Civic Intelligence

Arc-Kent County Inc.

990 • Fiscal year 2020 • EIN 38-1360508

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileWWW.ARCKENT.ORG

View Organization Page

2922 Fuller Ave NEGrand Rapids, MI 49505

(616) 459-3339

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$39,206

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,579,383

Up $419,649 (+36%) from 2019

Net Assets

Up

$1,000,024

Up $96,581 (+11%) from 2019

Liabilities

Up

$579,359

Up $323,068 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$253,293

Up $80,548 (+47%) from 2019

Expenses

Up

$223,203

Up $1,831 (+0.8%) from 2019

Net Income

Up

$30,090

Up $78,717 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$1,579,383
Liabilities$579,359
Net Assets$1,000,024
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$253,293
Expenses$223,203
Net Income$30,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$253,293
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 al 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$827,057$921,113▲ $94,056
Cash and Non-Interest-Bearing Accounts$263,121$593,881▲ $330,760
Land, Buildings, and Equipment, Net$3,259$1,992▼ $1,267
Prepaid Expenses and Deferred Charges$1,835$1,469▼ $366
Accounts Receivable$5,750$825▼ $4,925
Total Assets$1,159,734$1,579,383▲ $419,649
Other Assets Total$58,712$60,103▲ $1,391
Liabilities
Other Liabilities$254,100$577,628▲ $323,528
Accounts Payable and Accrued Expenses$2,191$1,731▼ $460
Total Liabilities$256,291$579,359▲ $323,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,354$859,544▲ $95,190
Net Assets With Donor Restrictions$139,089$140,480▲ $1,391
Total Net Assets Fund Balance$903,443$1,000,024▲ $96,581
Total Liabilities and Net Assets / Fund Balance$1,159,734$1,579,383▲ $419,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,992$9,717$11,709

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$57,286-▲ $3,796$2,405$58,677
2019$52,367-▲ $7,304$2,385$57,286
2018$58,343-▼ $5,967-$52,367
2017$56,619-▲ $6,824$5,100$58,343
2016$52,481-▲ $4,138-$56,619
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy FinnExecutive DiFT$39,206$39,206

Board Members and Trustees

NameTitle
Brett JippingPresident
Brooke FullerDirector
Marsha HazenDirector
Nieri MuhoroDirector
Tom HeitzDirector
Rosemary AllenSecretary
Molly FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,911
Program Service Revenue
$178,426
Investment Income
$64,956
Other Revenue
$0
All Other Contributions
$9,911
Change in Net Assets
$30,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,293
Total Revenue per Audited Statements
$253,293
Total Revenue per Form 990
$253,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,057
Other Expenses$63,146
Total Fundraising Expense$16,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,737$16,710$8,846$98,293
Current Officers, Directors, Trustees, and Key Employees$29,012$6,665$3,528$39,205
Occupancy$12,963$4,321-$17,284
Other Employee Benefits$8,892$2,043$1,081$12,016
Payroll Taxes$7,802$1,792$949$10,543
Insurance$6,664$2,903-$9,567
Office Expenses$6,697$2,232-$8,929
Fees for Services Accounting$5,456$1,819-$7,275
All Other Expenses$4,138$578$1,247$5,963
Other Expenses$1,837$612-$2,449
Depreciation Depletion$950$317-$1,267
Advertising--$832$832
Travel$322$107-$429
Conferences and Meetings$100--$100
Total Functional Expenses$164,358$42,362$16,483$223,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,203
Total Expenses per Audited Statements$223,203
Total Expenses per Form 990$223,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$577,628
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 35% controlled entity
No
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
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

“The organization provides a copy of the form 990 to its financial committee for review prior to filing”

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

“The board of directors reviews and updates the conflict of intrest policy with its board members on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive committee reviews and sets the compensation for the executive director”

Form 990, Page 6, Part VI, 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”

Filing and Contact Details

Filer

Filer Name
The Arc Kent County Inc
EIN
38-1360508
Phone
6164593339
Address
2922 FULLER AVE NE, GRAND RAPIDS, MI 49505

Signing Officer

Name
Brett Jipping
Title
President
Phone
6164593339
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Finn
Formed
1972
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Firm
Morgan & Associates Pc Cpas
Address
1787 GRAND RIDGE CT NE STE 200, GRAND RAPIDS, MI 49525-7042
Preparer
William T Morgan CPA
Phone
6167766457
Raw XML AppendixShowing 400 of 433 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.

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IRS990/PYContributionsGrantsAmt011024
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107922
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IRS990ScheduleA/PublicSupportTotal170Amt0107922
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011024
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107922
IRS990ScheduleA/TotalSupportAmt0261390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011040
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058677
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03796
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02405
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011709
IRS990ScheduleD/ExpensesSubtotalAmt0223203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0577628
IRS990ScheduleD/RevenueSubtotalAmt0253293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01992
IRS990ScheduleD/TotalExpensesPerForm990Amt0223203
IRS990ScheduleD/TotalLiabilityAmt0577628
IRS990ScheduleD/TotalRevenuePerForm990Amt0253293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ITS FINANCIAL COMMITTEE FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND UPDATES THE CONFLICT OF INTREST POLICY WITH ITS BOARD MEMBERS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS AND SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01579383
IRS990/TotalAssetsGrp/BOYAmt01159734
IRS990/TotalAssetsGrp/EOYAmt01579383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09911
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256291
IRS990/TotalLiabilitiesEOYAmt0579359
IRS990/TotalLiabilitiesGrp/BOYAmt0256291
IRS990/TotalLiabilitiesGrp/EOYAmt0579359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000024
IRS990/TotalProgramServiceExpensesAmt0164358
IRS990/TotalProgramServiceRevenueAmt0178426
IRS990/TotalReportableCompFromOrgAmt039206
IRS990/TotalRevenueGrp/ExclusionAmt031757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253293
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01579383
IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/ProgramServicesAmt0322
IRS990/TravelGrp/TotalAmt0429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02922 FULLER AVE NE STE 201
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049505
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,579,383
Liabilities
$579,359
Net assets
$1,000,024
Revenue
$253,293
Expenses
$223,203
Net income
$30,090
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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