Civic Intelligence

Arc Michigan Inc.

990 • Fiscal year 2017 • EIN 38-1536920

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,459

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$670,229

Up $50,531 (+8.2%) from 2016

Net Assets

Up

$571,055

Up $78,871 (+16%) from 2016

Liabilities

Down

$99,174

Down $28,340 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Down

$3,395,837

Down $83,121 (-2.4%) from 2016

Expenses

Down

$3,316,966

Down $168,726 (-4.8%) from 2016

Net Income

Up

$78,871

Up $85,605 (+1271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$670,229
Liabilities$99,174
Net Assets$571,055
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$3,395,837
Expenses$3,316,966
Net Income$78,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$3,395,837
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
Investments in Publicly Traded Securities$207,426$236,162▲ $28,736
Land, Buildings, and Equipment, Net$238,056$215,473▼ $22,583
Savings and Temporary Cash Investments$130,076$172,493▲ $42,417
Pledges and Grants Receivable$44,140$46,101▲ $1,961
Total Assets$619,698$670,229▲ $50,531
Liabilities
Accounts Payable and Accrued Expenses$127,514$99,174▼ $28,340
Total Liabilities$127,514$99,174▼ $28,340
Net Assets / Fund Balance
Unrestricted Net Assets$478,097$556,960▲ $78,863
Permanently Rstr Net Assets$11,570$11,570→ $0
Temporarily Rstr Net Assets$2,517$2,525▲ $8
Total Net Assets Fund Balance$492,184$571,055▲ $78,871
Total Liabilities and Net Assets / Fund Balance$619,698$670,229▲ $50,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,500$287,102$479,602
Equipment$4,931$80,142$85,073
Land$18,042-$18,042

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,895-▲ $2,375-$17,051
2016$16,311-▲ $1,135-$17,895
2015$15,836-▼ $232-$16,311
2014$15,269-▲ $567-$15,836
2013$13,721-▲ $2,062-$15,269
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri BoydExecutive DirectorFT$120,750$20,709$141,459

Board Members and Trustees

NameTitle
Ron KimballPresident
Robert WhiteVice President
Arville CarrollDirector
Lisa LepineDirector
Margaret MartinDirector
Maria MessinaDirector
Maureen DempseyDirector
Mick MusialDirector
Patti NowakDirector
Rosmary RangiDirector
Shari FitzpatrickDirector
Steve WatersDirector
Tom LerchenSecretary
Andrea LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,357,224
Program Service Revenue
$10,398
Investment Income
$28,215
Other Revenue
$0
All Other Contributions
$100,003
Change in Net Assets
$78,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,395,837
Total Revenue per Audited Statements
$3,395,837
Total Revenue per Form 990
$3,395,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,730,437
Other Expenses$1,586,529
Total Fundraising Expense$42,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,348$126,744$25,349$1,267,441
Fees for Services Other$1,105,938$22,570-$1,128,508
Other Employee Benefits$137,134$15,583$3,117$155,834
Current Officers, Directors, Trustees, and Key Employees$124,484$14,146$2,829$141,459
Travel$72,140$27,825$3,092$103,057
Payroll Taxes$86,267$9,803$1,961$98,031
Office Expenses$69,722$17,596$1,698$89,016
Other Expenses$82,153--$82,153
Pension Plan Contributions$59,552$6,767$1,353$67,672
Payments to Affiliates$57,300$8,700-$66,000
Occupancy$40,448$11,031$1,051$52,530
Depreciation Depletion$18,009$4,912$468$23,389
Insurance$13,880$2,260-$16,140
Conferences and Meetings-$12,092$1,344$13,436
Fees for Services Accounting-$12,300-$12,300
Total Functional Expenses$2,982,375$292,329$42,262$3,316,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,316,966
Total Expenses per Audited Statements$3,316,966
Total Expenses per Form 990$3,316,966
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
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
2018-02-16
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
44
Volunteers
15

Preparer

Firm
Drake Certified Public Accountants
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.”

