Civic Intelligence

Riverside Arts Center Foundation Inc.

990 • Fiscal year 2019 • EIN 38-3228817

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$374,425

Down $30,506 (-7.5%) from 2018

Net Assets

Up

$360,166

Up $4,145 (+1.2%) from 2018

Liabilities

Down

$14,259

Down $34,651 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Down

$233,500

Down $108,713 (-32%) from 2018

Expenses

Down

$229,355

Down $5,871 (-2.5%) from 2018

Net Income

Down

$4,145

Down $102,842 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$374,425
Liabilities$14,259
Net Assets$360,166
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$233,500
Expenses$229,355
Net Income$4,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$241,583
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
Land, Buildings, and Equipment, Net$143,180$196,206▲ $53,026
Cash and Non-Interest-Bearing Accounts$162,490$120,283▼ $42,207
Pledges and Grants Receivable$52,500$33,087▼ $19,413
Savings and Temporary Cash Investments$20,297$20,338▲ $41
Accounts Receivable-$2,330-
Prepaid Expenses and Deferred Charges$2,119$2,181▲ $62
Total Assets$404,931$374,425▼ $30,506
Other Assets Total$24,345--
Liabilities
Other Liabilities$8,935$7,830▼ $1,105
Accounts Payable and Accrued Expenses$39,975$6,429▼ $33,546
Total Liabilities$48,910$14,259▼ $34,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,866$333,749▲ $37,883
Net Assets With Donor Restrictions$60,155$26,417▼ $33,738
Total Net Assets Fund Balance$356,021$360,166▲ $4,145
Total Liabilities and Net Assets / Fund Balance$404,931$374,425▼ $30,506

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$194,898$93,573$288,471
Equipment-$19,611$19,611
Other Land Buildings$1,308$5,517$6,825
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth GuytonExecutive DiFT$5,000$5,000

Board Members and Trustees

NameTitle
Akosua DowChair
Donald LoppnowFormer Chair
Athena JohnsonTrustee
Bette WarrenTrustee
Betty StremichTrustee
Brian FilipiakTrustee
Chad WiebesickTrustee
Danielle MilnerTrustee
Greg SheldonTrustee
Jennifer GouletTrustee
Kathi TalleyTrustee
Linda YohnTrustee
Sally MccrackenTrustee
Sandra MurchisonTrustee
William KnudstrupTrustee
Barry LarueSecretary
David ArmstrongTreasurer
William KinleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,776
Program Service Revenue
$92,575
Investment Income
$41
Other Revenue
$62,108
All Other Contributions
$78,776
Change in Net Assets
$4,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,697
Other Expenses$102,510
Total Fundraising Expense$30,675
Grants and Similar Amounts Paid$9,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,853$10,800$27,680$109,333
Occupancy$42,781--$42,781
Fees for Services Other$20,817--$20,817
Grants to Domestic Orgs$9,148--$9,148
Payroll Taxes$5,420$826$2,118$8,364
Fees for Services Accounting-$8,035-$8,035
Office Expenses-$7,242$484$7,726
Insurance$5,684$1,948-$7,632
Depreciation Depletion$6,759--$6,759
Information Technology-$3,105-$3,105
Advertising$962--$962
Other Expenses-$437-$437
Travel--$393$393
Total Functional Expenses$162,424$36,256$30,675$229,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Friday of YpsilantiYpsilanti, MI501Economic Development$9,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,191
Fundraising Direct Expenses$8,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall for Arts$70,191$70,191$6,557$63,634
Total Events$70,191$70,191$8,083$62,108
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$7,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Chair
Phone
7344802787
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Akosua Dow
Formed
1994
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
5

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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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
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IRS990/NoncashContributionsAmt017800
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IRS990/OccupancyGrp/ProgramServicesAmt042781
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IRS990/OfficeExpensesGrp/FundraisingAmt0484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07242
IRS990/OfficeExpensesGrp/TotalAmt07726
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024345
IRS990/OtherExpensesGrp/Desc0BANK &CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc2PENALTIES AND INTEREST
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11491
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0109333
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0826
IRS990/PayrollTaxesGrp/ProgramServicesAmt05420
IRS990/PayrollTaxesGrp/TotalAmt08364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052500
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02181
IRS990/PrincipalOfficerNm0AKOSUA DOW
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0THEATER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1DANCE STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2RAC CREATIVITY LAB
IRS990/ProgramServiceRevenueGrp/Desc3OFF-CENTER FLOOR 1 RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4ARTIST STUDIO RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48080
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09956
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt097511
IRS990/PYOtherRevenueAmt057598
IRS990/PYProgramServiceRevenueAmt091663
IRS990/PYRevenuesLessExpensesAmt0106987
IRS990/PYSalariesCompEmpBnftPaidAmt0127759
IRS990/PYTotalExpensesAmt0235226
IRS990/PYTotalRevenueAmt0342213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044818
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167704
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05517
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IRS990ScheduleD/TotalLiabilityAmt07830
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0626

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,425
Liabilities
$14,259
Net assets
$360,166
Revenue
$233,500
Expenses
$229,355
Net income
$4,145
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