Civic Intelligence

Arc Downriver Inc.

990EZ • Fiscal year 2022 • EIN 38-1586700

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

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

76th percentile

0.06x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

83%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$370,194

Up $26,826 (+7.8%) from 2021

Net Assets

Up

$349,224

Up $8,821 (+2.6%) from 2021

Liabilities

Up

$20,970

Up $18,005 (+607%) from 2021

Revenue

Up

$115,804

Up $52,428 (+83%) from 2021

Expenses

Up

$106,983

Up $28,256 (+36%) from 2021

Net Income

Up

$8,821

Up $24,172 (+157%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$370,194
Liabilities$20,970
Net Assets$349,224

Operations Trend

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

2022

Revenue$115,804
Expenses$106,983
Net Income$8,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$116,352
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$21,015$106,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MARTINTreasurer-$0--
THOMAS MOODYDirector-$0--
CARLA MARCHSecretary-$0--
LINDA JUNODDirector-$0--
KEVIN MCGUCKINExecutive DirectorPT$0--
BRENDA ZEGIRIPresident-$0--
JAMES HAMRICDirector-$0--
CRYSTAL JENNINGSDirector-$0--
KATHY SMALLEYDirector-$0--
DENNIS GLINSKIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Sprt$22,364$22,364-$22,364
Golf Outing$5,743$5,743$173$5,570
Total Events$34,289$34,289$547$33,742
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
2023-04-28
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 amountpayroll taxes 1,405operating supplies 4,219bank fees 219insurances 7,244dues 2,723telephone 1,592office expense 1,973transportation 295

Description of other assets Part II line 24

Category beginning of year end of yearpledges and grants receivables 792 792security deposit 475 475

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 1,466 19,491accrued payroll liabilities 1,499 1,479

Raw XML Appendix223 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07342830710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01028 OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYANDOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048192
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0342101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0368927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066981
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370194
IRS990EZ/FundraisingGrossIncomeAmt030687
IRS990EZ/GrossReceiptsAmt0116352
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0290
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05690
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349224
IRS990EZ/OccupancyRentUtltsAndMaintAmt020980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA MARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA JUNOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN MCGUCKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA ZEGIRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES HAMRIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRYSTAL JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENNIS GLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01267
IRS990EZ/OtherExpensesTotalAmt019670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERAL EXPLANATION ATTACHMENT STMNT 1
IRS990EZ/PrintingPublicationsPostageAmt0748
IRS990EZ/ProgramServiceRevenueAmt012704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL EXPLANATION ATTACHMENT STATEMENT 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034754
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0548
IRS990EZ/SpecialEventsNetIncomeLossAmt030139
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02965
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106983
IRS990EZ/TotalProgramServiceExpensesAmt0106983
IRS990EZ/TotalRevenueAmt0115804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DOWNRIVERARC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65530
IRS990ScheduleA/PublicSupportPY170Pct00.76150
IRS990ScheduleA/PublicSupportTotal170Amt0189127
IRS990ScheduleA/SubstantialContributorsTotAmt097627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286754
IRS990ScheduleA/TotalSupportAmt0288616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL SPRT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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 AMOUNTPAYROLL TAXES 1,405OPERATING SUPPLIES 4,219BANK FEES 219INSURANCES 7,244DUES 2,723TELEPHONE 1,592OFFICE EXPENSE 1,973TRANSPORTATION 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES AND GRANTS RECEIVABLES 792 792SECURITY DEPOSIT 475 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,466 19,491ACCRUED PAYROLL LIABILITIES 1,499 1,479
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342830710
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC DOWNRIVER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCD
ReturnHeader/Filer/EIN0381586700
ReturnHeader/Filer/USAddress/AddressLine1Txt01028 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0WYANDOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048192
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383394542
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/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASEN G STEINERT CPA CGMA
ReturnHeader/ReturnTs02023-05-15T14:14:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits

Santa Monica, CA

View Organization

Eighty8 Gives

501(c)3 • NTEE S20

Revenue$370,019
Assets$370,019

Revenue vs current organization

220% higher

Assets vs current organization

About the same