Civic Intelligence

Arc of Midland

990 • Fiscal year 2015 • EIN 38-1877764

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 10, 2016

Organization Profilethearcofmidland.org

View Organization Page

220 W Main StreetMidland, MI 48640

(989) 631-4439

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,814

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.1%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$341,695

Up $19,603 (+6.1%) from 2014

Net Assets

Down

-$6,130

Down $57,885 (-112%) from 2014

Liabilities

Up

$347,825

Up $77,488 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$668,997

Down $10,051 (-1.5%) from 2014

Expenses

Up

$726,616

Up $118,365 (+19%) from 2014

Net Income

Down

-$57,619

Down $128,416 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $231,913Liabilities 2010: $188,321Net Assets 2010: $43,5922010Assets 2011: $241,281Liabilities 2011: $215,879Net Assets 2011: $25,4022011Assets 2012: $234,983Liabilities 2012: $214,433Net Assets 2012: $20,5502012Assets 2013: $424,573Liabilities 2013: $443,615Net Assets 2013: -$19,0422013Assets 2014: $322,092Liabilities 2014: $270,337Net Assets 2014: $51,7552014Assets 2015: $341,695Liabilities 2015: $347,825Net Assets 2015: -$6,1302015Assets 2016: $483,476Liabilities 2016: $310,151Net Assets 2016: $173,3252016Assets 2017: $384,907Liabilities 2017: $307,224Net Assets 2017: $77,6832017Assets 2018: $345,682Liabilities 2018: $236,105Net Assets 2018: $109,5772018Assets 2019: $838,106Liabilities 2019: $230,615Net Assets 2019: $607,4912019Assets 2020: $922,431Liabilities 2020: $317,716Net Assets 2020: $604,7152020Assets 2021: $966,898Liabilities 2021: $236,622Net Assets 2021: $730,2762021Assets 2022: $551,005Liabilities 2022: $173,051Net Assets 2022: $377,9542022Assets 2023: $662,499Liabilities 2023: $160,891Net Assets 2023: $501,6082023Assets 2024: $1,015,143Liabilities 2024: $302,908Net Assets 2024: $712,2352024

Highlighted filing

2015

Assets$341,695
Liabilities$347,825
Net Assets-$6,130
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $433,8152010Expenses 2011: $451,9432011Expenses 2012: $520,8112012Revenue 2013: $525,188Expenses 2013: $564,780Net Income 2013: -$39,5922013Revenue 2014: $679,048Expenses 2014: $608,251Net Income 2014: $70,7972014Revenue 2015: $668,997Expenses 2015: $726,616Net Income 2015: -$57,6192015Revenue 2016: $813,326Expenses 2016: $633,871Net Income 2016: $179,4552016Revenue 2017: $571,839Expenses 2017: $668,493Net Income 2017: -$96,6542017Revenue 2018: $746,000Expenses 2018: $713,568Net Income 2018: $32,4322018Revenue 2019: $1,234,672Expenses 2019: $737,496Net Income 2019: $497,1762019Revenue 2020: $797,034Expenses 2020: $829,804Net Income 2020: -$32,7702020Revenue 2021: $846,372Expenses 2021: $732,509Net Income 2021: $113,8632021Revenue 2022: $323,303Expenses 2022: $691,016Net Income 2022: -$367,7132022Revenue 2023: $827,938Expenses 2023: $741,085Net Income 2023: $86,8532023Revenue 2024: $920,298Expenses 2024: $726,288Net Income 2024: $194,0102024

Highlighted filing

2015

Revenue$668,997
Expenses$726,616
Net Income-$57,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 10, 2016
Return Version
2015v2.1
Gross Receipts
$668,997
Mission and Program Overview

Mission

The ARC of Midland promotes the general welfare of individuals with intellectual and developmental disabilities and fosters their participation, presence and inclusion in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,469$289,263▲ $59,794
Pledges and Grants Receivable$50,000$20,000▼ $30,000
Cash and Non-Interest-Bearing Accounts$16,726$14,971▼ $1,755
Accounts Receivable$13,735$13,285▼ $450
Land, Buildings, and Equipment, Net$7,913$1,726▼ $6,187
Inventories for Sale or Use$1,749$1,400▼ $349
Prepaid Expenses and Deferred Charges$2,500$1,050▼ $1,450
Total Assets$322,092$341,695▲ $19,603
Liabilities
Escrow Account Liability$223,526$283,529▲ $60,003
Accounts Payable and Accrued Expenses$46,811$64,296▲ $17,485
Total Liabilities$270,337$347,825▲ $77,488
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,000$20,000▼ $30,000
Unrestricted Net Assets$1,755$-26,130▼ $27,885
Total Net Assets Fund Balance$51,755$-6,130▼ $57,885
Total Liabilities and Net Assets / Fund Balance$322,092$341,695▲ $19,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,726$31,386$33,112
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan LampmanExecutive DirectorFT$57,842$5,972$63,814

Board Members and Trustees

NameTitle
Dean GlomskiPast President
Cathy AndersPresident
Colleen DolanPresident Elect
Jeff RekewegVice President
Danielle DevotaDirector
Kevin RoederDirector
Lori SuttonDirector
Paul WhiteDirector
Sara EastmanDirector
Sara MurchisonDirector
Tom WoodDirector
Malcolm SparrowTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,706
Program Service Revenue
$306,802
Investment Income
$489
Other Revenue
$0
All Other Contributions
$228,381
Change in Net Assets
$-57,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,997
Revenue Not Reported on Form 990
$-253
Total Revenue per Audited Statements
$668,744
Total Revenue per Form 990
$668,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,614
Other Expenses$276,002
Total Fundraising Expense$34,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,234$41,499$0$348,733
Current Officers, Directors, Trustees, and Key Employees$52,104$7,038$0$59,142
Fees for Services Legal$48,928$6,602$0$55,530
Payroll Taxes$28,662$3,867$0$32,529
Fees for Services Accounting$25,052$3,381$0$28,433
Occupancy$24,284$3,276$0$27,560
Office Expenses$18,596$3,762$0$22,358
Information Technology$14,590$1,969$0$16,559
Conferences and Meetings$10,801$1,243$0$12,044
Other Employee Benefits$8,995$1,215$0$10,210
Fees for Services Management$0$0$8,400$8,400
Insurance$6,648$896$0$7,544
Travel$5,354$723$10$6,087
Payments to Affiliates$752$3,628$0$4,380
Other Expenses$2,257$305$0$2,562
Depreciation Depletion$0$2,288$0$2,288
All Other Expenses$1,538$722$0$2,260
Advertising$678$92$0$770
Interest$0$83$0$83
Total Functional Expenses$608,793$83,632$34,191$726,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$726,616
Total Expenses per Audited Statements$726,616
Total Expenses per Form 990$726,616
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The ARC of Midland
EIN
38-1877764
Phone
9896314439
Address
220 W Main Street, Midland, MI 48640

Signing Officer

Name
Jan Lampman
Title
Executive Director
Phone
9896314439
Signed
2016-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Lampman
Formed
1952
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
200

Preparer

Firm
Tmh Consulting
Address
3743 E HUBBARD RD, MIDLAND, MI 48642-9747
Preparer
Tina Hop
Phone
9898371421
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is emailed in a PDF format to the board members”

Pt VI, Line 11B

“for their review prior to submitting”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually with board members”

Pt VI, Line 15A

“The Executive Director compensation is compared to other area directors and other directors in the field”

Financial Statement Notes

Pt X, Line 2

“The assets are held in trust for the clients of the ARC. The ARC is the fiduciary on the account”

Pt IV, Line 2B

“The agency is the appointed guardian for several individuals with developmental disabilities. Therefore their financial matters are entrusted to the employees of the agency.”

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IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing & Stationery
IRS990/OtherExpensesGrp/FundraisingAmt025781
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3305
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IRS990/OtherExpensesGrp/ProgramServicesAmt2218
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IRS990/OtherExpensesGrp/TotalAmt14073
IRS990/OtherExpensesGrp/TotalAmt2766
IRS990/OtherExpensesGrp/TotalAmt32562
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0348733
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt04380
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03867
IRS990/PayrollTaxesGrp/ProgramServicesAmt028662
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01050
IRS990/PrincipalOfficerNm0JAN LAMPMAN
IRS990/PriorPeriodAdjustmentsAmt0-13
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Guardianship fees
IRS990/ProgramServiceRevenueGrp/Desc1Everyone in Education
IRS990/ProgramServiceRevenueGrp/Desc2Facilitation
IRS990/ProgramServiceRevenueGrp/Desc3Other Programs
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335667
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT PROGRAMS THAT INCREASE THE PRESENCE, PARTICIPATION AND INCLUSION OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175111
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133325
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IRS990/PYContributionsGrantsAmt0399619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06691
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197523
IRS990/PYOtherRevenueAmt029304
IRS990/PYProgramServiceRevenueAmt0243434
IRS990/PYRevenuesLessExpensesAmt070797
IRS990/PYSalariesCompEmpBnftPaidAmt0410728
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IRS990/PYTotalRevenueAmt0679048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289263
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219409
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306802
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489051
IRS990ScheduleA/TotalSupportAmt01489759
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt02680312
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt0223526
IRS990ScheduleD/DistributionsDuringYearAmt02620309
IRS990ScheduleD/EndingBalanceAmt0283529
IRS990ScheduleD/EquipmentGrp/BookValueAmt01726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031386
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IRS990ScheduleD/ExpensesSubtotalAmt0726616
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,695
Liabilities
$347,825
Net assets
-$6,130
Revenue
$668,997
Expenses
$726,616
Net income
-$57,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.71$0.92$0.73$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$0.83$0.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$0.32$0.69$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.85$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.32$0.60$0.80$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$1.23$0.74$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$0.75$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.31$0.08$0.57$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$0.81$0.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.01$0.67$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$0.68$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.44$0.02$0.53$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.21$0.02$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.03$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.19$0.04$0.43