Civic Intelligence

Arc Michigan Inc.

990 • Fiscal year 2014 • EIN 38-1536920

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.ARCMI.ORG

View Organization Page

1325 S Washington AvenueLansing, MI 48933

(517) 487-5426

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$135,003

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$651,927

Down $29,652 (-4.4%) from 2013

Net Assets

Down

$523,089

Down $54,355 (-9.4%) from 2013

Liabilities

Up

$128,838

Up $24,703 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

Up

$3,001,041

Up $339,824 (+13%) from 2013

Expenses

Up

$3,063,190

Up $364,943 (+14%) from 2013

Net Income

Down

-$62,149

Down $25,119 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $878,428Liabilities 2010: $152,697Net Assets 2010: $725,7312010Assets 2011: $843,185Liabilities 2011: $174,693Net Assets 2011: $668,4922011Assets 2012: $764,795Liabilities 2012: $150,321Net Assets 2012: $614,4742012Assets 2013: $681,579Liabilities 2013: $104,135Net Assets 2013: $577,4442013Assets 2014: $651,927Liabilities 2014: $128,838Net Assets 2014: $523,0892014Assets 2015: $589,675Liabilities 2015: $90,757Net Assets 2015: $498,9182015Assets 2016: $619,698Liabilities 2016: $127,514Net Assets 2016: $492,1842016Assets 2017: $670,229Liabilities 2017: $99,174Net Assets 2017: $571,0552017Assets 2018: $669,422Liabilities 2018: $101,346Net Assets 2018: $568,0762018Assets 2019: $725,360Liabilities 2019: $85,718Net Assets 2019: $639,6422019Assets 2020: $928,179Liabilities 2020: $132,962Net Assets 2020: $795,2172020Assets 2021: $989,038Liabilities 2021: $108,709Net Assets 2021: $880,3292021Assets 2022: $1,162,185Liabilities 2022: $311,870Net Assets 2022: $850,3152022Assets 2023: $1,171,023Liabilities 2023: $181,843Net Assets 2023: $989,1802023Assets 2025: $1,307,946Liabilities 2025: $117,059Net Assets 2025: $1,190,8872025

Highlighted filing

2014

Assets$651,927
Liabilities$128,838
Net Assets$523,089
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,749,1812010Expenses 2011: $2,929,6752011Expenses 2012: $2,658,0202012Revenue 2013: $2,661,217Expenses 2013: $2,698,247Net Income 2013: -$37,0302013Revenue 2014: $3,001,041Expenses 2014: $3,063,190Net Income 2014: -$62,1492014Revenue 2015: $3,048,975Expenses 2015: $3,068,910Net Income 2015: -$19,9352015Revenue 2016: $3,478,958Expenses 2016: $3,485,692Net Income 2016: -$6,7342016Revenue 2017: $3,395,837Expenses 2017: $3,316,966Net Income 2017: $78,8712017Revenue 2018: $3,333,751Expenses 2018: $3,336,730Net Income 2018: -$2,9792018Revenue 2019: $3,564,679Expenses 2019: $3,493,113Net Income 2019: $71,5662019Revenue 2020: $3,706,334Expenses 2020: $3,550,759Net Income 2020: $155,5752020Revenue 2021: $3,738,243Expenses 2021: $3,653,131Net Income 2021: $85,1122021Revenue 2022: $4,081,221Expenses 2022: $4,111,235Net Income 2022: -$30,0142022Revenue 2023: $5,689,694Expenses 2023: $5,550,829Net Income 2023: $138,8652023Revenue 2025: $5,119,832Expenses 2025: $5,060,766Net Income 2025: $59,0662025

Highlighted filing

2014

Revenue$3,001,041
Expenses$3,063,190
Net Income-$62,149
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,001,041
Mission and Program Overview

Mission

Arc michigan empowers local chapters to assure that citizens with disabilites and their families participate fully in and contribute to the life of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,165$259,794▼ $18,371
Investments in Publicly Traded Securities$255,482$228,254▼ $27,228
Savings and Temporary Cash Investments$98,669$100,418▲ $1,749
Pledges and Grants Receivable$49,263$63,461▲ $14,198
Total Assets$681,579$651,927▼ $29,652
Liabilities
Accounts Payable and Accrued Expenses$104,135$128,838▲ $24,703
Total Liabilities$104,135$128,838▲ $24,703
Net Assets / Fund Balance
Unrestricted Net Assets$543,102$488,141▼ $54,961
Temporarily Rstr Net Assets$19,073$19,112▲ $39
Permanently Rstr Net Assets$15,269$15,836▲ $567
Total Net Assets Fund Balance$577,444$523,089▼ $54,355
Total Liabilities and Net Assets / Fund Balance$681,579$651,927▼ $29,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,500$242,102$479,602
Equipment$4,252$66,988$71,240
Land$18,042-$18,042

