Civic Intelligence

Dearborn Community Arts Council

990EZ • Fiscal year 2014 • EIN 38-2166568

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

15801 Michigan AvenueDearborn, MI 48126

(313) 943-3095

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,456

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$34,277

Down $10,871 (-24%) from 2013

Net Assets

Down

$306

Down $16,174 (-98%) from 2013

Liabilities

Up

$33,971

Up $5,303 (+18%) from 2013

Revenue

Down

$41,016

Down $9,318 (-19%) from 2013

Expenses

Up

$57,190

Up $8,029 (+16%) from 2013

Net Income

Down

-$16,174

Down $17,347 (-1479%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $50,291Net Assets 2010: $50,2912010Assets 2011: $56,721Liabilities 2011: $16,7182011Assets 2012: $31,411Liabilities 2012: $16,584Net Assets 2012: $14,8272012Assets 2013: $45,148Liabilities 2013: $28,668Net Assets 2013: $16,4802013Assets 2014: $34,277Liabilities 2014: $33,971Net Assets 2014: $3062014Assets 2015: $39,219Liabilities 2015: $39,513Net Assets 2015: -$2942015Assets 2016: $35,222Liabilities 2016: $34,2842016Assets 2017: $29,835Liabilities 2017: $33,2162017Assets 2018: $22,714Liabilities 2018: $26,270Net Assets 2018: -$3,5562018

Highlighted filing

2014

Assets$34,277
Liabilities$33,971
Net Assets$306

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $64,905Expenses 2010: $53,413Net Income 2010: $11,4922010Revenue 2011: $65,019Expenses 2011: $57,589Net Income 2011: $7,4302011Revenue 2012: $29,907Expenses 2012: $55,697Net Income 2012: -$25,7902012Revenue 2013: $50,334Expenses 2013: $49,161Net Income 2013: $1,1732013Revenue 2014: $41,016Expenses 2014: $57,190Net Income 2014: -$16,1742014Revenue 2015: $58,874Expenses 2015: $59,474Net Income 2015: -$6002015Revenue 2016: $52,892Expenses 2016: $51,660Net Income 2016: $1,2322016Revenue 2017: $52,789Expenses 2017: $57,108Net Income 2017: -$4,3192017Revenue 2018: $61,641Expenses 2018: $61,816Net Income 2018: -$1752018

Highlighted filing

2014

Revenue$41,016
Expenses$57,190
Net Income-$16,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$46,762
Mission and Program Overview

Mission

Dearborn community arts council (dcac) is dedicated to support, promote and develop arts and culture in our diverse community. Dcac provides service and support for the growth and development of over 40 individual arts and cultural organizations in dearborn/dearborn heights.

Dearborn community arts council (dcac) is dedicated to support, promote and develop arts and culture in our diverse community. Dcac provides service and support for the growth and development of 40 individual arts and cultural organizations in dearborn/dearborn heights.

Program Services

DescriptionGrantsExpenses
PROVIDE VENUE AND VOLUNTEER STAFFING TO DISPLAY AND SELL WORKS OF VARIOUS LOCAL ARTISTS IN ALL MEDIA-$10,216
NOMINATION AND DISTRIBUTION OF AWARDS TO ARTISTS OF VARIOUS MEDIA IN AREA OF COVERAGE.-$1,167
OTHER PROGRAM ACCOMPLISHMENTS CAN BE FOUND ON ORGANIZATION'S WEBSITE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH VALDEZExecutive DiPT$15,456-$15,456
STELLA GREENEExecutive DiPT$13,800-$13,800
LANCE ROSOLVice Preside-$0--
STEVE GAUTREAUPresidentPT$0--
LESLIE GREENEISENSecretaryPT$0--
ROBERT VARTYTreasurer-$0--
Filing and Contact Details

Filer

EIN
38-2166568
Phone
3139433095

Signing Officer

Name
Ralph Valdez
Title
Executive Director
Phone
3139433095
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Varty
Phone
3135633335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Mayor's arts awards direct expenses 1,167 gallery sales & events gallery upkeep 179 commissions 6,214 marketing 602 artists stipends 1,656 promotion 262 services 300 sales tax 368 programs expense 117 octobert arts fest 299 100 x 50 program 219 expenses office expense 424 insurance expense 3,290 marketing 295 calendar 30 bank & credit card fees 264 scholarships / grants exp 360 dearborn homecoming exp 56 mi annual corporation fee 20 non-investment depreciation 327 total 16,449

Form 990-ez, Part II, Line 24

Equipment & fixtures 50,909 50,909 less accumulated depreciation 49,137 49,464 total 1,772 1,445

Form 990-ez, Part II, Line 26

Restricted funds payable 28,668 33,971

Form 990-ez, Part III

Dearborn community arts council (dcac) is dedicated to support, promote and develop arts and culture in our diverse community. Dcac provides service and support for the growth and development of 40 individual arts and cultural organizations in dearborn/dearborn heights.

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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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IRS990EZ/PrimaryExemptPurposeTxt0DEARBORN COMMUNITY ARTS COUNCIL (DCAC) IS DEDICATED TO SUPPORT, PROMOTE AND DEVELOP ARTS AND CULTURE IN OUR DIVERSE COMMUNITY. DCAC PROVIDES SERVICE AND SUPPORT FOR THE GROWTH AND DEVELOPMENT OF 40 INDIVIDUAL ARTS AND CULTURAL ORGANIZATIONS IN DEARBORN/DEARBORN HEIGHTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAYOR'S ARTS AWARDS DIRECT EXPENSES 1,167 GALLERY SALES & EVENTS GALLERY UPKEEP 179 COMMISSIONS 6,214 MARKETING 602 ARTISTS STIPENDS 1,656 PROMOTION 262 SERVICES 300 SALES TAX 368 PROGRAMS EXPENSE 117 OCTOBERT ARTS FEST 299 100 X 50 PROGRAM 219 EXPENSES OFFICE EXPENSE 424 INSURANCE EXPENSE 3,290 MARKETING 295 CALENDAR 30 BANK & CREDIT CARD FEES 264 SCHOLARSHIPS / GRANTS EXP 360 DEARBORN HOMECOMING EXP 56 MI ANNUAL CORPORATION FEE 20 NON-INVESTMENT DEPRECIATION 327 TOTAL 16,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & FIXTURES 50,909 50,909 LESS ACCUMULATED DEPRECIATION 49,137 49,464 TOTAL 1,772 1,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED FUNDS PAYABLE 28,668 33,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEARBORN COMMUNITY ARTS COUNCIL (DCAC) IS DEDICATED TO SUPPORT, PROMOTE AND DEVELOP ARTS AND CULTURE IN OUR DIVERSE COMMUNITY. DCAC PROVIDES SERVICE AND SUPPORT FOR THE GROWTH AND DEVELOPMENT OF 40 INDIVIDUAL ARTS AND CULTURAL ORGANIZATIONS IN DEARBORN/DEARBORN HEIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
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ReturnHeader/ReturnTs02014-09-30T12:24:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings