Civic Intelligence

Michigan Arts Access

990 • Fiscal year 2014 • EIN 38-2690117

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.VSAMI.ORG
111 East Kirby Street Suite ADetroit, MI 48202

(313) 873-7500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$19,654

Down $74,989 (-79%) from 2013

Net Assets

Down

$13,746

Down $46,221 (-77%) from 2013

Liabilities

Down

$5,908

Down $28,768 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$197,254

Down $12,130 (-5.8%) from 2013

Expenses

Up

$243,475

Up $4,437 (+1.9%) from 2013

Net Income

Down

-$46,221

Down $16,567 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2012: $147,065Liabilities 2012: $65,613Net Assets 2012: $81,4522012Assets 2013: $94,643Liabilities 2013: $34,676Net Assets 2013: $59,9672013Assets 2014: $19,654Liabilities 2014: $5,908Net Assets 2014: $13,7462014Assets 2015: $107,290Liabilities 2015: $11,904Net Assets 2015: $95,3862015Assets 2016: $72,364Liabilities 2016: $21,366Net Assets 2016: $50,9982016Assets 2017: $78,114Liabilities 2017: $22,188Net Assets 2017: $55,9262017Assets 2018: $64,149Liabilities 2018: $31,170Net Assets 2018: $32,9792018Assets 2019: $59,058Liabilities 2019: $52,010Net Assets 2019: $7,0482019Assets 2020: $59,531Liabilities 2020: $52,010Net Assets 2020: $7,5212020Assets 2021: $133,437Liabilities 2021: $86,650Net Assets 2021: $46,7872021Assets 2022: $150,668Liabilities 2022: $85,350Net Assets 2022: $65,3182022Assets 2023: $177,338Liabilities 2023: $90,065Net Assets 2023: $87,2732023Assets 2024: $163,817Liabilities 2024: $80,611Net Assets 2024: $83,2062024

Highlighted filing

2014

Assets$19,654
Liabilities$5,908
Net Assets$13,746
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $330,974Expenses 2012: $306,018Net Income 2012: $24,9562012Revenue 2013: $209,384Expenses 2013: $239,038Net Income 2013: -$29,6542013Revenue 2014: $197,254Expenses 2014: $243,475Net Income 2014: -$46,2212014Revenue 2015: $254,512Expenses 2015: $184,812Net Income 2015: $69,7002015Revenue 2016: $133,219Expenses 2016: $177,607Net Income 2016: -$44,3882016Revenue 2017: $189,073Expenses 2017: $184,145Net Income 2017: $4,9282017Revenue 2018: $203,501Expenses 2018: $226,448Net Income 2018: -$22,9472018Revenue 2019: $164,976Expenses 2019: $190,907Net Income 2019: -$25,9312019Revenue 2020: $67,709Expenses 2020: $67,236Net Income 2020: $4732020Revenue 2021: $130,507Expenses 2021: $98,353Net Income 2021: $32,1542021Revenue 2022: $142,436Expenses 2022: $119,782Net Income 2022: $22,6542022Revenue 2023: $213,637Expenses 2023: $192,608Net Income 2023: $21,0292023Revenue 2024: $213,518Expenses 2024: $220,559Net Income 2024: -$7,0412024

Highlighted filing

2014

Revenue$197,254
Expenses$243,475
Net Income-$46,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$197,254
Mission and Program Overview

Mission

Promotion and advancement of training and education in the arts for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,275$7,815▼ $39,460
Accounts Receivable$42,549$6,770▼ $35,779
Land, Buildings, and Equipment, Net$4,019$4,019→ $0
Total Assets$94,643$19,654▼ $74,989
Other Assets Total$800$1,050▲ $250
Liabilities
Other Liabilities$12,500$3,000▼ $9,500
Accounts Payable and Accrued Expenses$22,176$2,908▼ $19,268
Total Liabilities$34,676$5,908▼ $28,768
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,480$27,480→ $0
Unrestricted Net Assets$32,487$-13,734▼ $46,221
Total Net Assets Fund Balance$59,967$13,746▼ $46,221
Total Liabilities and Net Assets / Fund Balance$94,643$19,654▼ $74,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,019$7,960-
Other Assets Org$1,050--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dionka SaddlerAssistant Vi
Latonya MorganParent/disab
Janice FedewaRetired Exe
Marciela Marcy GarciaRetired Gm S
Cindy BabcockSecretary
Aleatha KimbroughSpecial Edu
Edwin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,457
Program Service Revenue
$25,974
Investment Income
$1
Other Revenue
$3,822
All Other Contributions
$129,987
Change in Net Assets
$-46,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,930
Total Fundraising Expense$22,321
Salaries, Compensation, and Employee Benefits$6,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,698$3,905$18,538$33,141
Travel$10,615$4,145-$14,760
Other Expenses$7,642$597$2,933$11,172
Fees for Services Accounting-$10,879-$10,879
Occupancy$350$8,820$630$9,800
Other Salaries and Wages-$5,625-$5,625
Conferences and Meetings$4,675$609-$5,284
Office Expenses$1,598$1,220$220$3,038
Information Technology-$1,996-$1,996
Insurance-$1,657-$1,657
Other Employee Benefits-$490-$490
Payroll Taxes-$430-$430
Advertising$150$150-$300
Total Functional Expenses$142,043$79,111$22,321$243,475
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
Lora Frankel$3,000
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-2690117

