Civic Intelligence

The Arc Muskegon

990 • Fiscal year 2017 • EIN 38-1586705

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ARCMUSKEGON.ORG

View Organization Page

601 Terrace StreetMuskegon, MI 49440

(231) 722-2599

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,338

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$279,649

Up $14,907 (+5.6%) from 2016

Net Assets

Up

$251,677

Up $16,732 (+7.1%) from 2016

Liabilities

Down

$27,972

Down $1,825 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Down

$163,389

Down $22,847 (-12%) from 2016

Expenses

Down

$146,657

Down $31,177 (-18%) from 2016

Net Income

Up

$16,732

Up $8,330 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $143,151Liabilities 2010: $11,658Net Assets 2010: $131,4932010Assets 2011: $123,104Liabilities 2011: $8,329Net Assets 2011: $114,7752011Assets 2012: $146,258Liabilities 2012: $31,842Net Assets 2012: $114,4162012Assets 2013: $166,614Liabilities 2013: $12,927Net Assets 2013: $153,6872013Assets 2014: $238,524Liabilities 2014: $15,871Net Assets 2014: $222,6532014Assets 2015: $261,933Liabilities 2015: $35,390Net Assets 2015: $226,5432015Assets 2016: $264,742Liabilities 2016: $29,797Net Assets 2016: $234,9452016Assets 2017: $279,649Liabilities 2017: $27,972Net Assets 2017: $251,6772017Assets 2018: $340,686Liabilities 2018: $98,755Net Assets 2018: $241,9312018Assets 2019: $403,497Liabilities 2019: $125,455Net Assets 2019: $278,0422019Assets 2020: $496,895Liabilities 2020: $218,988Net Assets 2020: $277,9072020Assets 2021: $685,364Liabilities 2021: $344,308Net Assets 2021: $341,0562021Assets 2022: $1,233,252Liabilities 2022: $341,996Net Assets 2022: $891,2562022Assets 2023: $1,462,332Liabilities 2023: $411,618Net Assets 2023: $1,050,7142023Assets 2024: $1,445,906Liabilities 2024: $316,673Net Assets 2024: $1,129,2332024

Highlighted filing

2017

Assets$279,649
Liabilities$27,972
Net Assets$251,677
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $240,8322010Expenses 2011: $233,9242011Expenses 2012: $270,2112012Revenue 2013: $308,427Expenses 2013: $278,366Net Income 2013: $30,0612013Revenue 2014: $323,618Expenses 2014: $259,492Net Income 2014: $64,1262014Revenue 2015: $209,006Expenses 2015: $205,116Net Income 2015: $3,8902015Revenue 2016: $186,236Expenses 2016: $177,834Net Income 2016: $8,4022016Revenue 2017: $163,389Expenses 2017: $146,657Net Income 2017: $16,7322017Revenue 2018: $202,949Expenses 2018: $212,695Net Income 2018: -$9,7462018Revenue 2019: $270,476Expenses 2019: $234,365Net Income 2019: $36,1112019Revenue 2020: $213,952Expenses 2020: $214,087Net Income 2020: -$1352020Revenue 2021: $294,120Expenses 2021: $230,971Net Income 2021: $63,1492021Revenue 2022: $841,733Expenses 2022: $291,533Net Income 2022: $550,2002022Revenue 2023: $502,829Expenses 2023: $343,371Net Income 2023: $159,4582023Revenue 2024: $573,631Expenses 2024: $495,112Net Income 2024: $78,5192024

Highlighted filing

2017

Revenue$163,389
Expenses$146,657
Net Income$16,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$630,526
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$118,714$137,591▲ $18,877
Investments in Publicly Traded Securities$81,599$92,487▲ $10,888
Cash and Non-Interest-Bearing Accounts$44,147$37,284▼ $6,863
Land, Buildings, and Equipment, Net$3,268$8,284▲ $5,016
Pledges and Grants Receivable$11,410$2,140▼ $9,270
Prepaid Expenses and Deferred Charges$5,604$1,863▼ $3,741
Total Assets$264,742$279,649▲ $14,907
Liabilities
Accounts Payable and Accrued Expenses$29,797$27,972▼ $1,825
Total Liabilities$29,797$27,972▼ $1,825
Net Assets / Fund Balance
Unrestricted Net Assets$226,801$243,535▲ $16,734
Temporarily Rstr Net Assets$8,144$8,142▼ $2
Total Net Assets Fund Balance$234,945$251,677▲ $16,732
Total Liabilities and Net Assets / Fund Balance$264,742$279,649▲ $14,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,284$7,795$16,079
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Margaret OTooleExecutive Director$47,338$47,338

Board Members and Trustees

NameTitle
Jim Mikesell IIVice Chair
Emily MichalskiDirector
Lori GomezDirector
Marie RubertoDirector
Matt MillsDirector
Susan TreutlerDirector
Tim MichalskiSecretary
Jennifer Briggs RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,696
Program Service Revenue
$42,200
Investment Income
$12,685
Other Revenue
$67,808
All Other Contributions
$7,596
Change in Net Assets
$16,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,524
Other Expenses$36,133
Total Fundraising Expense$19,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,913$13,109$13,973$93,995
Occupancy$6,492$2,164$2,164$10,820
Other Employee Benefits$5,974$1,170$1,246$8,390
Payroll Taxes$5,794$1,135$1,210$8,139
Insurance$2,504$835$835$4,174
Conferences and Meetings$3,945$214-$4,159
Office Expenses$3,271$366$234$3,871
Travel$513-$142$655
Other Expenses$124$42$42$208
Total Functional Expenses$100,401$26,410$19,846$146,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$515,145
Gaming Direct Expenses$457,643
Fundraising Gross Income$19,744
Fundraising Direct Expenses$9,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Even$19,744$19,744$9,494$10,250
Total Events$19,744$19,744$9,494$10,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Tim Michalski - SecretaryEmily Michalski - DirectorFather - Daughter”

Members or stockholder classes and rights Part VI line 6

“Member Organization”

Member election for additional members Part VI line 7A

“Arc members vote to elect the board of directors”

Governing body decisions Part VI line 7B

“Decisons subject to approval of members. Members vote to approve the annual report and changes if any to the mission of the organization or bylawsForm 990 is reviewed by the Executive director and Finance committee prior to filing”

Form 990 governing body review Part VI line 11

“Board of directors utilize a vote on all functional and financial decisions.”

Conflict of interest policy compliance Part VI line 12C

“The Arc Muskegon performs an annual review of potential conflicts of interest. All board members and key employees must confirm their understanding of policy and provide written acknowledgement of compliance.”

CEO executive director top management comp Part VI line 15A

“The executive committee prepares an annual evaluation of the Executive Director. The Finance Committee obtains the evaluation report and prepares a recommendation for the Executive Directors salary for the coming year. This salary recommendation is presented to the board of directors for approval.”

Other officer or key employee compensation Part VI line 15B

“Compensation process for Officers and other employees is reviewed and deliberated during the Board of Directors annual budget process.”

Governing documents etc available to public Part VI line 19

“All of the Arc Muskegons governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Muskegon
EIN
38-1586705
Address
601 Terrace Street, Muskegon, MI 49440

Signing Officer

Name
Margaret OToole
Title
Director
Phone
2317772006
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda McCarthy Wiener
Formed
1952
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Firm
Mura Financial Tax Preparation
Address
1071 Shore Walk Lane, Whitehall, MI 49461
Preparer
Bill Mura
Phone
2317302725
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 - Organizations MissionThe Arc of Muskegons mission is to provide advocacy, education and support services to people with intellectual and developmental disabilities and their families and actively support their full inclusion, equality and participation in their community throughout their lives.”

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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/ProgramServiceRevenueGrp/Desc3Quality of Life
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IRS990/ProgSrvcAccomActy2Grp/Desc0Consumer Voice - Participants of this program serve on various performance improvement committees and work groups, and participate in on-going training activities promoting self advocacy.
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IRS990ScheduleG/GamingManagerPersonNm0The Arc Muskegon
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0933 Terrace St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Muskegon
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tim Michalski - SecretaryEmily Michalski - DirectorFather - Daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arc members vote to elect the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisons subject to approval of members. Members vote to approve the annual report and changes if any to the mission of the organization or bylawsForm 990 is reviewed by the Executive director and Finance committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of directors utilize a vote on all functional and financial decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Arc Muskegon performs an annual review of potential conflicts of interest. All board members and key employees must confirm their understanding of policy and provide written acknowledgement of compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The executive committee prepares an annual evaluation of the Executive Director. The Finance Committee obtains the evaluation report and prepares a recommendation for the Executive Directors salary for the coming year. This salary recommendation is presented to the board of directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation process for Officers and other employees is reviewed and deliberated during the Board of Directors annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All of the Arc Muskegons governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Form 990 - Organizations MissionThe Arc of Muskegons mission is to provide advocacy, education and support services to people with intellectual and developmental disabilities and their families and actively support their full inclusion, equality and participation in their community throughout their lives.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,649
Liabilities
$27,972
Net assets
$251,677
Revenue
$163,389
Expenses
$146,657
Net income
$16,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.32$1.13$0.57$0.50$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.41$1.05$0.50$0.34$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.34$0.89$0.84$0.29$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.34$0.34$0.29$0.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.22$0.28$0.21$0.21$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.28$0.27$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$0.20$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.16$0.15$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.19$0.18$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.23$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.32$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.15$0.31$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.11$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.24