Civic Intelligence

The Arc Muskegon

990 • Fiscal year 2012 • EIN 38-1586705

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

1145 E Wesley49442
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$146,258

Up $23,154 (+19%) from 2011

Net Assets

Down

$114,416

Down $359 (-0.3%) from 2011

Liabilities

Up

$31,842

Up $23,513 (+282%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$270,211

Up $36,287 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$146,258
Liabilities$31,842
Net Assets$114,416

Operations Trend

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

2012

Revenue-
Expenses$270,211
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$271,709
Mission and Program Overview

Major Activities

Activity 2
Independent living (community living supports) - serves adults with developmental disabilities, providing support in daily living skills including: cooking, shopping, budgeting, appointments, community participation and personal care needs.
Activity 3
Consumer voice - participants of this program serve on various performance improvement committees and work groups, and participate in on-going training activities promoting self-advocacy.
Filing and Contact Details

Filer

EIN
38-1586705
Raw XML AppendixShowing 400 of 489 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1OTHER PROGRAMS: DIGNIFIED LIFESTYLES AND EMPLOYER OF RECORD
IRS990ScheduleO/GeneralExplanation/Explanation2TIM MICHALSKI EMILY MICHALSKI DIRECTOR DIRECTOR FATHER - DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBER ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation4ARC MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERS VOTE TO APPROVE THE ANNUAL REPORT. MEMBERS ALSO VOTE TO APPROVE CHANGES TO MISSION AND BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE MEMBERS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation7THE 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/GeneralExplanation/Explanation8THE 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. THE RECOMMENDED SALARY IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER EMPLOYEES COMPENSATION IS REVIEWED AND DELIBERATED DURING THE BOARD OF DIRECTORS ANNUAL BUDGET PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation10ALL OF THE ARC MUSKEGON'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation11UNREALIZED GAINS ON BENEFICIAL INTERESTS HELD BY OTHERS 8,104 FUND RAISING EXPENSES 9,961 FUND RAISING EXPENSES INCLUDED IN LINE 8B, PART VIII -9,961
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier4ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier5DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier6ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier7ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier8COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier9COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier10GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier11RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false

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Filings

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
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