Raw XML AppendixShowing 400 of 561 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099174
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARC MICHIGAN EMPOWERS LOCAL CHAPTERS TO ASSURE THAT CITIZENS WITH DISABILITES AND THEIR FAMILIES PARTICIPATE FULLY IN AND CONTRIBUTE TO THE LIFE OF THEIR COMMUNITY.
IRS990/AllOtherContributionsAmt0100003
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANISSA VANLIEW
IRS990/BooksInCareOfDetail/PhoneNum05174875426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 S WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lansing
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048933
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02829
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014146
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141459
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01344
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012092
IRS990/ConferencesMeetingsGrp/TotalAmt013436
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03357224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028215
IRS990/CYOtherExpensesAmt01586529
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010398
IRS990/CYRevenuesLessExpensesAmt078871
IRS990/CYSalariesCompEmpBnftPaidAmt01730437
IRS990/CYTotalExpensesAmt03316966
IRS990/CYTotalFundraisingExpenseAmt042262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03395837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0468
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04912
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018009
IRS990/DepreciationDepletionGrp/TotalAmt023389
IRS990/Desc0DEVELOPMENT AND COORDINATION OF PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02982375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012300
IRS990/FeesForServicesAccountingGrp/TotalAmt012300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01105938
IRS990/FeesForServicesOtherGrp/TotalAmt01128508
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1436.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420709
IRS990/Form990PartVIISectionAGrp/PersonNm0RON KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM LERCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARI FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA LEPINE
IRS990/Form990PartVIISectionAGrp/PersonNm6ARVILLE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSMARY RANGI
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTI NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm13MICK MUSIAL
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRI BOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03210771
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03395837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02260
IRS990/InsuranceGrp/ProgramServicesAmt013880
IRS990/InsuranceGrp/TotalAmt016140
IRS990/InvestmentIncomeGrp/ExclusionAmt028215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0236162
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215473
IRS990/LandBldgEquipCostOrOtherBssAmt0582717
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046450
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARC MICHIGAN EMPOWERS LOCAL CHAPTERS TO ASSURE THAT CITIZENS WITH DISABILITES AND THEIR FAMILIES PARTICIPATE FULLY IN AND CONTRIBUTE TO THE LIFE OF THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0492184
IRS990/NetAssetsOrFundBalancesEOYAmt0571055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01051
IRS990/OccupancyGrp/ManagementAndGeneralAmt011031
IRS990/OccupancyGrp/ProgramServicesAmt040448
IRS990/OccupancyGrp/TotalAmt052530
IRS990/OfficeExpensesGrp/FundraisingAmt01698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017596
IRS990/OfficeExpensesGrp/ProgramServicesAmt069722
IRS990/OfficeExpensesGrp/TotalAmt089016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155834
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt082153
IRS990/OtherExpensesGrp/TotalAmt082153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115348
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267441
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08700
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt057300
IRS990/PaymentsToAffiliatesGrp/TotalAmt066000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09803
IRS990/PayrollTaxesGrp/ProgramServicesAmt086267
IRS990/PayrollTaxesGrp/TotalAmt098031
IRS990/PensionPlanContributionsGrp/FundraisingAmt01353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059552
IRS990/PensionPlanContributionsGrp/TotalAmt067672
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011570
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046101
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRI BOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03450319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07316
IRS990/PYOtherExpensesAmt01767848
IRS990/PYProgramServiceRevenueAmt021323
IRS990/PYRevenuesLessExpensesAmt0-6734
IRS990/PYSalariesCompEmpBnftPaidAmt01717844
IRS990/PYTotalExpensesAmt03485692
IRS990/PYTotalRevenueAmt03478958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03357224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03450319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02941972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02929248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02576176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015254939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079113
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt015384343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03367622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03471642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02965957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02953029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02626093
IRS990ScheduleA/Total509Grp/TotalAmt015384343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03395837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03478958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02969163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02958281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02661217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015463456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt01800
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt081071
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt075864
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt075790
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0234525
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt07200
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0324285
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0303456
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0303160
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0938101
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt036000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt036000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt036000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt036000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0144000
IRS990ScheduleC/GrassrootsCeilingAmt0351788
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01800
IRS990ScheduleC/LobbyingCeilingAmt01407152
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt07200
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt036000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt036000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt036000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$670,229
Liabilities
$99,174
Net assets
$571,055
Revenue
$3,395,837
Expenses
$3,316,966
Net income
$78,871
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits