Civic Intelligence

Ann Arbor Community Center Incorporated

990 • Fiscal year 2017 • EIN 38-1387132

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 15, 2017

Organization Profilewww.annarbor-communitycenter.org

View Organization Page

625 Nmain StreetAnn Arbor, MI 48104

(734) 662-3128

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,805

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$82,253

Down $2,733 (-3.2%) from 2016

Net Assets

Up

$81,439

Up $22,310 (+38%) from 2016

Liabilities

Down

$814

Down $25,043 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$195,447

Up $54,672 (+39%) from 2016

Expenses

Up

$173,137

Up $10,884 (+6.7%) from 2016

Net Income

Up

$22,310

Up $43,788 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $114,964Liabilities 2011: $3,594Net Assets 2011: $111,3702011Assets 2012: $113,047Liabilities 2012: $1,812Net Assets 2012: $111,2352012Assets 2013: $105,428Liabilities 2013: $2,254Net Assets 2013: $103,1742013Assets 2014: $90,837Liabilities 2014: $2,229Net Assets 2014: $88,6082014Assets 2015: $84,876Liabilities 2015: $4,269Net Assets 2015: $80,6072015Assets 2016: $84,986Liabilities 2016: $25,857Net Assets 2016: $59,1292016Assets 2017: $82,253Liabilities 2017: $814Net Assets 2017: $81,4392017Assets 2018: $1,251,688Liabilities 2018: $3,347Net Assets 2018: $1,248,3412018Assets 2019: $1,018,622Liabilities 2019: $1,565Net Assets 2019: $1,017,0572019Assets 2020: $717,522Liabilities 2020: $289Net Assets 2020: $717,2332020Assets 2021: $626,553Liabilities 2021: $99Net Assets 2021: $626,4542021Assets 2022: $400,673Liabilities 2022: $0Net Assets 2022: $400,6732022Assets 2023: $144,750Liabilities 2023: $1,317Net Assets 2023: $143,4332023Assets 2025: $34,114Liabilities 2025: $11,657Net Assets 2025: $22,4572025

Highlighted filing

2017

Assets$82,253
Liabilities$814
Net Assets$81,439
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $152,799Expenses 2011: $204,172Net Income 2011: -$51,3732011Expenses 2012: $215,1452012Revenue 2013: $184,576Expenses 2013: $192,637Net Income 2013: -$8,0612013Revenue 2014: $213,621Expenses 2014: $228,187Net Income 2014: -$14,5662014Revenue 2015: $168,843Expenses 2015: $176,844Net Income 2015: -$8,0012015Revenue 2016: $140,775Expenses 2016: $162,253Net Income 2016: -$21,4782016Revenue 2017: $195,447Expenses 2017: $173,137Net Income 2017: $22,3102017Revenue 2018: $1,577,326Expenses 2018: $261,012Net Income 2018: $1,316,3142018Revenue 2019: $54,882Expenses 2019: $286,166Net Income 2019: -$231,2842019Revenue 2020: $121,686Expenses 2020: $421,510Net Income 2020: -$299,8242020Revenue 2021: $144,271Expenses 2021: $235,050Net Income 2021: -$90,7792021Revenue 2022: $79,435Expenses 2022: $305,216Net Income 2022: -$225,7812022Revenue 2023: $62,937Expenses 2023: $320,177Net Income 2023: -$257,2402023Revenue 2025: $130,293Expenses 2025: $137,717Net Income 2025: -$7,4242025

Highlighted filing

2017

Revenue$195,447
Expenses$173,137
Net Income$22,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$197,064
Mission and Program Overview

Mission

With an emphasis on socio-economically disadvantaged youth and families, the Ann Arbor Community Center, Inc. (AACC) is a vital community resource that provides high quality programs, information and services to citizens in need.

A catalyst for transformation within the city and its greater community. With a primary focus on youth, adults and families, the AACC provides, programming that promotes self-esteem,self-reliance, social and economic well being, diversity and community involvement, prevention of domestic violence, and the promotion of healthy relationships, healthy eating and excercise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,124$81,471▼ $653
Cash and Non-Interest-Bearing Accounts$2,862$782▼ $2,080
Total Assets$84,986$82,253▼ $2,733
Liabilities
Accounts Payable and Accrued Expenses$25,857$814▼ $25,043
Total Liabilities$25,857$814▼ $25,043
Net Assets / Fund Balance
Unrestricted Net Assets$59,129$81,439▲ $22,310
Total Net Assets Fund Balance$59,129$81,439▲ $22,310
Total Liabilities and Net Assets / Fund Balance$84,986$82,253▼ $2,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,381$554,786$563,167
Equipment-$74,051$74,051
Land$73,090-$73,090
Other Land Buildings-$33,574$33,574
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda WhitenPresident/CEOFT$24,805$24,805

