Civic Intelligence

Arthur Lesow Community Center

990 • Fiscal year 2013 • EIN 38-1716520

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization ProfileN/A

View Organization Page

120 Eastchester StMonroe, MI 48161

(734) 241-4313

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$236,590

Up $22,277 (+10%) from 2012

Net Assets

Up

$230,854

Up $23,974 (+12%) from 2012

Liabilities

Down

$5,736

Down $1,697 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

$266,921

No earlier filing loaded for comparison.

Expenses

Down

$242,947

Down $14,365 (-5.6%) from 2012

Net Income

$23,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $254,259Liabilities 2010: $6,193Net Assets 2010: $248,0662010Assets 2011: $229,477Liabilities 2011: $8,411Net Assets 2011: $221,0662011Assets 2012: $214,313Liabilities 2012: $7,433Net Assets 2012: $206,8802012Assets 2013: $236,590Liabilities 2013: $5,736Net Assets 2013: $230,8542013Assets 2014: $250,549Liabilities 2014: $5,609Net Assets 2014: $244,9402014Assets 2015: $232,700Liabilities 2015: $5,619Net Assets 2015: $227,0812015Assets 2016: $214,087Liabilities 2016: $6,044Net Assets 2016: $208,0432016Assets 2017: $262,362Liabilities 2017: $10,955Net Assets 2017: $251,4072017Assets 2018: $152,701Liabilities 2018: $4,191Net Assets 2018: $148,5102018

Highlighted filing

2013

Assets$236,590
Liabilities$5,736
Net Assets$230,854
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $259,0882010Expenses 2011: $269,6282011Expenses 2012: $257,3122012Revenue 2013: $266,921Expenses 2013: $242,947Net Income 2013: $23,9742013Revenue 2014: $258,220Expenses 2014: $244,134Net Income 2014: $14,0862014Revenue 2015: $217,052Expenses 2015: $234,912Net Income 2015: -$17,8602015Revenue 2016: $222,094Expenses 2016: $241,132Net Income 2016: -$19,0382016Revenue 2017: $290,842Expenses 2017: $247,478Net Income 2017: $43,3642017Revenue 2018: $212,544Expenses 2018: $315,440Net Income 2018: -$102,8962018

Highlighted filing

2013

Revenue$266,921
Expenses$242,947
Net Income$23,974
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.0
Gross Receipts
$266,921
Mission and Program Overview

Mission

The arthur lesow community center provides positive educational, social, cultural, and recreational experiences for the entire community.

Social recreation activities for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,692$117,184▲ $21,492
Pledges and Grants Receivable$98,919$103,404▲ $4,485
Cash and Non-Interest-Bearing Accounts$13,802$11,134▼ $2,668
Land, Buildings, and Equipment, Net$4,811$3,712▼ $1,099
Prepaid Expenses and Deferred Charges$1,089$1,156▲ $67
Total Assets$214,313$236,590▲ $22,277
Liabilities
Other Liabilities$4,814$3,865▼ $949
Accounts Payable and Accrued Expenses$2,619$1,871▼ $748
Total Liabilities$7,433$5,736▼ $1,697
Net Assets / Fund Balance
Unrestricted Net Assets$205,989$229,963▲ $23,974
Temporarily Rstr Net Assets$891$891→ $0
Total Net Assets Fund Balance$206,880$230,854▲ $23,974
Total Liabilities and Net Assets / Fund Balance$214,313$236,590▲ $22,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,712$62,695-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Chris BicaPresident
Thomas ReadyVice President
Aaron LavenderTrustee
Charles M MadisonTrustee
Jerry MckartTrustee
Terri JosephTrustee
Willie HallTrustee
Jackie McgheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,257
Program Service Revenue
$11,462
Investment Income
$85
Other Revenue
$11,117
All Other Contributions
$53,849
Change in Net Assets
$23,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,600
Total Revenue per Audited Statements
$306,521
Total Revenue per Form 990
$266,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,794
Other Expenses$100,153
Total Fundraising Expense$2,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,728$8,210$2,346$117,284
Occupancy$29,424$345-$29,769
Other Employee Benefits$15,015$1,155$330$16,500
Payroll Taxes$8,199$631$180$9,010
Fees for Services Legal-$4,850-$4,850
Office Expenses$3,666$357-$4,023
Insurance$3,453$126-$3,579
Other Expenses$2,701$267$108$2,968
Depreciation Depletion-$1,098-$1,098
Total Functional Expenses$219,820$20,163$2,964$242,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$282,547
Expenses per Audited Statements$242,947
Total Expenses per Form 990$242,947
Expenses Not Reported on Form 990$39,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liability$3,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Alcc provides a copy of the form 990 to board members to review.”

Form 990, Part VI, Section C, Line 18

“Copy of form 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-1716520
Phone
7342414313

Signing Officer

Name
Chris Bica
Title
President
Phone
7342414313
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bica
Formed
1942
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
205

Preparer

Preparer
William J Bacarella
Phone
7342426544
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062695
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066407
IRS990ScheduleD/ExpensesNotReportedAmt039600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt039600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03712
IRS990ScheduleD/TotalExpensesPerForm990Amt0242947
IRS990ScheduleD/TotalLiabilityAmt03865
IRS990ScheduleD/TotalRevenuePerForm990Amt0266921
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALCC PROVIDES A COPY OF THE FORM 990 TO BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalAssetsGrp/BOYAmt0214313
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IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048161
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342414313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARTHUR LESOW COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0381716520
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ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271287713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEYER BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA
ReturnHeader/ReturnTs02014-10-13T08:00:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,590
Liabilities
$5,736
Net assets
$230,854
Revenue
$266,921
Expenses
$242,947
Net income
$23,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.04$1.49$2.13$3.15$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.11$2.51$2.91$2.47$0.43
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$0.06$2.08$2.22$2.41$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.06$2.27$2.17$2.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$2.58$2.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$2.67$2.43$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.07$2.07$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.08$2.21$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.48$2.59