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,269-▲ $567-$15,836
2013$13,721-▲ $2,062-$15,269
2012$12,597-▲ $1,606-$13,721
2011$13,423-▼ $826-$12,597
2010$12,478-▲ $945-$13,423
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dohn HoyleExecutive DirectorFT$128,000$7,003$135,003

Board Members and Trustees

NameTitle
Shari FitzpatrickPresident
Kim BrownVice President
Arvill CarrollDirector
Don TeegardenDirector
Edith GibsonDirector
Frederica Levira NoelDirector
Jack WiltonDirector
Laura SteinDirector
Ron KimballDirector
Steve WatersDirector
Tammy FinnDirector
Robert AltizerSecretary
Laurel RobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,972,008
Program Service Revenue
$23,781
Investment Income
$5,252
Other Revenue
$0
All Other Contributions
$17,941
Change in Net Assets
$-62,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,001,041
Revenue Not Reported on Form 990
$7,794
Total Revenue per Audited Statements
$3,008,835
Total Revenue per Form 990
$3,001,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,626,754
Other Expenses$1,436,436
Total Fundraising Expense$39,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,307$89,634$20,999$1,113,940
Fees for Services Other$904,937$8,144-$913,081
Other Employee Benefits$230,655$19,625$4,755$255,035
Current Officers, Directors, Trustees, and Key Employees$94,502$36,451$4,050$135,003
Other Expenses$88,964$9,885-$98,849
Travel$68,653$26,480$2,942$98,075
Payroll Taxes$83,780$9,520$1,904$95,204
Office Expenses$70,637$16,073$1,677$88,387
Payments to Affiliates$76,027$8,700-$84,727
Occupancy$28,354$7,733$736$36,823
Fees for Services Lobbying$36,000--$36,000
Pension Plan Contributions$19,300$7,445$827$27,572
Depreciation Depletion$16,684$4,550$433$21,667
Insurance$13,637$2,220-$15,857
Fees for Services Accounting-$11,059-$11,059
Conferences and Meetings-$7,808$868$8,676
Total Functional Expenses$2,758,672$265,327$39,191$3,063,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,063,190
Total Expenses per Audited Statements$3,063,190
Total Expenses per Form 990$3,063,190
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
Yes
Subject to proxy tax
No
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
No
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

Members or stockholder classes and rights Part VI line 6

“Membership is allowed in arc michigan. Membership allows access to arc michigan educational resources and informational items.”

Member election for additional members Part VI line 7A

“Members have the ability to elect individuals to positions on the board of directors.”

Form 990 governing body review Part VI line 11

“The form 990 was prepared by an independent cpa firm, reviewed by the finance team, and then emailed to the board of directors for their review before it was filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The finance department monitors transactions for potential conflicts of interest, and the board of directors reviews the conflict of interest policy annually. If a conflict is identified, the board member with a conflict would excuse himself/herself from the decision making process.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arc Michigan
EIN
38-1536920
Address
1325 S WASHINGTON AVENUE, LANSING, MI 48933

Signing Officer

Name
Dohn Hoyle
Title
Executive Direc
Phone
5174875426
Signed
2015-01-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Dohn Hoyle
Formed
1951
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
13

Preparer

Firm
Karl L Drake PC
Address
3775 Kimmel Road, Horton, MI 49246
Preparer
Karl L Drake CPA
Phone
5179379333
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The arc michigan is anually audited by an independent cpa. The board approves the choice of accounting firm, and then meets with the independent cpa to review the audit, and approve the audit report.”

Not undergone required audits or steps for audit part XII line 3B

“Because of the magnitude of the federal programs managed by the arc michigan, it is required to have an audit of federal programs (single audit) performed anually. This audit is reviewed by the board of directors anually in a meeting with the independent cpa.”

List of other fees for services expenses Part IX line 11G

“The organization hires many contractors to work the programs that are made possible by grants.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2014, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,927
Liabilities
$128,838
Net assets
$523,089
Revenue
$3,001,041
Expenses
$3,063,190
Net income
-$62,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.19$5.12$5.06$0.06
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.$1.17$0.18$0.99$5.69$5.55$0.14
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.31$0.85$4.08$4.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.11$0.88$3.74$3.65$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.80$3.71$3.55$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.64$3.56$3.49$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$3.33$3.34$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.10$0.57$3.40$3.32$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.49$3.48$3.49$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.09$0.50$3.05$3.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$3.00$3.06$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.58$2.66$2.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.15$0.61$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.67$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.15$0.73$2.75