Civic Intelligence

Dearborn Community Arts Council

990EZ • Fiscal year 2016 • EIN 38-2166568

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2016

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

0.97x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.65x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,014

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$35,222

Down $3,997 (-10%) from 2015

Net Assets

Up

$938

Up $1,232 (+419%) from 2015

Liabilities

Down

$34,284

Down $5,229 (-13%) from 2015

Revenue

Down

$52,892

Down $5,982 (-10%) from 2015

Expenses

Down

$51,660

Down $7,814 (-13%) from 2015

Net Income

Up

$1,232

Up $1,832 (+305%) from 2015

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: $34,284Net Assets 2016: $9382016Assets 2017: $29,835Liabilities 2017: $33,2162017Assets 2018: $22,714Liabilities 2018: $26,270Net Assets 2018: -$3,5562018

Highlighted filing

2016

Assets$35,222
Liabilities$34,284
Net Assets$938

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

2016

Revenue$52,892
Expenses$51,660
Net Income$1,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2016
Return Version
2015v3.0
Gross Receipts
$54,227
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 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 over 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-$10,055
NOMINATION AND DISTRIBUTION OF AWARDS TO ARTISTS OF VARIOUS MEDIA IN AREA OF COVERAGE.-$848
OTHER PROGRAM ACCOMPLISHMENTS CAN BE FOUND ON ORGANIZATION'S WEBSITE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH VALDEZExecutive DiPT$28,014-$28,014
LANCE ROSOLPresident-$0--
STEVE GAUTREAUVice PresidePT$0--
JESSICA CARRERASSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dearborn Community Arts Council
EIN
38-2166568
Phone
3139433095
Address
15801 MICHIGAN AVENUE, DEARBORN, MI 48126

Signing Officer

Name
Ralph Valdez
Title
Executive Director
Phone
3139433095
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Varty Matey & Company Pc
Address
3745 MONROE, DEARBORN, MI 48124
Preparer
Robert J Varty
Phone
3135633335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other programs 200 total 200

Form 990-ez, Part I, Line 16

Mayor's arts awards promotion 100 awards 648 pianist (entertainment) 100 gallery sales & events commissions 7,399 marketing 1,862 sales tax 504 programs expense -371 event expenses 536 gallery maintenance 125 expenses office expense 2,098 marketing 505 bank & credit card fees 426 other 361 non-investment depreciation 327 total 14,620

Form 990-ez, Part II, Line 24

Equipment & fixtures 50,909 50,909 less accumulated depreciation 49,791 50,118 total 1,118 791

Form 990-ez, Part II, Line 26

Restricted funds payable 39,513 34,284

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 over 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS 200 TOTAL 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAYOR'S ARTS AWARDS PROMOTION 100 AWARDS 648 PIANIST (ENTERTAINMENT) 100 GALLERY SALES & EVENTS COMMISSIONS 7,399 MARKETING 1,862 SALES TAX 504 PROGRAMS EXPENSE -371 EVENT EXPENSES 536 GALLERY MAINTENANCE 125 EXPENSES OFFICE EXPENSE 2,098 MARKETING 505 BANK & CREDIT CARD FEES 426 OTHER 361 NON-INVESTMENT DEPRECIATION 327 TOTAL 14,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT & FIXTURES 50,909 50,909 LESS ACCUMULATED DEPRECIATION 49,791 50,118 TOTAL 1,118 791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED FUNDS PAYABLE 39,513 34,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEARBORN 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings