Civic Intelligence

Arc Dearborn-Dearborn Heights Inc.

990 • Fiscal year 2020 • EIN 38-1557401

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 06, 2021

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.88x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$41,792

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$643,240

Down $102,911 (-14%) from 2019

Net Assets

Down

$458,874

Down $63,524 (-12%) from 2019

Liabilities

Down

$184,366

Down $39,387 (-18%) from 2019

Revenue

Down

$209,880

Down $243,109 (-54%) from 2019

Expenses

Down

$273,404

Down $176,272 (-39%) from 2019

Net Income

Down

-$63,524

Down $66,837 (-2017%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$643,240
Liabilities$184,366
Net Assets$458,874

Operations Trend

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

2020

Revenue$209,880
Expenses$273,404
Net Income-$63,524
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 6, 2021
Return Version
2019v5.1
Gross Receipts
$215,180
Mission and Program Overview

Mission

Provide Advocacy & Training for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,293$595,282▼ $30,011
Investments Program Related$37,370$29,208▼ $8,162
Cash and Non-Interest-Bearing Accounts$79,719$14,981▼ $64,738
Investments Other Securities-$0-
Total Assets$746,151$643,240▼ $102,911
Other Assets Total$3,769$3,769→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,753$184,366▼ $39,387
Total Liabilities$223,753$184,366▼ $39,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,398$458,874▼ $63,524
Total Net Assets Fund Balance$522,398$458,874▼ $63,524
Total Liabilities and Net Assets / Fund Balance$746,151$643,240▼ $102,911

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$29,208--
Buildings$495,282$288,143-
Land$100,000--
Equipment$0$160,837-
Leasehold Improvements$0$18,177-
Financial Derivatives$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NygordExecutive DirectorFT$41,792$41,792

Board Members and Trustees

NameTitle
Bob AltizerPresident
Barbara KropikDirector
Bob DicksonDirector
Bob SmedleyDirector
Jeff BachynskiDirector
RYAN O'HAREDirector
Peggy RichardSecretary
Mark MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,351
Program Service Revenue
$199,141
Investment Income
$1,263
Other Revenue
$2,125
All Other Contributions
$6,256
Change in Net Assets
$-63,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,703
Other Expenses$90,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,697$24,525$0$110,222
Current Officers, Directors, Trustees, and Key Employees$37,642$4,150$0$41,792
Depreciation Depletion$30,011$0$0$30,011
Occupancy$18,918$0$0$18,918
Payroll Taxes$14,435$3,355$0$17,790
Interest$14,325$0$0$14,325
Other Employee Benefits$10,466$2,433$0$12,899
Insurance$11,265$0$0$11,265
Office Expenses$3,927$427$0$4,354
Information Technology$3,165$352$0$3,517
Fees for Services Accounting$1,620$180$0$1,800
Conferences and Meetings$992$0$0$992
Fees for Service Investment Mgmnt Fees$0$367$0$367
Total Functional Expenses$237,246$36,158$0$273,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,425
Fundraising Direct Expenses$5,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$7,425$7,425-$7,425
Total Events$7,425$7,425$5,300$2,125
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
Robert AltizerPresidentBrokers FeesNo$367
Mark MitchellTreasurerSocial Worker FeesNo$0
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
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
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
12
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 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

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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/PayrollTaxesGrp/TotalAmt017790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lisa Nygord
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0nae insurance
IRS990/ProgramServiceRevenueGrp/Desc1CLAIMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197768
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/ExpenseAmt061215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01976
IRS990/PYOtherExpensesAmt0109840
IRS990/PYOtherRevenueAmt09763
IRS990/PYProgramServiceRevenueAmt0388828
IRS990/PYRevenuesLessExpensesAmt03313
IRS990/PYSalariesCompEmpBnftPaidAmt0339836
IRS990/PYTotalExpensesAmt0449676
IRS990/PYTotalRevenueAmt0452989
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0146340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01822251
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01822251
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01822251
IRS990ScheduleA/TotalSupportAmt01822251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288143
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0783425
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160837
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt029208
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0raymond james
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018177
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595282
IRS990ScheduleD/TotalBookValueProgramRltdAmt029208
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05300
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/TransactionAmt0367
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BROKERS FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SOCIAL WORKER FEES
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

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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