,258,238Liabilities 2021: $4,232Net Assets 2021: $1,254,0062021Assets 2022: $1,122,650Liabilities 2022: $8,784Net Assets 2022: $1,113,8662022Assets 2023: $1,106,999Liabilities 2023: $31,001Net Assets 2023: $1,075,9982023Assets 2024: $1,132,278Liabilities 2024: $24,777Net Assets 2024: $1,107,5012024Assets 2025: $1,068,256Liabilities 2025: $42,802Net Assets 2025: $1,025,4542025

Highlighted filing

2019

Assets$1,238,909
Liabilities$23,196
Net Assets$1,215,713
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $307,1622011Expenses 2012: $302,5272012Expenses 2013: $311,0502013Revenue 2014: $247,169Expenses 2014: $313,565Net Income 2014: -$66,3962014Revenue 2015: $339,590Expenses 2015: $365,921Net Income 2015: -$26,3312015Revenue 2016: $432,540Expenses 2016: $408,140Net Income 2016: $24,4002016Revenue 2017: $349,381Expenses 2017: $460,131Net Income 2017: -$110,7502017Revenue 2018: $569,334Expenses 2018: $435,682Net Income 2018: $133,6522018Revenue 2019: $429,719Expenses 2019: $504,451Net Income 2019: -$74,7322019Revenue 2020: $406,100Expenses 2020: $464,977Net Income 2020: -$58,8772020Revenue 2021: $546,243Expenses 2021: $449,073Net Income 2021: $97,1702021Revenue 2022: $466,078Expenses 2022: $606,218Net Income 2022: -$140,1402022Revenue 2023: $507,400Expenses 2023: $540,871Net Income 2023: -$33,4712023Revenue 2024: $514,664Expenses 2024: $483,161Net Income 2024: $31,5032024Revenue 2025: $296,981Expenses 2025: $379,028Net Income 2025: -$82,0472025

Highlighted filing

2019

Revenue$429,719
Expenses$504,451
Net Income-$74,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 23, 2019
Return Version
2018v3.2
Gross Receipts
$450,073
Mission and Program Overview

Mission

To enrich and inspire the lives of macomb county residents and visitors of all ages, through the infusion of the arts into everyday life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,021,489$981,516▼ $39,973
Savings and Temporary Cash Investments$105,959$130,468▲ $24,509
Pledges and Grants Receivable$152,505$108,609▼ $43,896
Cash and Non-Interest-Bearing Accounts$17,826$7,845▼ $9,981
Inventories for Sale or Use$4,567$6,777▲ $2,210
Prepaid Expenses and Deferred Charges$3,396$3,694▲ $298
Total Assets$1,305,742$1,238,909▼ $66,833
Liabilities
Accounts Payable and Accrued Expenses$15,297$23,196▲ $7,899
Total Liabilities$15,297$23,196▲ $7,899
Net Assets / Fund Balance
Unrestricted Net Assets$1,114,383$1,111,961▼ $2,422
Temporarily Rstr Net Assets$176,062$103,752▼ $72,310
Total Net Assets Fund Balance$1,290,445$1,215,713▼ $74,732
Total Liabilities and Net Assets / Fund Balance$1,305,742$1,238,909▼ $66,833

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$958,006$531,035$1,489,041
Other Land Buildings$22,212$66,043$88,255
Equipment$1,298$27,069$28,367
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip GilchristExecutive DiFT$51,000$51,000

Board Members and Trustees

NameTitle
Don MorandiniPresident
Terri NorthPresident-el
David SerioTrustee
Eva SamulskiTrustee
Grace ShoreTrustee
Jeanne BieriTrustee
Joe JeannetteTrustee
Michael SarcheckTrustee
Michele KellyTrustee
Nancy MitchellTrustee
Patricia WoodstockTrustee
Sherry QuinnTrustee
Kathryn DimondSecretary
Mark SandriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,913
Program Service Revenue
$192,058
Investment Income
$10,899
Other Revenue
$24,849
All Other Contributions
$140,575
Change in Net Assets
$-74,732

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,870
Revenue Not Reported on Financial Statements
$24,849
Revenue Not Reported on Form 990
$75,203
Other Revenue Adjustments
$24,849
Total Revenue per Audited Statements
$480,073
Total Revenue per Form 990
$429,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,188
Salaries, Compensation, and Employee Benefits$167,429
Grants and Similar Amounts Paid$43,834
Total Fundraising Expense$22,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,710$63,845$8,874$167,429
Grants to Domestic Orgs$43,834--$43,834
Depreciation Depletion$22,612$15,242$2,119$39,973
All Other Expenses$17,403$10,725$4,476$32,604
Advertising$14,138$9,530$1,325$24,993
Other Expenses$6,182$4,167$579$10,928
Fees for Services Accounting$3,960$2,669$371$7,000
Insurance$2,838$1,913$266$5,017
Travel$770$519$72$1,361
Office Expenses$689$463$65$1,217
Total Functional Expenses$343,677$138,533$22,241$504,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,805
Expenses per Audited Statements$504,451
Total Expenses per Form 990$504,451
Expenses Not Reported on Form 990$50,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,208
Fundraising Direct Expenses$8,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair/party$27,208$27,208$8,127$19,081
Total Events$27,208$27,208$8,127$19,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of trustees for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews are performed by the executive director to ensure compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Art Center
EIN
23-7065452
Phone
5864698666
Address
125 MACOMB PLACE, MT CLEMENS, MI 48043

Signing Officer

Name
Don Morandini
Title
President
Phone
5864698666
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Morandini
Formed
1969
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
226

Preparer

Firm
Buss & Company Pc
Address
42550 GARFIELD RD STE 105, CLINTON TOWNSHIP, MI 48038-1644
Preparer
John E Gideon
Phone
5862638200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Revenue from art fair and sale of inventory 45,203 net income from art fair and sale of inventory -24,849 expenses related to art fair and sale of inventory -20,354”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Revenue from art fair and sale of inventory 45,203”

Schedule D, Page 4, Part XI, Line 4B

“Net income from art fair and sale of inventory 24,849”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to art fair and sale of inventory 20,354”

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IRS990ScheduleD/RevenueSubtotalAmt0404870
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM ART FAIR AND SALE OF INVENTORY 45,203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET INCOME FROM ART FAIR AND SALE OF INVENTORY 24,849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO ART FAIR AND SALE OF INVENTORY 20,354
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,909
Liabilities
$23,196
Net assets
$1,215,713
Revenue
$429,719
Expenses
$504,451
Net income
-$74,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.30$0.38$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.51$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.51$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.47$0.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.55$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.16$0.41$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.43$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.57$0.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.35$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.43$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.25$0.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.34$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.31