Signing Officer

Name
Lora Frankel
Title
Executive Director
Signed
2015-02-11

Organization Details

Principal Officer
Lora Frankel
Formed
1986
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Preparer
Alan C Young
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program assistant 6,030 0 4,800 consulting fees 2,250 65 6,650 event expense 0 0 6,051 meals & entertainment 748 68 1,037 memberships/subscriptions 0 1,536 0 telephone & fax 0 1,216 0 professional development 1,000 0 0 other expenses 670 172 0 moving expenses 0 561 0 bank charges 0 287 0”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt01557208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01557208
IRS990ScheduleA/TotalSupportAmt01587180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07960
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LORA FRANKEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01050
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM ASSISTANT 6,030 0 4,800 CONSULTING FEES 2,250 65 6,650 EVENT EXPENSE 0 0 6,051 MEALS & ENTERTAINMENT 748 68 1,037 MEMBERSHIPS/SUBSCRIPTIONS 0 1,536 0 TELEPHONE & FAX 0 1,216 0 PROFESSIONAL DEVELOPMENT 1,000 0 0 OTHER EXPENSES 670 172 0 MOVING EXPENSES 0 561 0 BANK CHARGES 0 287 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027480
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027480
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094643
IRS990/TotalAssetsEOYAmt019654
IRS990/TotalAssetsGrp/BOYAmt094643
IRS990/TotalAssetsGrp/EOYAmt019654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034676
IRS990/TotalLiabilitiesEOYAmt05908
IRS990/TotalLiabilitiesGrp/BOYAmt034676
IRS990/TotalLiabilitiesGrp/EOYAmt05908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013746
IRS990/TotalOtherProgSrvcExpenseAmt0142043
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01235
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01235
IRS990/TotalProgramServiceExpensesAmt0142043
IRS990/TotalProgramServiceRevenueAmt025974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197254
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019654
IRS990/TravelGrp/ManagementAndGeneralAmt04145
IRS990/TravelGrp/ProgramServicesAmt010615
IRS990/TravelGrp/TotalAmt014760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10111 EAST KIRBY
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VSAMI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA FRANKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10VSA MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0VSAM
ReturnHeader/Filer/EIN0382690117
ReturnHeader/Filer/USAddress/AddressLine10111 EAST KIRBY STREET SUITE A
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C YOUNG
ReturnHeader/ReturnTs02015-02-12T08:51:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,654
Liabilities
$5,908
Net assets
$13,746
Revenue
$197,254
Expenses
$243,475
Net income
-$46,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.81$0.83$2.14$2.21$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.90$0.87$2.14$1.93$0.21
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.85$0.65$1.42$1.20$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.87$0.47$1.31$0.98$0.32
2020Summary only. Only limited summary data is available for this year.$0.60$0.52$0.08$0.68$0.67$0.00
2019Summary only. Only limited summary data is available for this year.$0.59$0.52$0.07$1.65$1.91$0.26
2018Summary only. Only limited summary data is available for this year.$0.64$0.31$0.33$2.04$2.26$0.23
2017Summary only. Only limited summary data is available for this year.$0.78$0.22$0.56$1.89$1.84$0.05
2016Summary only. Only limited summary data is available for this year.$0.72$0.21$0.51$1.33$1.78$0.44
2015Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$2.55$1.85$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.97$2.43$0.46
2013Summary only. Only limited summary data is available for this year.$0.95$0.35$0.60$2.09$2.39$0.30
2012Summary only. Only limited summary data is available for this year.$1.47$0.66$0.81$3.31$3.06$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits