Civic Intelligence

Arc Muskegonm

990 • Fiscal year 2019 • EIN 38-1586705

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$403,497

Up $62,811 (+18%) from 2018

Net Assets

Up

$278,042

Up $36,111 (+15%) from 2018

Liabilities

Up

$125,455

Up $26,700 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$270,476

Up $67,527 (+33%) from 2018

Expenses

Up

$234,365

Up $21,670 (+10%) from 2018

Net Income

Up

$36,111

Up $45,857 (+471%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$403,497
Liabilities$125,455
Net Assets$278,042
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$270,476
Expenses$234,365
Net Income$36,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$754,006
Mission and Program Overview

Mission

The arc muskegon's 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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$198,168$293,253▲ $95,085
Investments in Publicly Traded Securities$88,683$51,065▼ $37,618
Cash and Non-Interest-Bearing Accounts$38,814$45,207▲ $6,393
Land, Buildings, and Equipment, Net$8,284$8,284→ $0
Prepaid Expenses and Deferred Charges$4,597$3,548▼ $1,049
Pledges and Grants Receivable$2,140$2,140→ $0
Total Assets$340,686$403,497▲ $62,811
Liabilities
Accounts Payable and Accrued Expenses$98,755$125,455▲ $26,700
Total Liabilities$98,755$125,455▲ $26,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,789$269,900▲ $36,111
Net Assets With Donor Restrictions$8,142$8,142→ $0
Total Net Assets Fund Balance$241,931$278,042▲ $36,111
Total Liabilities and Net Assets / Fund Balance$340,686$403,497▲ $62,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,284$10,056$18,340
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brenda McCarthy WienerChair
Jim Mikesell IIVice Chair
Emily MichalskiDirector
Lori GomezDirector
Matt MillsDirector
Christine PickelExecutive Director
Marie RubertoSecretary
Tim MichalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,468
Program Service Revenue
$77,725
Investment Income
$12,383
Other Revenue
$90,900
Change in Net Assets
$36,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,239
Other Expenses$86,126
Total Fundraising Expense$37,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,192$14,899$17,538$129,629
All Other Expenses$6,437-$9,690$16,127
Other Expenses$11,174$1,750$1,915$14,839
Occupancy$7,587$2,529$2,529$12,645
Payroll Taxes$8,356$1,281$1,508$11,145
Payments to Affiliates-$10,883-$10,883
Other Employee Benefits$5,987$398$1,080$7,465
Insurance$2,694$898$898$4,490
Interest$2,694$898$898$4,490
Conferences and Meetings$1,632$544$544$2,720
Travel$787-$135$922
Total Functional Expenses$151,797$45,467$37,101$234,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$540,540
Gaming Direct Expenses$474,493
Fundraising Gross Income$19,149
Fundraising Direct Expenses$9,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spec Event----
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 35% controlled entity
No
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
Christine Pickle
Title
Director
Phone
2317772006
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

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.”

Raw XML AppendixShowing 400 of 475 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/Desc3Quality of Life
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
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IRS990ScheduleG/GamingManagerPersonNm0The Arc Muskegon
IRS990ScheduleG/GamingManagerServicesProvTxt0Management
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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
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IRS990/TotalAssetsGrp/BOYAmt0340686
IRS990/TotalAssetsGrp/EOYAmt0403497

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,497
Liabilities
$125,455
Net assets
$278,042
Revenue
$270,476
Expenses
$234,365
Net income
$36,111
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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