Civic Intelligence

Arc Downriver Inc.

990EZ • Fiscal year 2020 • EIN 38-1586700

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

Organization ProfileDOWNRIVERARC.ORG
1028 Oak StreetWyandotte, MI 48192

(734) 283-0710

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

55th percentile

-9.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$355,860

Down $37,933 (-9.6%) from 2019

Net Assets

Down

$355,754

Down $12,381 (-3.4%) from 2019

Liabilities

Down

$106

Down $25,552 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$99,693

Down $9,815 (-9.0%) from 2019

Expenses

Down

$112,074

Down $6,757 (-5.7%) from 2019

Net Income

Down

-$12,381

Down $3,058 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $503,805Liabilities 2011: $5,636Net Assets 2011: $498,1692011Assets 2012: $548,638Liabilities 2012: $9,073Net Assets 2012: $539,5652012Assets 2013: $496,930Liabilities 2013: $5,969Net Assets 2013: $490,9612013Assets 2014: $456,182Liabilities 2014: $6,366Net Assets 2014: $449,8162014Assets 2015: $447,531Liabilities 2015: $8,211Net Assets 2015: $439,3202015Assets 2016: $432,231Liabilities 2016: $4,893Net Assets 2016: $427,3382016Assets 2017: $425,658Liabilities 2017: $6,530Net Assets 2017: $419,1282017Assets 2018: $387,964Liabilities 2018: $10,506Net Assets 2018: $377,4582018Assets 2019: $393,793Liabilities 2019: $25,658Net Assets 2019: $368,1352019Assets 2020: $355,860Liabilities 2020: $106Net Assets 2020: $355,7542020Assets 2021: $343,368Liabilities 2021: $2,965Net Assets 2021: $340,4032021Assets 2022: $370,194Liabilities 2022: $20,970Net Assets 2022: $349,2242022Assets 2024: $433,488Liabilities 2024: $8,020Net Assets 2024: $425,4682024Assets 2025: $433,740Liabilities 2025: $7,472Net Assets 2025: $426,2682025

Highlighted filing

2020

Assets$355,860
Liabilities$106
Net Assets$355,754
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $232,102Expenses 2011: $245,483Net Income 2011: -$13,3812011Revenue 2012: $266,326Expenses 2012: $224,930Net Income 2012: $41,3962012Revenue 2013: $118,556Expenses 2013: $167,160Net Income 2013: -$48,6042013Revenue 2014: $110,016Expenses 2014: $151,161Net Income 2014: -$41,1452014Revenue 2015: $142,867Expenses 2015: $153,363Net Income 2015: -$10,4962015Revenue 2016: $116,937Expenses 2016: $128,919Net Income 2016: -$11,9822016Revenue 2017: $124,472Expenses 2017: $132,682Net Income 2017: -$8,2102017Revenue 2018: $91,760Expenses 2018: $133,430Net Income 2018: -$41,6702018Revenue 2019: $109,508Expenses 2019: $118,831Net Income 2019: -$9,3232019Revenue 2020: $99,693Expenses 2020: $112,074Net Income 2020: -$12,3812020Revenue 2021: $63,376Expenses 2021: $78,727Net Income 2021: -$15,3512021Revenue 2022: $115,804Expenses 2022: $106,983Net Income 2022: $8,8212022Revenue 2024: $117,765Expenses 2024: $125,032Net Income 2024: -$7,2672024Revenue 2025: $108,660Expenses 2025: $107,860Net Income 2025: $8002025

Highlighted filing

2020

Revenue$99,693
Expenses$112,074
Net Income-$12,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.1
Gross Receipts
$104,755
Mission and Program Overview

Mission

To advocate for individuals with developmental disabilities and cognitive impairments and their families, by promoting choices, creating opportunities and providing the support they need to fully participate in the community.

