Civic Intelligence

Arc Dearborn-Dearborn Heights Inc.

990 • Fiscal year 2016 • EIN 38-1557401

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
22450 Park StreetDearborn, MI 48124

(313) 562-1787

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,523

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$811,168

Up $15,922 (+2.0%) from 2015

Net Assets

Up

$579,211

Up $25,531 (+4.6%) from 2015

Liabilities

Down

$231,957

Down $9,609 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$473,127

Up $9,831 (+2.1%) from 2015

Expenses

Down

$447,596

Down $19,123 (-4.1%) from 2015

Net Income

Up

$25,531

Up $28,954 (+846%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2016

Assets$811,168
Liabilities$231,957
Net Assets$579,211
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$473,127
Expenses$447,596
Net Income$25,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$483,664
Mission and Program Overview

Mission

Provide Advocacy & Training for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,858$715,566▼ $33,292
Cash and Non-Interest-Bearing Accounts$4,500$52,951▲ $48,451
Investments in Publicly Traded Securities$38,119$38,882▲ $763
Total Assets$795,246$811,168▲ $15,922
Other Assets Total$3,769$3,769→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,566$231,957▼ $9,609
Total Liabilities$241,566$231,957▼ $9,609
Net Assets / Fund Balance
Unrestricted Net Assets$553,680$579,211▲ $25,531
Total Net Assets Fund Balance$553,680$579,211▲ $25,531
Total Liabilities and Net Assets / Fund Balance$795,246$811,168▲ $15,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,566$167,859-
Land$100,000--
Equipment-$160,837-
Leasehold Improvements-$18,177-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NygordExecutive DirectorFT$78,523$78,523
Mark MitchellTreasurerPT$1,404$1,404
Bob AltizerPresidentPT$554$554

Board Members and Trustees

NameTitle
Ray DennyVice President
Bob DicksonDirector
Bob SmedleyDirector
Brent MikulskiDirector
Mellssa ShufeldtDirector
Peggy RichardDirector
RYAN O'HAREDirector
Robert DraperDirector
Brian EarleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,032
Program Service Revenue
$413,136
Investment Income
$4,522
Other Revenue
$10,437
All Other Contributions
$42,287
Change in Net Assets
$25,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,041
Other Expenses$125,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$150,764$42,903$0$193,667
Current Officers, Directors, Trustees, and Key Employees$62,818$15,705$0$78,523
Depreciation Depletion$33,292$0$0$33,292
Occupancy$30,275$0$0$30,275
Other Employee Benefits$20,921$5,393$0$26,314
Payroll Taxes$18,391$5,146$0$23,537
Interest$18,949$0$0$18,949
Insurance$12,971$0$0$12,971
Office Expenses$6,831$1,708$0$8,539
Conferences and Meetings$2,867$319$0$3,186
Fees for Services Accounting$2,000$400$0$2,400
Other Expenses$1,848$0$0$1,848
Advertising$864$0$0$864
Fees for Service Investment Mgmnt Fees$0$554$0$554
Information Technology$0$313$0$313
Fees for Services Legal$0$60$0$60
Total Functional Expenses$375,095$72,501$0$447,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,974
Fundraising Direct Expenses$10,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$12,579$12,579-$12,579
Golf Outing$8,395$8,395-$8,395
Total Events$20,974$20,974$10,537$10,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark MitchellTreasurerSocial Worker FeesNo$1,404
Robert AltizerPresidentBrokers FeesNo$554
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 family members
No
Business relationship with organization members
Yes
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 Nygord
Title
Executive Director
Phone
3135621787
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
10
Employees
17
Volunteers
45

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Pdf of 990 sent to all board members before sending to irs”

Pt VI, Line 12C

“A form is filled out by each board member requiring”

Pt VI, Line 15A

“Annually look at ceo compensation with existing market”

Pt VI, Line 15B

“Annually look at staff compensation with existing market”

Pt VI, Line 2

“Mark mitchell acts as a consultant to the organization”

Pt VI, Line 6

“Members pay a volutary 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”

Form 990EZ, Part I, Line 8

“insurance reimb”

Form 990EZ, Part I, Line 16

“Insurances”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“State Dues”

Form 990EZ, Part I, Line 16

“Subscriptions”

Form 990EZ, Part I, Line 16

“Program Expenses”

Form 990EZ, Part I, Line 16

“Ouside Services”

Form 990EZ, Part I, Line 16

“Early withdraw penalty”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt0579211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010437
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt030275
IRS990/OccupancyGrp/TotalAmt030275
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OfficeExpensesGrp/ProgramServicesAmt06831
IRS990/OfficeExpensesGrp/TotalAmt08539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03769
IRS990/OtherAssetsTotalGrp/EOYAmt03769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026314
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2AFFILIATION FEES
IRS990/OtherExpensesGrp/Desc3dues and subs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01195
IRS990/OtherExpensesGrp/ProgramServicesAmt17789
IRS990/OtherExpensesGrp/ProgramServicesAmt23320
IRS990/OtherExpensesGrp/ProgramServicesAmt31848
IRS990/OtherExpensesGrp/TotalAmt01195
IRS990/OtherExpensesGrp/TotalAmt17789
IRS990/OtherExpensesGrp/TotalAmt23320
IRS990/OtherExpensesGrp/TotalAmt31848
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05146
IRS990/PayrollTaxesGrp/ProgramServicesAmt018391
IRS990/PayrollTaxesGrp/TotalAmt023537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lisa Nygord
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0nae insurance
IRS990/ProgramServiceRevenueGrp/Desc1CLAIMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409035
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABLING CONDITIONS - PROVIDE ADVOCACY, REFERRAL AND COUNSELING ON DISABILITY ISSUES INCLUDING ASSISTANCE WITH GOVERNMENT ENTITLEMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07134
IRS990/PYOtherExpensesAmt0135951
IRS990/PYOtherRevenueAmt014895
IRS990/PYProgramServiceRevenueAmt0391846
IRS990/PYRevenuesLessExpensesAmt0-3423
IRS990/PYSalariesCompEmpBnftPaidAmt0330768
IRS990/PYTotalExpensesAmt0466719
IRS990/PYTotalRevenueAmt0463296
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0231356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02221373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058876
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94780
IRS990ScheduleA/PublicSupportTotal170Amt02221373
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02221373
IRS990ScheduleA/TotalSupportAmt02280249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167859
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0783425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160837
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018177
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010437
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010537
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT ALTIZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARK MITCHELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0554
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11404
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BROKERS FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SOCIAL WORKER FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF OF 990 SENT TO ALL BOARD MEMBERS BEFORE SENDING TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FORM IS FILLED OUT BY EACH BOARD MEMBER REQUIRING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY LOOK AT CEO COMPENSATION WITH EXISTING MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY LOOK AT STAFF COMPENSATION WITH EXISTING MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARK MITCHELL ACTS AS A CONSULTANT TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS PAY A VOLUTARY FEE FOR MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS VOTE FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS THROUGH THE BOARD OF DIRECTORS APPROVE ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8insurance reimb
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Ouside Services

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,168
Liabilities
$231,957
Net assets
$579,211
Revenue
$473,127
Expenses
$447,596
Net income
$25,531
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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