Civic Intelligence

Jarc Properties I

990EZ • Fiscal year 2013 • EIN 37-1475166

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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% 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

29th percentile

-10.0%

Faster asset growth than 29% 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

$32,420

Down $3,595 (-10.0%) from 2012

Net Assets

Up

$18,157

Up $749 (+4.3%) from 2012

Liabilities

Down

$14,263

Down $4,344 (-23%) from 2012

Revenue

Flat

$29,544

Flat from 2012

Expenses

Down

$28,795

Down $565 (-1.9%) from 2012

Net Income

Up

$749

Up $565 (+307%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $44,335Liabilities 2010: $27,295Net Assets 2010: $17,0402010Assets 2011: $40,174Liabilities 2011: $22,950Net Assets 2011: $17,2242011Assets 2012: $36,015Liabilities 2012: $18,607Net Assets 2012: $17,4082012Assets 2013: $32,420Liabilities 2013: $14,263Net Assets 2013: $18,1572013Assets 2014: $28,825Liabilities 2014: $9,919Net Assets 2014: $18,9062014Assets 2015: $19,655Liabilities 2015: $0Net Assets 2015: $19,6552015Assets 2018: $98,111Liabilities 2018: $0Net Assets 2018: $98,1112018Assets 2019: $129,671Liabilities 2019: $0Net Assets 2019: $129,6712019Assets 2020: $155,782Liabilities 2020: $0Net Assets 2020: $155,7822020Assets 2021: $161,782Liabilities 2021: $0Net Assets 2021: $161,7822021Assets 2022: $176,182Liabilities 2022: $0Net Assets 2022: $176,1822022Assets 2023: $190,582Liabilities 2023: $0Net Assets 2023: $190,5822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$32,420
Liabilities$14,263
Net Assets$18,157

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2010: $29,544Expenses 2010: $29,360Net Income 2010: $1842010Revenue 2011: $29,544Expenses 2011: $29,360Net Income 2011: $1842011Revenue 2012: $29,544Expenses 2012: $29,360Net Income 2012: $1842012Revenue 2013: $29,544Expenses 2013: $28,795Net Income 2013: $7492013Revenue 2014: $29,544Expenses 2014: $28,795Net Income 2014: $7492014Revenue 2015: $29,544Expenses 2015: $28,795Net Income 2015: $7492015Revenue 2018: $32,400Expenses 2018: $961Net Income 2018: $31,4392018Revenue 2019: $32,400Expenses 2019: $840Net Income 2019: $31,5602019Revenue 2020: $27,000Expenses 2020: $889Net Income 2020: $26,1112020Revenue 2021: $6,000Expenses 2021: $0Net Income 2021: $6,0002021Revenue 2022: $14,400Expenses 2022: $0Net Income 2022: $14,4002022Revenue 2023: $14,400Expenses 2023: $0Net Income 2023: $14,4002023Revenue 2024: $323,440Expenses 2024: $0Net Income 2024: $323,4402024

Highlighted filing

2013

Revenue$29,544
Expenses$28,795
Net Income$749
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

The primary exempt purpose is to provide housing to developmentally disabled individuals, in conjunction with jarc, a 501(c)(3) charitable organization.

Filing and Contact Details

Filer

EIN
37-1475166
Raw XML Appendix150 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/CashSavingsAndInvestments/BOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0749
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid018000
IRS990EZ/GrossReceipts029544
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY036015
IRS990EZ/LandAndBuildings/EOY032420
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017408
IRS990EZ/NetAssetsOrFundBalancesBOY017408
IRS990EZ/NetAssetsOrFundBalances/EOY018157
IRS990EZ/NetAssetsOrFundBalancesEOY018157
IRS990EZ/OccupancyRentUtilitiesAndMaint04795
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/ProgramServiceExpenses022795
IRS990EZ/ProgramServiceRevenue029544
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY018607
IRS990EZ/SumOfTotalLiabilities/EOY014263
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/BOY036015
IRS990EZ/TotalAssets/EOY032420
IRS990EZ/TotalExpenses028795
IRS990EZ/TotalProgramServiceExpenses022795
IRS990EZ/TotalRevenue029544
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JARC.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts018000
IRS990ScheduleA/SupportedOrgInformation/Amount018000
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/Explanation0AFFILIATE NAME: JARC. AFFILIATE ADDRESS: 30301 NORTHWESTERN HIGHWAY, NO. 100 FARMINGTON HILLS, MI 48334. PURPOSE OF PAYMENT: TO SUPPORT INDIVIDUALS IN NEED. AMOUNT OF PAYMENT: 18,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INTER-ORGANIZATION PAYABLES. BEG. OF YEAR AMOUNT: 18,607. END OF YEAR AMOUNT: 14,263.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/EIN0371475166
ReturnHeader/Filer/Name/BusinessNameLine10JARC PROPERTIES I
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.23$0.00$3.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.14$0.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.14$0.00$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.06$0.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.27$0.01$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.32$0.01$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.32$0.01$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.30$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.17$0.30$0.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.23$0.17$0.30$0.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.27$0.17$0.30$0.29$0.00