Civic Intelligence

Dearborn Community Arts Council

990EZ • Fiscal year 2017 • EIN 38-2166568

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.63x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,860

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$29,835

Down $5,387 (-15%) from 2016

Net Assets

-$3,381

No earlier filing loaded for comparison.

Liabilities

Down

$33,216

Down $1,068 (-3.1%) from 2016

Revenue

Down

$52,789

Down $103 (-0.2%) from 2016

Expenses

Up

$57,108

Up $5,448 (+11%) from 2016

Net Income

Down

-$4,319

Down $5,551 (-451%) from 2016

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: $33,216Net Assets 2017: -$3,3812017Assets 2018: $22,714Liabilities 2018: $26,270Net Assets 2018: -$3,5562018

Highlighted filing

2017

Assets$29,835
Liabilities$33,216
Net Assets-$3,381

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

2017

Revenue$52,789
Expenses$57,108
Net Income-$4,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$55,843
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-$13,674
NOMINATION AND DISTRIBUTION OF AWARDS TO ARTISTS OF VARIOUS MEDIA IN AREA OF COVERAGE.-$843
OTHER PROGRAM ACCOMPLISHMENTS CAN BE FOUND ON ORGANIZATION'S WEBSITE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH VALDEZExecutive DiPT$27,860-$27,860
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
2017-11-27
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 130 total 130

Form 990-ez, Part I, Line 16

Mayor's arts awards promotion 48 awards 695 pianist (entertainment) 100 gallery sales & events commissions 10,480 marketing 300 sales tax 664 programs expense 300 event expenses 1,358 gallery maintenance 572 expenses office expense 300 liability insurance 2,267 marketing 1,056 bank & credit card fees 637 homecoming expenses 600 donation 100 dues 40 calendar 150 miscellaneous expenses 750 non-investment depreciation 298 total 20,715

Form 990-ez, Part II, Line 24

Equipment & fixtures 50,909 50,909 less accumulated depreciation 50,118 50,416 total 791 493

Form 990-ez, Part II, Line 26

Restricted funds payable 34,284 33,216

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.

Raw XML Appendix160 raw XML fields

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 130 TOTAL 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAYOR'S ARTS AWARDS PROMOTION 48 AWARDS 695 PIANIST (ENTERTAINMENT) 100 GALLERY SALES & EVENTS COMMISSIONS 10,480 MARKETING 300 SALES TAX 664 PROGRAMS EXPENSE 300 EVENT EXPENSES 1,358 GALLERY MAINTENANCE 572 EXPENSES OFFICE EXPENSE 300 LIABILITY INSURANCE 2,267 MARKETING 1,056 BANK & CREDIT CARD FEES 637 HOMECOMING EXPENSES 600 DONATION 100 DUES 40 CALENDAR 150 MISCELLANEOUS EXPENSES 750 NON-INVESTMENT DEPRECIATION 298 TOTAL 20,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT & FIXTURES 50,909 50,909 LESS ACCUMULATED DEPRECIATION 50,118 50,416 TOTAL 791 493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED FUNDS PAYABLE 34,284 33,216
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/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings