Civic Intelligence

Riverside Arts Center Foundation Inc.

990 • Fiscal year 2018 • EIN 38-3228817

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$404,931

Up $122,825 (+44%) from 2017

Net Assets

Up

$356,021

Up $106,987 (+43%) from 2017

Liabilities

Up

$48,910

Up $15,838 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Up

$342,213

Up $86,737 (+34%) from 2017

Expenses

Up

$235,226

Up $35,397 (+18%) from 2017

Net Income

Up

$106,987

Up $51,340 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$404,931
Liabilities$48,910
Net Assets$356,021
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$342,213
Expenses$235,226
Net Income$106,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$361,829
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$135,142$162,490▲ $27,348
Land, Buildings, and Equipment, Net$108,993$143,180▲ $34,187
Pledges and Grants Receivable$15,750$52,500▲ $36,750
Savings and Temporary Cash Investments$20,141$20,297▲ $156
Prepaid Expenses and Deferred Charges$2,080$2,119▲ $39
Total Assets$282,106$404,931▲ $122,825
Other Assets Total-$24,345-
Liabilities
Accounts Payable and Accrued Expenses$20,743$39,975▲ $19,232
Other Liabilities$6,779$8,935▲ $2,156
Deferred Revenue$5,550--
Total Liabilities$33,072$48,910▲ $15,838
Net Assets / Fund Balance
Unrestricted Net Assets$212,534$295,866▲ $83,332
Temporarily Rstr Net Assets$36,500$60,155▲ $23,655
Total Net Assets Fund Balance$249,034$356,021▲ $106,987
Total Liabilities and Net Assets / Fund Balance$282,106$404,931▲ $122,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$141,727$86,958$228,685
Equipment-$19,611$19,611
Other Land Buildings$1,453$5,372$6,825
Other Assets Org$24,345--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donald LoppnowPresident
Athena JohnsonTrustee
Barry LarueTrustee
Bette WarrenTrustee
Betty StremichTrustee
Brian FilipiakTrustee
Chad WiebesickTrustee
Greg SheldonTrustee
Jennifer GouletTrustee
Kathi TalleyTrustee
Kim DebordTrustee
Linda YohnTrustee
Linette LaoTrustee
Marla GousseffTrustee
Sally MccrackenTrustee
Sandra MurchisonTrustee
William KnudstrupTrustee
Akosua DowSecretary
David ArmstrongTreasurer
William KinleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,905
Program Service Revenue
$91,663
Investment Income
$47
Other Revenue
$57,598
All Other Contributions
$192,905
Change in Net Assets
$106,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,759
Other Expenses$97,511
Total Fundraising Expense$22,736
Grants and Similar Amounts Paid$9,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,881$35,850$16,949$118,680
Occupancy$35,159--$35,159
Fees for Services Other$15,908--$15,908
Office Expenses$8,379-$2,771$11,150
Grants to Domestic Orgs$9,956--$9,956
Payroll Taxes$5,040$2,743$1,296$9,079
Fees for Services Accounting-$8,600-$8,600
Insurance$5,671$2,047-$7,718
Depreciation Depletion$5,251--$5,251
Information Technology-$2,975-$2,975
Other Expenses-$2,143-$2,143
Travel--$1,720$1,720
Advertising$193--$193
Total Functional Expenses$151,438$61,052$22,736$235,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Friday of YpsilantiYpsilanti, MI501Economic Development$9,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,214
Fundraising Direct Expenses$19,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall for Arts$77,214$77,214$14,055$63,159
Total Events$77,214$77,214$19,616$57,598
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$6,680
Payroll Liabilities$2,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 annually”

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
Akosua Dow
Title
Secretary
Phone
7344802787
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Loppnow
Formed
1994
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
6
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.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,931
Liabilities
$48,910
Net assets
$356,021
Revenue
$342,213
Expenses
$235,226
Net income
$106,987
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