Board Members and Trustees

NameTitle
Mike MurphyChairman
E Ruth JordanDirector
Marvin PerryDirector
Robert D BrownDirector
Derek FracalossiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,633
All Other Contributions
$181,814
Change in Net Assets
$22,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,414
Salaries, Compensation, and Employee Benefits$30,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,288$7,607$0$28,895
Current Officers, Directors, Trustees, and Key Employees$17,174$11,450$0$28,624
Other Expenses$5,557$2,981$0$8,538
Insurance$2,499$1,666$0$4,165
Office Expenses$0$2,822$0$2,822
Payroll Taxes$1,259$840$0$2,099
Depreciation Depletion$392$261$0$653
Advertising$0$200$0$200
Total Functional Expenses$142,337$30,800$0$173,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,400
Fundraising Direct Expenses$1,617
Professional Fundraising Fees$0
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
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Ann Arbor Community Center Inc
EIN
38-1387132
Phone
7346623128
Address
625 NMAIN STREET, ANN ARBOR, MI 48104

Signing Officer

Name
Yolanda Whiten
Title
President/CEO
Phone
7346623128
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1944
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
140

Preparer

Firm
Glen Olivache CPA Pc
Address
220 BAGLEY SUITE 400, DETROIT, MI 48226
Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“When completed Form 990 is reviewed by the Finance Committee and presented to the full Board for approval.”

Pt VI, Line 12C

“Full disclosure in writing shall be made by Board Members and Officers of any relationships that may give rise to conflicts. Such relationships shall be reviewed by the Board in accordance with its policies.”

Pt VI, Line 15A

“Compensation of the Executive Director has to be reviewed by the Finance Committee and approved by the full Board.”

Pt VI, Line 19

“Documents are available to the public by request at the Center.”

Form 990, Part IX, Line 24E

“Miscellaneous 305. 48. 257. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 13886. 11109. 2777. 0.”

Form 990, Part IX, Line 24E

“Telephone 4080. 1632. 2448. 0.”

Form 990, Part IX, Line 24E

“Utilities 10624. 8499. 2125. 0.”

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074051
IRS990ScheduleD/LandGrp/BookValueAmt073090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When completed Form 990 is reviewed by the Finance Committee and presented to the full Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Full disclosure in writing shall be made by Board Members and Officers of any relationships that may give rise to conflicts. Such relationships shall be reviewed by the Board in accordance with its policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director has to be reviewed by the Finance Committee and approved by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public by request at the Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 305. 48. 257. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance 13886. 11109. 2777. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 4080. 1632. 2448. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 10624. 8499. 2125. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084986
IRS990/TotalAssetsEOYAmt082253
IRS990/TotalAssetsGrp/BOYAmt084986
IRS990/TotalAssetsGrp/EOYAmt082253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181814
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173137
IRS990/TotalGrossUBIAmt08850
IRS990/TotalLiabilitiesBOYAmt025857
IRS990/TotalLiabilitiesEOYAmt0814
IRS990/TotalLiabilitiesGrp/BOYAmt025857
IRS990/TotalLiabilitiesGrp/EOYAmt0814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081439
IRS990/TotalProgramServiceExpensesAmt0142337
IRS990/TotalReportableCompFromOrgAmt024805
IRS990/TotalRevenueGrp/ExclusionAmt04783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08850
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082253
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 N Main St
IRS990/USAddress/CityNm0Ann Arbor
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.annarbor-communitycenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA WHITEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07346623128
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN ARBOR COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0381387132
ReturnHeader/Filer/PhoneNum07346623128
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 NMAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031BD921F94224DDB9EE5714C56C4E827C267495E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031BD921F94224DDB9EE5714C56C4E827C267495E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.61.92.45
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:58:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLEN OLIVACHE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 BAGLEY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139645270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN OLIVACHE
ReturnHeader/ReturnTs02017-11-16T07:58:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,253
Liabilities
$814
Net assets
$81,439
Revenue
$195,447
Expenses
$173,137
Net income
$22,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.13$0.14$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.06$0.32$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.08$0.31$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.14$0.24$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.12$0.42$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.05$0.29$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.58$0.26$1.32
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.06$0.14$0.16$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.18$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.15$0.20$0.05