Civic Intelligence

The Arc Dearborn

EIN 38-1557401 • 501(c)3 • Dearborn, MI

Profile

Provide Advocacy & Training for people with disabilities

22450 Park StreetDearborn, MI 48124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$73,527

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

$479,725

No earlier filing loaded for comparison.

Liabilities

$84,311

No earlier filing loaded for comparison.

Net Assets

$395,414

No earlier filing loaded for comparison.

Revenue

$300,675

No earlier filing loaded for comparison.

Expenses

$292,210

No earlier filing loaded for comparison.

Net Income

$8,465

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,071,912Liabilities 2010: $412,500Net Assets 2010: $659,4122010Assets 2011: $1,028,942Liabilities 2011: $404,929Net Assets 2011: $624,0132011Assets 2012: $971,464Liabilities 2012: $386,966Net Assets 2012: $584,4982012Assets 2013: $901,528Liabilities 2013: $333,694Net Assets 2013: $567,8342013Assets 2014: $862,191Liabilities 2014: $305,088Net Assets 2014: $557,1032014Assets 2015: $795,246Liabilities 2015: $241,566Net Assets 2015: $553,6802015Assets 2016: $811,168Liabilities 2016: $231,957Net Assets 2016: $579,2112016Assets 2018: $695,722Liabilities 2018: $176,637Net Assets 2018: $519,0852018Assets 2019: $746,151Liabilities 2019: $223,753Net Assets 2019: $522,3982019Assets 2020: $643,240Liabilities 2020: $184,366Net Assets 2020: $458,8742020Assets 2021: $620,005Liabilities 2021: $100,842Net Assets 2021: $519,1632021Assets 2022: $588,697Liabilities 2022: $119,595Net Assets 2022: $469,1022022Assets 2023: $602,972Liabilities 2023: $133,563Net Assets 2023: $469,4092023Assets 2025: $479,725Liabilities 2025: $84,311Net Assets 2025: $395,4142025

Highlighted filing

2025

Assets$479,725
Liabilities$84,311
Net Assets$395,414

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $524,4942010Revenue 2011: $506,040Expenses 2011: $541,439Net Income 2011: -$35,3992011Expenses 2012: $486,4942012Revenue 2013: $522,051Expenses 2013: $538,715Net Income 2013: -$16,6642013Revenue 2014: $494,581Expenses 2014: $505,312Net Income 2014: -$10,7312014Revenue 2015: $463,296Expenses 2015: $466,719Net Income 2015: -$3,4232015Revenue 2016: $473,127Expenses 2016: $447,596Net Income 2016: $25,5312016Revenue 2018: $400,304Expenses 2018: $407,333Net Income 2018: -$7,0292018Revenue 2019: $452,989Expenses 2019: $449,676Net Income 2019: $3,3132019Revenue 2020: $209,880Expenses 2020: $273,404Net Income 2020: -$63,5242020Revenue 2021: $262,013Expenses 2021: $201,724Net Income 2021: $60,2892021Revenue 2022: $208,621Expenses 2022: $258,682Net Income 2022: -$50,0612022Revenue 2023: $281,423Expenses 2023: $281,116Net Income 2023: $3072023Revenue 2025: $300,675Expenses 2025: $292,210Net Income 2025: $8,4652025

Highlighted filing

2025

Revenue$300,675
Expenses$292,210
Net Income$8,465

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.30$0.29$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.$0.60$0.13$0.47$0.28$0.28$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.12$0.47$0.21$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$0.26$0.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.46$0.21$0.27$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.22$0.52$0.45$0.45$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.18$0.52$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.23$0.58$0.47$0.45$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.24$0.55$0.46$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.56$0.49$0.51$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.33$0.57$0.52$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.39$0.58$0.49
2011Summary only. Only limited summary data is available for this year.$1.03$0.40$0.62$0.51$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.41$0.66$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$300,675
Mission and Program Overview

Mission

Provide Advocacy & Training for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,370$412,348▼ $60,022
Cash and Non-Interest-Bearing Accounts$25,247$48,509▲ $23,262
Investments Other Securities$37,307$0▼ $37,307
Investments in Publicly Traded Securities$37,307$0▼ $37,307
Investments Program Related-$18,868-
Total Assets$572,231$479,725▼ $92,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,593$84,311▼ $35,282
Tax Exempt Bond Liabilities$49,026$0▼ $49,026
Total Liabilities$168,619$84,311▼ $84,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,612$395,414▼ $8,198
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$403,612$395,414▼ $8,198
Total Liabilities and Net Assets / Fund Balance$572,231$479,725▼ $92,506

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$18,868--
Buildings$312,348$471,077-
Land$100,000--
Equipment$0$160,837-
Leasehold Improvements$0$18,177-
Financial Derivatives$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
LISA BrightExecutive DirectorFT$73,527$73,527

Board Members and Trustees

NameTitle
Joslyn ClarkPresident
Barbara KropikDirector
Bob SmedleyDirector
Caroline SteckiDirector
Jeff BachynskiDirector
Mark MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,633
Program Service Revenue
$258,640
Investment Income
$7,970
Other Revenue
$1,432
All Other Contributions
$22,968
Change in Net Assets
$8,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,056
Other Expenses$77,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,080$6,449$0$141,529
Current Officers, Directors, Trustees, and Key Employees$62,498$11,029$0$73,527
Depreciation Depletion$30,011$0$0$30,011
Occupancy$19,791$893$0$20,684
Insurance$20,373$0$0$20,373
Fees for Services Accounting$1,870$330$0$2,200
Conferences and Meetings$420$0$0$420
Office Expenses$323$0$0$323
Total Functional Expenses$273,509$18,701$0$292,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
K of c gof$8,750$8,750-$8,750
Total Events$8,750$8,750-$8,750
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Arc Dearborn
EIN
38-1557401
Phone
3135621787
Address
22450 PARK STREET, DEARBORN, MI 48124

Signing Officer

Name
Lisa Bright
Title
Executive Director
Phone
3135621787
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
45

Preparer

Firm
REJ'S ACCOUNTING & TAX SERVICE
Address
13740 DIX TOLEDO ROAD, SOUTHGATE, MI 48195
Preparer
Robert E Jacob
Phone
7342848833
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Mark Mitchell acts as a unpaid consultant to organization

Pt VI, Line 6

members pay a voluntary fee for membership

Pt VI, Line 7A

members vote for the Board of Directors

Pt VI, Line 7B

members through the Board of Directors approve all decisions

Pt VI, Line 11B

pdf of form 990 sent to all board members before submitted to IRS

Pt VI, Line 12C

a form is filled out by each board member

Pt VI, Line 15A

annually look at ceo compensation with existing market

Pt VI, Line 15B

annually look at staff compensation with existing market

Raw XML AppendixShowing 400 of 441 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257809
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Disabling conditions - provide advocacy, referral and counseling on disability issues including assistance with government entitlement programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053333
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0603
IRS990/PYOtherExpensesAmt096704
IRS990/PYOtherRevenueAmt04500
IRS990/PYProgramServiceRevenueAmt0231583
IRS990/PYRevenuesLessExpensesAmt0-65797
IRS990/PYSalariesCompEmpBnftPaidAmt0213330
IRS990/PYTotalExpensesAmt0310034
IRS990/PYTotalRevenueAmt0244237
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt021247
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01275180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010765
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01275180
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01275180
IRS990ScheduleA/TotalSupportAmt01285945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471077
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0783425
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160837
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt018868
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0raymond james
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018177
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412348
IRS990ScheduleD/TotalBookValueProgramRltdAmt018868
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0K of c gof
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark Mitchell acts as a unpaid consultant to organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members pay a voluntary fee for membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members vote for the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3members through the Board of Directors approve all decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4pdf of form 990 sent to all board members before submitted to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5a form is filled out by each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6annually look at ceo compensation with existing market
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7annually look at staff compensation with existing market
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt049026
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572231
IRS990/TotalAssetsEOYAmt0479725
IRS990/TotalAssetsGrp/BOYAmt0572231
IRS990/TotalAssetsGrp/EOYAmt0479725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032633
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168619
IRS990/TotalLiabilitiesEOYAmt084311
IRS990/TotalLiabilitiesGrp/BOYAmt0168619
IRS990/TotalLiabilitiesGrp/EOYAmt084311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273509
IRS990/TotalProgramServiceRevenueAmt0258640
IRS990/TotalReportableCompFromOrgAmt073527
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479725

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