Civic Intelligence

Arc Dearborn-Dearborn Heights Inc.

990 • Fiscal year 2021 • EIN 38-1557401

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 12, 2022

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

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.38x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$29,704

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

25%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$620,005

Down $23,235 (-3.6%) from 2020

Net Assets

Up

$519,163

Up $60,289 (+13%) from 2020

Liabilities

Down

$100,842

Down $83,524 (-45%) from 2020

Revenue

Up

$262,013

Up $52,133 (+25%) from 2020

Expenses

Down

$201,724

Down $71,680 (-26%) from 2020

Net Income

Up

$60,289

Up $123,813 (+195%) from 2020

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

2021

Assets$620,005
Liabilities$100,842
Net Assets$519,163

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

2021

Revenue$262,013
Expenses$201,724
Net Income$60,289
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 12, 2022
Return Version
2020v4.1
Gross Receipts
$265,624
Mission and Program Overview

Mission

Provide Advocacy & Training for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,282$565,271▼ $30,011
Cash and Non-Interest-Bearing Accounts$14,981$30,836▲ $15,855
Investments Program Related$29,208$20,129▼ $9,079
Investments Other Securities$0$0→ $0
Total Assets$643,240$620,005▼ $23,235
Other Assets Total$3,769$3,769→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,366$100,842▼ $83,524
Total Liabilities$184,366$100,842▼ $83,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,874$519,163▲ $60,289
Total Net Assets Fund Balance$458,874$519,163▲ $60,289
Total Liabilities and Net Assets / Fund Balance$643,240$620,005▼ $23,235

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$20,129--
Buildings$465,271$318,154-
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$29,704$29,704

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
$2,666
Program Service Revenue
$258,990
Investment Income
$881
Other Revenue
$-524
All Other Contributions
$2,506
Change in Net Assets
$60,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,333
Salaries, Compensation, and Employee Benefits$94,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,048$17,285$0$47,333
All Other Expenses$30,011$0$0$30,011
Depreciation Depletion$30,011$0$0$30,011
Current Officers, Directors, Trustees, and Key Employees$26,734$2,970$0$29,704
Occupancy$21,012$0$0$21,012
Insurance$13,566$5,278$0$18,844
Other Employee Benefits$10,076$1,119$0$11,195
Payroll Taxes$4,558$1,601$0$6,159
Fees for Services Accounting$1,620$180$0$1,800
Office Expenses$1,583$176$0$1,759
Fees for Service Investment Mgmnt Fees$0$588$0$588
Conferences and Meetings$190$0$0$190
Other Expenses$67$0$0$67
Total Functional Expenses$172,527$29,197$0$201,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,611
Fundraising Gross Income$3,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf outing$6,080$3,080-$3,080
Total Events$6,080$3,080$3,531$-451
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$588
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
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
10
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0nae insurance
IRS990/ProgramServiceRevenueGrp/Desc1pandemic stability payment
IRS990/ProgramServiceRevenueGrp/Desc2total claims
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2591
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Disabling conditions - provide advocacy, referral and counseling on disability issues including assistance with government entitlement programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044857
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01263
IRS990/PYOtherExpensesAmt090701
IRS990/PYOtherRevenueAmt02125
IRS990/PYProgramServiceRevenueAmt0199141
IRS990/PYRevenuesLessExpensesAmt0-63524
IRS990/PYSalariesCompEmpBnftPaidAmt0182703
IRS990/PYTotalExpensesAmt0273404
IRS990/PYTotalRevenueAmt0209880
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0202013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01671128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01671128
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671128
IRS990ScheduleA/TotalSupportAmt01671128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318154
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0783425
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160837
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt020129
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0raymond james
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018177
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565271
IRS990ScheduleD/TotalBookValueProgramRltdAmt020129
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03531
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/TransactionAmt0588
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

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
2021Detailed filing. Detailed filing data is available for this year.$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