Civic Intelligence

Jarc Foundation

990 • Fiscal year 2013 • EIN 38-3690103

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.JARC.ORG
30301 Northwestern Highway No 100Bloomfld Hls, MI 48334
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

20th percentile

-8.2%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,983,037

Up $341,288 (+3.9%) from 2012

Net Assets

Up

$8,983,037

Up $341,288 (+3.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin20th percentile

Revenue

$813,936

No earlier filing loaded for comparison.

Expenses

Up

$880,992

Up $153,863 (+21%) from 2012

Net Income

-$67,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $7,640,548Liabilities 2010: $0Net Assets 2010: $7,640,5482010Assets 2011: $7,812,179Liabilities 2011: $0Net Assets 2011: $7,812,1792011Assets 2012: $8,641,749Liabilities 2012: $0Net Assets 2012: $8,641,7492012Assets 2013: $8,983,037Liabilities 2013: $0Net Assets 2013: $8,983,0372013Assets 2014: $9,465,721Liabilities 2014: $0Net Assets 2014: $9,465,7212014Assets 2015: $9,038,236Liabilities 2015: $0Net Assets 2015: $9,038,2362015Assets 2016: $5,114,388Liabilities 2016: $0Net Assets 2016: $5,114,3882016Assets 2017: $5,426,862Liabilities 2017: $0Net Assets 2017: $5,426,8622017Assets 2018: $5,273,477Liabilities 2018: $0Net Assets 2018: $5,273,4772018Assets 2019: $5,696,097Liabilities 2019: $420,474Net Assets 2019: $5,275,6232019Assets 2020: $5,810,574Liabilities 2020: $0Net Assets 2020: $5,810,5742020Assets 2021: $6,637,933Liabilities 2021: $0Net Assets 2021: $6,637,9332021Assets 2022: $5,947,180Liabilities 2022: $108,733Net Assets 2022: $5,838,4472022Assets 2023: $7,016,717Liabilities 2023: $368,331Net Assets 2023: $6,648,3862023Assets 2024: $7,827,876Liabilities 2024: $0Net Assets 2024: $7,827,8762024

Highlighted filing

2013

Assets$8,983,037
Liabilities$0
Net Assets$8,983,037
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $640,0002010Expenses 2011: $640,0002011Expenses 2012: $727,1292012Revenue 2013: $813,936Expenses 2013: $880,992Net Income 2013: -$67,0562013Revenue 2014: $1,755,867Expenses 2014: $850,736Net Income 2014: $905,1312014Revenue 2015: $476,677Expenses 2015: $1,118,529Net Income 2015: -$641,8522015Revenue 2016: $230,976Expenses 2016: $154,381Net Income 2016: $76,5952016Revenue 2017: $376,894Expenses 2017: $121,452Net Income 2017: $255,4422017Revenue 2018: $257,262Expenses 2018: $389,321Net Income 2018: -$132,0592018Revenue 2019: $318,599Expenses 2019: $334,528Net Income 2019: -$15,9292019Revenue 2020: $735,202Expenses 2020: $203,678Net Income 2020: $531,5242020Revenue 2021: $837,095Expenses 2021: $56,284Net Income 2021: $780,8112021Revenue 2022: $129,702Expenses 2022: $62,205Net Income 2022: $67,4972022Revenue 2023: $112,274Expenses 2023: $62,326Net Income 2023: $49,9482023Revenue 2024: $76,451Expenses 2024: $73,295Net Income 2024: $3,1562024

Highlighted filing

2013

Revenue$813,936
Expenses$880,992
Net Income-$67,056
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Gross Receipts
$1,698,351
Mission and Program Overview

Mission

To receive and administer endowment funds and property and to operate exclusively for the benefit of jarc, a 501(c)(3) charitable organization that provides shelter, care and support to developmentally disabled individuals.

Filing and Contact Details

Filer

EIN
38-3690103
Raw XML AppendixShowing 400 of 587 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTENDED USE OF THE FUNDS IS FOR THE BENEFIT AND PRESERVATION OF JARC MISSION AND ITS GROUP HOMES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE JARC FOUNDATION AND AFFILIATES HAVE RECEIVED NOTIFICATION THAT THE ENTITIES QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTIONS 501(C)(3) AND 501(C)(2) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED ACTIVITIES. THE ORGANIZATION FOLLOWS CURRENT AUTHORITATIVE GUIDANCE RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE SEPTEMBER 30, 2010.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD A LOEWENSTEIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs015723
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0262371
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO JARC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 WILL BE E-MAILED TO MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW. UPON APPROVAL FROM THE AUDIT COMMITTEE THE 990 WILL BE SENT TO MEMBERS OF THE FULL BOARD PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST FORMS ARE SENT TO ALL MEMBERS OF THE BOARD ON AN ANNUAL BASIS. ANY CONFLICTS MUST BE DISCLOSED ON THE FORM. THE FORM IS SENT OUT SHORTLY AFTER THE NEW BOARD IS SEATED IN JUNE. IF THERE ARE ANY CHANGES DURING THE COURSE OF THE YEAR, BOARD MEMBERS ARE TO MAKE THEM KNOWN IN A TIMELY MANNER.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE CEO AND COO ARE SET BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS AND MAKES CHANGES EVERY OTHER YEAR. THE SALARIES OF OTHER KEY EMPLOYEES ARE SET BY THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1130301 NORTHWESTERN HWY 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1230301 NORTHWESTERN HWY 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1330301 NORTHWESTERN HWY 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1430301 NORTHWESTERN HWY 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1530301 NORTHWESTERN HWY 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1630301 NORTHWESTERN HWY 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1730301 NORTHWESTERN HWY 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1830301 NORTHWESTERN HWY 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FARMINGTON HILLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FARMINGTON HILLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FARMINGTON HILLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3FARMINGTON HILLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4FARMINGTON HILLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5FARMINGTON HILLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6FARMINGTON HILLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7FARMINGTON HILLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8FARMINGTON HILLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048334
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode148334
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode248334
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode348334
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode448334
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode548334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,983,037
Liabilities
$0
Net assets
$8,983,037
Revenue
$813,936
Expenses
$880,992
Net income
-$67,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.00$7.83$0.08$0.07$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.37$6.65$0.11$0.06$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.11$5.84$0.13$0.06$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.64$0.84$0.06$0.78
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.81$0.00$5.81$0.74$0.20$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.42$5.28$0.32$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$0.26$0.39$0.13
2017Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$0.38$0.12$0.26
2016Summary only. Only limited summary data is available for this year.$5.11$0.00$5.11$0.23$0.15$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.00$9.04$0.48$1.12$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.00$9.47$1.76$0.85$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.00$8.98$0.81$0.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.00$8.64$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$0.64