Civic Intelligence

Arc Michigan Inc.

990 • Fiscal year 2015 • EIN 38-1536920

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$122,461

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$589,675

Down $62,252 (-9.5%) from 2014

Net Assets

Down

$498,918

Down $24,171 (-4.6%) from 2014

Liabilities

Down

$90,757

Down $38,081 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Up

$3,048,975

Up $47,934 (+1.6%) from 2014

Expenses

Up

$3,068,910

Up $5,720 (+0.2%) from 2014

Net Income

Up

-$19,935

Up $42,214 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$589,675
Liabilities$90,757
Net Assets$498,918
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$3,048,975
Expenses$3,068,910
Net Income-$19,935
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,048,975
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$259,794$249,095▼ $10,699
Investments in Publicly Traded Securities$228,254$200,932▼ $27,322
Savings and Temporary Cash Investments$100,418$86,723▼ $13,695
Pledges and Grants Receivable$63,461$52,925▼ $10,536
Total Assets$651,927$589,675▼ $62,252
Liabilities
Accounts Payable and Accrued Expenses$128,838$90,757▼ $38,081
Total Liabilities$128,838$90,757▼ $38,081
Net Assets / Fund Balance
Unrestricted Net Assets$488,141$477,518▼ $10,623
Permanently Rstr Net Assets$15,836$14,897▼ $939
Temporarily Rstr Net Assets$19,112$6,503▼ $12,609
Total Net Assets Fund Balance$523,089$498,918▼ $24,171
Total Liabilities and Net Assets / Fund Balance$651,927$589,675▼ $62,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,500$257,102$479,602
Equipment$8,553$67,876$76,429
Land$18,042-$18,042

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,836-▼ $232-$16,311
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri BoydExecutive DirectorFT$105,900$16,561$122,461
Dohn HoyleExecutive DirectorFT$86,769$4,338$91,107

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,010,529
Program Service Revenue
$35,240
Investment Income
$3,206
Other Revenue
$0
All Other Contributions
$23,985
Change in Net Assets
$-19,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,048,975
Revenue Not Reported on Form 990
$-4,235
Total Revenue per Audited Statements
$3,044,740
Total Revenue per Form 990
$3,048,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,574,452
Other Expenses$1,494,458
Total Fundraising Expense$38,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,275$108,781$21,757$1,087,813
Fees for Services Other$1,031,587$21,053-$1,052,640
Current Officers, Directors, Trustees, and Key Employees$187,940$21,357$4,271$213,568
Other Employee Benefits$141,454$15,943$3,189$160,586
Travel$88,200$34,020$3,780$126,000
Payroll Taxes$77,063$8,757$1,751$87,571
Other Expenses$80,943--$80,943
Office Expenses$65,022$12,992$1,405$79,419
Payments to Affiliates$45,450$8,700-$54,150
Occupancy$31,861$8,689$828$41,378
Pension Plan Contributions$21,786$2,607$521$24,914
Insurance$19,288$3,140-$22,428
Depreciation Depletion$16,848$4,595$438$21,881
Conferences and Meetings-$7,037$782$7,819
Fees for Services Accounting-$7,800-$7,800
Total Functional Expenses$2,764,717$265,471$38,722$3,068,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,068,910
Total Expenses per Audited Statements$3,068,910
Total Expenses per Form 990$3,068,910
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
Sherri Boyd
Title
Executive Direc
Phone
5174875426
Signed
2016-02-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherri Boyd
Formed
1951
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
15

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,675
Liabilities
$90,757
Net assets
$498,918
Revenue
$3,048,975
Expenses
$3,068,910
Net income
-$19,935
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits