Civic Intelligence

Ann Arbor Community Center Incorporated

990 • Fiscal year 2018 • EIN 38-1387132

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 19, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,272

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

1422%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

707%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,251,688

Up $1,169,435 (+1422%) from 2017

Net Assets

Up

$1,248,341

Up $1,166,902 (+1433%) from 2017

Liabilities

Up

$3,347

Up $2,533 (+311%) from 2017

Revenue

Up

$1,577,326

Up $1,381,879 (+707%) from 2017

Expenses

Up

$261,012

Up $87,875 (+51%) from 2017

Net Income

Up

$1,316,314

Up $1,294,004 (+5800%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,251,688
Liabilities$3,347
Net Assets$1,248,341

Operations Trend

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

2018

Revenue$1,577,326
Expenses$261,012
Net Income$1,316,314
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,634,758
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$782$1,199,948▲ $1,199,166
Land, Buildings, and Equipment, Net$81,471$51,740▼ $29,731
Total Assets$82,253$1,251,688▲ $1,169,435
Liabilities
Accounts Payable and Accrued Expenses$814$3,347▲ $2,533
Total Liabilities$814$3,347▲ $2,533
Net Assets / Fund Balance
Unrestricted Net Assets$81,439$1,248,341▲ $1,166,902
Total Net Assets Fund Balance$81,439$1,248,341▲ $1,166,902
Total Liabilities and Net Assets / Fund Balance$82,253$1,251,688▲ $1,169,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$63,519$63,519
Land$34,000-$34,000
Other Land Buildings-$33,574$33,574
Leasehold Improvements$17,740$1,613$19,353
Equipment-$6,123$6,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda WhitenPresident/CEOFT$45,272$45,272

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
$34,674
Program Service Revenue
$0
Investment Income
$1,542,568
Other Revenue
$84
All Other Contributions
$34,674
Change in Net Assets
$1,316,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,409
Salaries, Compensation, and Employee Benefits$75,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,570$11,858$0$47,428
All Other Expenses$14,903$22,481$0$37,384
Other Salaries and Wages$17,498$5,832$0$23,330
Other Expenses$11,023$11,023$0$22,046
Occupancy$9,817$6,545$0$16,362
Insurance$3,222$4,832$0$8,054
Payroll Taxes$3,634$1,211$0$4,845
Office Expenses$974$3,217$0$4,191
Travel$4,116$0$0$4,116
Depreciation Depletion$968$645$0$1,613
Total Functional Expenses$191,435$69,577$0$261,012
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
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
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1944
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
85

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.

Pt XI

Transfer to the Ann Arbor Community Foundation.

Form 990, Part IX, Line 24E

Miscellaneous 296. 0. 296. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 15687. 6275. 9412. 0.

Form 990, Part IX, Line 24E

Telephone 3623. 906. 2717. 0.

Form 990, Part IX, Line 24E

Utilities 10296. 7722. 2574. 0.

Form 990, Part IX, Line 24E

Payroll Services 2577. 0. 2577. 0.

Form 990, Part IX, Line 24E

Equipment 4905. 0. 4905. 0.

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643930
IRS990ScheduleA/TotalSupportAmt0771577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041206
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06123
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051740
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/ExplanationTxt4Transfer to the Ann Arbor Community Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 296. 0. 296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance 15687. 6275. 9412. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 3623. 906. 2717. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 10296. 7722. 2574. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Services 2577. 0. 2577. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment 4905. 0. 4905. 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/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082253
IRS990/TotalAssetsEOYAmt01251688
IRS990/TotalAssetsGrp/BOYAmt082253
IRS990/TotalAssetsGrp/EOYAmt01251688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034674
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814
IRS990/TotalLiabilitiesEOYAmt03347
IRS990/TotalLiabilitiesGrp/BOYAmt0814
IRS990/TotalLiabilitiesGrp/EOYAmt03347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248341
IRS990/TotalProgramServiceExpensesAmt0191435
IRS990/TotalReportableCompFromOrgAmt045272
IRS990/TotalRevenueGrp/ExclusionAmt01542568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01577326
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01251688
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04116
IRS990/TravelGrp/TotalAmt04116
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01248341
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA WHITEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07346623128
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
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/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:20:39
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/ReturnTs02018-10-17T13:20:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.58$0.26$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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