Civic Intelligence

Arc Dearborn-Dearborn Heights Inc.

990 • Fiscal year 2023 • EIN 38-1557401

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 18, 2024

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

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$76,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$602,972

Up $14,275 (+2.4%) from 2022

Net Assets

Up

$469,409

Up $307 (+0.1%) from 2022

Liabilities

Up

$133,563

Up $13,968 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$281,423

Up $72,802 (+35%) from 2022

Expenses

Up

$281,116

Up $22,434 (+8.7%) from 2022

Net Income

Up

$307

Up $50,368 (+101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$602,972
Liabilities$133,563
Net Assets$469,409
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$281,423
Expenses$281,116
Net Income$307
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$281,423
Mission and Program Overview

Mission

Provide Advocacy & Training for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,392$502,381▼ $30,011
Cash and Non-Interest-Bearing Accounts$26,268$39,547▲ $13,279
Investments Other Securities$0$30,522▲ $30,522
Investments Program Related$26,268$30,522▲ $4,254
Total Assets$588,697$602,972▲ $14,275
Other Assets Total$3,769$0▼ $3,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,313$133,563▲ $66,250
Accounts Payable and Accrued Expenses$52,282--
Total Liabilities$119,595$133,563▲ $13,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,102$469,409▲ $307
Total Net Assets Fund Balance$469,102$469,409▲ $307
Total Liabilities and Net Assets / Fund Balance$588,697$602,972▲ $14,275

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$30,522--
Buildings$402,381$381,044-
Land$100,000--
Equipment$0$160,837-
Leasehold Improvements$0$18,177-
Financial Derivatives$30,522--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
LISA BrightExecutive DirectorFT$76,000$76,000
Bob AltizerPresidentPT$25$25

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,262
Program Service Revenue
$260,366
Investment Income
$2,795
Other Revenue
$0
All Other Contributions
$17,306
Change in Net Assets
$307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,265
Other Expenses$74,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,583$42,896$0$110,479
Current Officers, Directors, Trustees, and Key Employees$64,556$7,173$0$71,729
Depreciation Depletion$30,011$0$0$30,011
Occupancy$24,457$0$0$24,457
Payroll Taxes$9,534$3,856$0$13,390
Other Employee Benefits$7,595$3,072$0$10,667
Insurance$7,700$2,735$0$10,435
Interest$0$6,312$0$6,312
Fees for Services Accounting$1,200$1,200$0$2,400
Conferences and Meetings$453$0$0$453
Other Expenses$246$8$0$254
Fees for Service Investment Mgmnt Fees$0$25$0$25
Total Functional Expenses$213,839$67,277$0$281,116
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
none-$0-$0
Total Events-$0-$0
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$25
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 Bright
Title
Executive Director
Phone
3135621787
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

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

Raw XML AppendixShowing 400 of 465 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/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130000
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/ExpenseAmt055598
IRS990/ProgSrvcAccomActy2Grp/GrantAmt068422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02868
IRS990/PYOtherExpensesAmt074338
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0197114
IRS990/PYRevenuesLessExpensesAmt0-50061
IRS990/PYSalariesCompEmpBnftPaidAmt0184344
IRS990/PYTotalExpensesAmt0258682
IRS990/PYTotalRevenueAmt0208621
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01334362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02795
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01334362
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01334362
IRS990ScheduleA/TotalSupportAmt01337157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381044
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0783425
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160837
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt030522
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt030522
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0raymond james
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018177
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502381
IRS990ScheduleD/TotalBookValueProgramRltdAmt030522
IRS990ScheduleD/TotalBookValueSecuritiesAmt030522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0none
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT ALTIZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BROKERS 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
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588697
IRS990/TotalAssetsEOYAmt0602972
IRS990/TotalAssetsGrp/BOYAmt0588697
IRS990/TotalAssetsGrp/EOYAmt0602972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018262
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281116

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,972
Liabilities
$133,563
Net assets
$469,409
Revenue
$281,423
Expenses
$281,116
Net income
$307
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.
2023Detailed filing. Detailed filing data is available for this year.$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