Civic Intelligence

Riverside Arts Center Foundation Inc.

990 • Fiscal year 2017 • EIN 38-3228817

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.RIVERSIDEARTS.ORG
76 N Huron StYpsilanti, MI 48197

(734) 480-2787

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,978

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$282,106

Up $80,772 (+40%) from 2016

Net Assets

Up

$249,034

Up $55,647 (+29%) from 2016

Liabilities

Up

$33,072

Up $25,125 (+316%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Down

$255,476

Down $31,443 (-11%) from 2016

Expenses

Up

$199,829

Up $3,513 (+1.8%) from 2016

Net Income

Down

$55,647

Down $34,956 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $112,712Liabilities 2011: $1,535Net Assets 2011: $111,1772011Assets 2012: $127,747Liabilities 2012: $1,611Net Assets 2012: $126,1362012Assets 2013: $117,003Liabilities 2013: $5002013Assets 2014: $142,520Liabilities 2014: $8,7412014Assets 2015: $109,418Liabilities 2015: $6,634Net Assets 2015: $102,7842015Assets 2016: $201,334Liabilities 2016: $7,947Net Assets 2016: $193,3872016Assets 2017: $282,106Liabilities 2017: $33,072Net Assets 2017: $249,0342017Assets 2018: $404,931Liabilities 2018: $48,910Net Assets 2018: $356,0212018Assets 2019: $374,425Liabilities 2019: $14,259Net Assets 2019: $360,1662019Assets 2020: $385,173Liabilities 2020: $10,760Net Assets 2020: $374,4132020Assets 2021: $467,031Liabilities 2021: $24,936Net Assets 2021: $442,0952021Assets 2022: $1,000,863Liabilities 2022: $23,419Net Assets 2022: $977,4442022Assets 2023: $1,236,054Liabilities 2023: $23,994Net Assets 2023: $1,212,0602023Assets 2024: $1,251,877Liabilities 2024: $24,706Net Assets 2024: $1,227,1712024

Highlighted filing

2017

Assets$282,106
Liabilities$33,072
Net Assets$249,034
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $99,624Expenses 2011: $73,188Net Income 2011: $26,4362011Revenue 2012: $92,832Expenses 2012: $77,873Net Income 2012: $14,9592012Revenue 2013: $68,166Expenses 2013: $77,799Net Income 2013: -$9,6332013Revenue 2014: $123,858Expenses 2014: $107,434Net Income 2014: $16,4242014Revenue 2015: $131,834Expenses 2015: $158,079Net Income 2015: -$26,2452015Revenue 2016: $286,919Expenses 2016: $196,316Net Income 2016: $90,6032016Revenue 2017: $255,476Expenses 2017: $199,829Net Income 2017: $55,6472017Revenue 2018: $342,213Expenses 2018: $235,226Net Income 2018: $106,9872018Revenue 2019: $233,500Expenses 2019: $229,355Net Income 2019: $4,1452019Revenue 2020: $150,952Expenses 2020: $136,705Net Income 2020: $14,2472020Revenue 2021: $228,663Expenses 2021: $160,981Net Income 2021: $67,6822021Revenue 2022: $778,319Expenses 2022: $242,970Net Income 2022: $535,3492022Revenue 2023: $627,969Expenses 2023: $393,353Net Income 2023: $234,6162023Revenue 2024: $405,796Expenses 2024: $470,685Net Income 2024: -$64,8892024

Highlighted filing

2017

Revenue$255,476
Expenses$199,829
Net Income$55,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$268,407
Mission and Program Overview

Mission

The organization is a multi-purpose cultural arts venue providing performance, exhibit, studio and reception space for artists and art cultural organizations to enrich the ypsilanti community through the arts and cultural experiences. In addition, arts related programs such as art and theater camps and classes are offered for youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,206$135,142▲ $47,936
Land, Buildings, and Equipment, Net$76,178$108,993▲ $32,815
Savings and Temporary Cash Investments$20,053$20,141▲ $88
Pledges and Grants Receivable$17,020$15,750▼ $1,270
Prepaid Expenses and Deferred Charges$877$2,080▲ $1,203
Total Assets$201,334$282,106▲ $80,772
Liabilities
Accounts Payable and Accrued Expenses$3,867$20,743▲ $16,876
Other Liabilities$3,430$6,779▲ $3,349
Deferred Revenue$650$5,550▲ $4,900
Total Liabilities$7,947$33,072▲ $25,125
Net Assets / Fund Balance
Unrestricted Net Assets$162,253$212,534▲ $50,281
Temporarily Rstr Net Assets$31,134$36,500▲ $5,366
Total Net Assets Fund Balance$193,387$249,034▲ $55,647
Total Liabilities and Net Assets / Fund Balance$201,334$282,106▲ $80,772

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,993$81,784$190,777
Equipment-$19,611$19,611
Other Land Buildings-$5,295$5,295
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SmithExecutive DiFT$46,978$46,978

Board Members and Trustees

NameTitle
Donald LoppnowPresident
Barry LarueTrustee
Benjamin MuthTrustee
Bette WarrenTrustee
Brian FilipiakTrustee
Chad WiebesickTrustee
Greg SheldonTrustee
Jessica FrenchTrustee
John LawrenceTrustee
Kim DebordTrustee
Linda YohnTrustee
Linette LaoTrustee
Lynne SettlesTrustee
Marla GoussefTrustee
Sally MccrackenTrustee
Sandra MurchisonTrustee
William KnudstrupTrustee
Akosua DowSecretary
David ArmstrongTreasurer
Betty StremichVice Preside
William KinleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,098
Program Service Revenue
$70,995
Investment Income
$21
Other Revenue
$65,362
All Other Contributions
$119,098
Change in Net Assets
$55,647

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$30,276
Total Noncash Contributions3$30,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,996
Salaries, Compensation, and Employee Benefits$80,176
Grants and Similar Amounts Paid$19,657
Total Fundraising Expense$12,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,927$28,155$9,396$74,478
Occupancy$29,969--$29,969
Fees for Services Other$20,753--$20,753
Office Expenses$20,669--$20,669
Grants to Domestic Orgs$19,657--$19,657
Insurance$3,035$3,169-$6,204
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes$2,928$2,077$693$5,698
Depreciation Depletion$4,659--$4,659
Information Technology-$3,421-$3,421
Travel--$1,960$1,960
Other Expenses$899$1,054-$899
Advertising$486--$486
Total Functional Expenses$139,982$47,798$12,049$199,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Friday of YpsilantiYpsilanti, MI501Economic Development$19,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,293
Fundraising Direct Expenses$12,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall for Arts$76,893$76,893$10,810$66,083
Total Events$76,893$76,893$12,931$63,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,075
Payroll Liabilities$2,651
Sales Tax Payable$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Form 990 is prepared by the treasurer and is first submitted for initial review by the executive committee. Upon their approval of the draft form 990, the entire 990 return is circulated to the entire board of directors for their comments and review. Finally, the board members must vote to approve such 990 return prior to its submission to the irs.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to review by president and executive committee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Riverside Arts Center
EIN
38-3228817
Phone
7344802787
Address
76 N HURON ST, YPSILANTI, MI 48197

Signing Officer

Name
Donald Loppnow
Title
President
Phone
7344802787
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Loppnow
Formed
1994
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
10

Preparer

Firm
Edwards Ellis Armstrong & Co Pc
Address
206 S 4TH AVE, ANN ARBOR, MI 48104-2102
Preparer
David W Armstrong CPA
Phone
7346620277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a multi-purpose cultural arts venue providing performance, exhibit, studio and reception space for artists and art cultural organizations to enrich the ypsilanti community through the arts and cultural experiences. In addition, arts related programs such as art and theater camps and classes are offered for youth and adults.”

Form 990, Page 1, Part I, Line 6

“The organization utilizes the donated services of various board members to assist in the day-to-day operation of the facility. Such services include but are not limited to: theater and dance studio rental, general facility maintenance, legal and accounting services and info tech support services. The estimated value of these services has been included in the organization's revenues and expenses.”

Form 990, Part IX, Line 11G

“Website/social media services 4,455 0 0 dance studio services 2,400 0 0 theater support services 5,515 0 0 other-contractors 1,663 0 0 art gallery expenses 6,059 0 0 fly program expenses 661 0 0 total 20,753 0 0”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,106
Liabilities
$33,072
Net assets
$249,034
Revenue
$255,476
Expenses
$199,829
Net income
$55,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.41$0.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$0.63$0.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.78$0.24$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.23$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.34$0.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.26$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.29$0.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.13$0.16$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.12$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.09$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.10$0.07$0.03