Civic Intelligence

Arc-Kent County Inc.

990 • Fiscal year 2017 • EIN 38-1360508

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.arckent.org

View Organization Page

2922 Fuller Ave NE Room 201Grand Rapids, MI 49505

(616) 459-3339

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,142

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.6%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,106,378

Up $10,791 (+1.0%) from 2016

Net Assets

Up

$1,005,447

Up $17,729 (+1.8%) from 2016

Liabilities

Down

$100,931

Down $6,938 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$234,311

Down $16,526 (-6.6%) from 2016

Expenses

Down

$257,072

Down $29,297 (-10%) from 2016

Net Income

Up

-$22,761

Up $12,771 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,063,668Liabilities 2011: $119,238Net Assets 2011: $944,4302011Assets 2012: $1,086,798Liabilities 2012: $90,106Net Assets 2012: $996,6922012Assets 2013: $1,161,655Liabilities 2013: $95,243Net Assets 2013: $1,066,4122013Assets 2014: $1,180,958Liabilities 2014: $123,666Net Assets 2014: $1,057,2922014Assets 2015: $1,129,124Liabilities 2015: $137,878Net Assets 2015: $991,2462015Assets 2016: $1,095,587Liabilities 2016: $107,869Net Assets 2016: $987,7182016Assets 2017: $1,106,378Liabilities 2017: $100,931Net Assets 2017: $1,005,4472017Assets 2018: $977,303Liabilities 2018: $124,311Net Assets 2018: $852,9922018Assets 2019: $1,159,734Liabilities 2019: $256,291Net Assets 2019: $903,4432019Assets 2020: $1,579,383Liabilities 2020: $579,359Net Assets 2020: $1,000,0242020Assets 2021: $1,822,168Liabilities 2021: $777,064Net Assets 2021: $1,045,1042021Assets 2022: $1,503,915Liabilities 2022: $721,338Net Assets 2022: $782,5772022Assets 2023: $1,666,657Liabilities 2023: $835,849Net Assets 2023: $830,8082023Assets 2024: $1,506,832Liabilities 2024: $825,986Net Assets 2024: $680,8462024

Highlighted filing

2017

Assets$1,106,378
Liabilities$100,931
Net Assets$1,005,447
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $278,438Expenses 2011: $277,089Net Income 2011: $1,3492011Revenue 2012: $247,659Expenses 2012: $268,750Net Income 2012: -$21,0912012Revenue 2013: $320,746Expenses 2013: $299,393Net Income 2013: $21,3532013Revenue 2014: $331,180Expenses 2014: $317,656Net Income 2014: $13,5242014Revenue 2015: $290,744Expenses 2015: $305,777Net Income 2015: -$15,0332015Revenue 2016: $250,837Expenses 2016: $286,369Net Income 2016: -$35,5322016Revenue 2017: $234,311Expenses 2017: $257,072Net Income 2017: -$22,7612017Revenue 2018: $222,713Expenses 2018: $237,761Net Income 2018: -$15,0482018Revenue 2019: $172,745Expenses 2019: $221,372Net Income 2019: -$48,6272019Revenue 2020: $253,293Expenses 2020: $223,203Net Income 2020: $30,0902020Revenue 2021: $264,328Expenses 2021: $234,750Net Income 2021: $29,5782021Revenue 2022: $214,846Expenses 2022: $249,627Net Income 2022: -$34,7812022Revenue 2023: $308,377Expenses 2023: $324,520Net Income 2023: -$16,1432023Revenue 2024: $256,737Expenses 2024: $471,635Net Income 2024: -$214,8982024

Highlighted filing

2017

Revenue$234,311
Expenses$257,072
Net Income-$22,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$286,081
Mission and Program Overview

Mission

To ensure that people with intellectual and developmental disabilities (i/dd) are valued in order that ehy and their families participate fully in and contribute to their community.

To advocate that all people realize and fulfill their dreams of having employment,education, meaningful relationships, and living independently within their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$879,049$912,172▲ $33,123
Cash and Non-Interest-Bearing Accounts$126,041$120,295▼ $5,746
Accounts Receivable$26,899$11,750▼ $15,149
Land, Buildings, and Equipment, Net$3,553$2,392▼ $1,161
Prepaid Expenses and Deferred Charges$2,000--
Total Assets$1,095,587$1,106,378▲ $10,791
Other Assets Total$58,045$59,769▲ $1,724
Liabilities
Other Liabilities$107,612$98,406▼ $9,206
Accounts Payable and Accrued Expenses$257$2,525▲ $2,268
Total Liabilities$107,869$100,931▼ $6,938
Net Assets / Fund Balance
Unrestricted Net Assets$987,718$1,005,447▲ $17,729
Total Net Assets Fund Balance$987,718$1,005,447▲ $17,729
Total Liabilities and Net Assets / Fund Balance$1,095,587$1,106,378▲ $10,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,392$5,731$8,123
Other Assets Org$58,343--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$56,619-▲ $6,824$5,100$58,343
2016$52,481-▲ $4,138-$56,619
2015$57,138-▼ $2,257$2,400$52,481
2014$57,411-▲ $2,097$2,370$57,138
2013$51,713-▲ $7,993$2,295$57,411
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy FinnExecutive DirectorFT$58,142$58,142