General explanation attachment stmnt 1

Program Services

DescriptionGrantsExpenses
GENERAL EXPLANATION ATTACHMENT STATEMENT 2$18,946$16,284
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DICKINSONPast President-$0--
BEVERLY WITCHELHOUSEDirector-$0--
GERALD MORELLO JRDirector-$0--
TERRY DELISLEDirector-$0--
ROZI KELLERDirector-$0--
KEVIN MARTINTreasurer-$0--
DENNIS GLINSKIPresident-$0--
THOMAS MOODYDirector-$0--
JERRY SWINDLEVice President-$0--
CARLA MARCHSecretary-$0--
MIKE HERBSTDirector-$0--
LINDA JUNODDirector-$0--
KEVIN MCGUCKINExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,739$26,739$10,755$15,984
Total Events$32,269$32,269$14,353$17,916
Filing and Contact Details

Filer

Filer Name
Arc Downriver Inc
EIN
38-1586700
Address
1028 OAK STREET, WYANDOTTE, MI 48192

Signing Officer

Name
Kevin Martin
Title
Treasurer
Phone
7342830710
Signed
2021-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Steinert and Associates Inc
Address
26330 EAST HURON RIVER DRIVE, FLAT ROCK, MI 48134
Preparer
Jasen G Steinert CPA Cgma
Phone
7347828917
Supplemental Narrative

Additional Explanations

General explanation attachment

“Statement 1 - to advocate for individuals with developmental disabilites and cognitive impairments and their families, by promoting choices, creating opportunities, and providing the support they need to fully participate in the community.statement 2 - to provide advocacy and public policy development; self-advocacy and local chapter development; training programs about development and related diasabilities; information an assistance; consulation and assistance to provider agencies; special sports recreational and social program activities.”

Description of other expenses Part I line 16

“Description amountadvertising 353payroll taxes 1,203operating supplies 11,851bank fees 284insurances 7,375dues 1,170telephone 1,732office supplies 3,299transportation 115”

Description of other assets Part II line 24

“Category beginning of year end of yearpledges and grants receivables 792 792prepaid expenses 2,465 565security deposit 475 475”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 20,178 106deferred revenue 5,480 0”

Raw XML Appendix229 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KEVIN MCGUCKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT 1 - TO ADVOCATE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES AND COGNITIVE IMPAIRMENTS AND THEIR FAMILIES, BY PROMOTING CHOICES, CREATING OPPORTUNITIES, AND PROVIDING THE SUPPORT THEY NEED TO FULLY PARTICIPATE IN THE COMMUNITY.STATEMENT 2 - TO PROVIDE ADVOCACY AND PUBLIC POLICY DEVELOPMENT; SELF-ADVOCACY AND LOCAL CHAPTER DEVELOPMENT; TRAINING PROGRAMS ABOUT DEVELOPMENT AND RELATED DIASABILITIES; INFORMATION AN ASSISTANCE; CONSULATION AND ASSISTANCE TO PROVIDER AGENCIES; SPECIAL SPORTS RECREATIONAL AND SOCIAL PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 353PAYROLL TAXES 1,203OPERATING SUPPLIES 11,851BANK FEES 284INSURANCES 7,375DUES 1,170TELEPHONE 1,732OFFICE SUPPLIES 3,299TRANSPORTATION 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES AND GRANTS RECEIVABLES 792 792PREPAID EXPENSES 2,465 565SECURITY DEPOSIT 475 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 20,178 106DEFERRED REVENUE 5,480 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07342830710
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC DOWNRIVER INC
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ReturnHeader/Filer/EIN0381586700
ReturnHeader/Filer/USAddress/AddressLine1Txt01028 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0WYANDOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048192
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEINERT AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026330 EAST HURON RIVER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAT ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048134
ReturnHeader/PreparerPersonGrp/PhoneNum07347828917
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASEN G STEINERT CPA CGMA
ReturnHeader/ReturnTs02021-04-09T06:12:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,860
Liabilities
$106
Net assets
$355,754
Revenue
$99,693
Expenses
$112,074
Net income
-$12,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.07$4.26$1.09$1.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.08$4.25$1.18$1.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.21$3.49$1.16$1.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$0.63$0.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.00$1.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.26$3.68$1.10$1.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.11$3.77$0.92$1.33$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.07$4.19$1.24$1.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$1.17$1.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.39$1.43$1.53$0.10
2014Summary only. Only limited summary data is available for this year.$4.56$0.06$4.50$1.10$1.51$0.41
2013Summary only. Only limited summary data is available for this year.$4.97$0.06$4.91$1.19$1.67$0.49
2012Summary only. Only limited summary data is available for this year.$5.49$0.09$5.40$2.66$2.25$0.41
2011Summary only. Only limited summary data is available for this year.$5.04$0.06$4.98$2.32$2.45$0.13