Board Members and Trustees

NameTitle
Tim LundgrenPresident
Brett JippingVice President
Brooke FullerDirector
Karen KleinhekselDirector
Marsha HazenDirector
Tom HeitzDirector
Ryan YoungSecretary
Molly FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,800
Program Service Revenue
$129,209
Investment Income
$87,087
Other Revenue
$7,215
All Other Contributions
$10,800
Change in Net Assets
$-22,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,581
Revenue Not Reported on Financial Statements
$6,730
Revenue Not Reported on Form 990
$40,490
Total Revenue per Audited Statements
$268,071
Total Revenue per Form 990
$234,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,068
Other Expenses$97,004
Total Fundraising Expense$18,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,075$15,639$8,279$91,993
Current Officers, Directors, Trustees, and Key Employees$43,025$9,884$5,233$58,142
Occupancy$14,613$4,871-$19,484
Fees for Services Management$8,817$2,025$1,072$11,914
Other Employee Benefits$7,350$1,689$894$9,933
Fees for Service Investment Mgmnt Fees-$6,730-$6,730
Fees for Services Accounting$4,907$1,635-$6,542
Office Expenses$4,735$1,579-$6,314
Insurance$3,242$2,903-$6,145
All Other Expenses$3,602$1,024$436$5,062
Payments to Affiliates$3,400--$3,400
Other Expenses$1,578$526$142$2,104
Advertising--$2,068$2,068
Travel$1,512$504-$2,016
Depreciation Depletion$871$290-$1,161
Conferences and Meetings$115--$115
Total Functional Expenses$188,530$50,418$18,124$257,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$257,072
Expenses per Audited Statements$250,342
Total Expenses per Audited Statements$250,342
Expenses Not Reported on Financial Statements$6,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,936
Fundraising Direct Expenses$11,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,879$12,879$8,970$3,909
Holiday Party$6,057$6,057$2,751$3,306
Total Events$18,936$18,936$11,721$7,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$98,406
Custodial Funds for Rep Payee accounts-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The Organization provides a copy of the Form 990 to its Finance Committee for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The Organizations Executive Committee reviews and sets the compensation for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“The Organization will make available, upon request, a copy of its Form 990 and governing documents as required. The Form 990 is also available on Guidestar.org.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors reviews and updates the Conflict of Interest policy with its Board members on an annual basis.”

Filing and Contact Details

Filer

Filer Name
The ARC Kent County Inc
EIN
38-1360508
Phone
6164593339
Address
2922 Fuller Ave NE Room 201, Grand Rapids, MI 49505

Signing Officer

Name
Molly Fish
Title
Treasuer
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lundgren
Formed
1972
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
50

Preparer

Firm
Lori J Lemieux CPA PLC
Address
910 Maplerow Ave NW, Grand Rapids, MI 49534
Preparer
Lori J Lemieux
Phone
6167354233
Supplemental Narrative

Financial Statement Notes

X 2

“Management believes its income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. Accordingly, for all open tax years, the Organization has not recorded any reserves or related accruals for uncertain income tax positions at December 31, 2017.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2331
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08645
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IRS990/PYOtherExpensesAmt0101066
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019321
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010800
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IRS990ScheduleA/TotalSupportAmt0287825
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058343
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06824
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05100
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02370
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06730
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueSubtotalAmt0227581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes its income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. Accordingly, for all open tax years, the Organization has not recorded any reserves or related accruals for uncertain income tax positions at December 31, 2017.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0234311
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012879
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018936

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,378
Liabilities
$100,931
Net assets
$1,005,447
Revenue
$234,311
Expenses
$257,072
Net income
-$22,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.83$0.68$0.26$0.47$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.84$0.83$0.31$0.32$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.72$0.78$0.21$0.25$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.78$1.05$0.26$0.23$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.58$1.00$0.25$0.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.26$0.90$0.17$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.12$0.85$0.22$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$0.23$0.26$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$0.99$0.25$0.29$0.04
2015Summary only. Only limited summary data is available for this year.$1.13$0.14$0.99$0.29$0.31$0.02
2014Summary only. Only limited summary data is available for this year.$1.18$0.12$1.06$0.33$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.10$1.07$0.32$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.09$1.00$0.25$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$1.06$0.12$0.94$0.28$0.28$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits