Civic Intelligence

Washtenaw Association for Community Advocacy

990 • Fiscal year 2013 • EIN 38-6029205

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.WASHTENAWACA.ORG

View Organization Page

1100 N Main St No 205Ann Arbor, MI 48104

(734) 662-1256

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,821

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets78th percentile

Assets

Up

$327,449

Up $45,618 (+16%) from 2012

Net Assets

Up

$284,813

Up $41,368 (+17%) from 2012

Liabilities

Up

$42,636

Up $4,250 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

$423,235

No earlier filing loaded for comparison.

Expenses

Up

$382,762

Up $4,349 (+1.1%) from 2012

Net Income

$40,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $281,261Liabilities 2010: $33,206Net Assets 2010: $248,0552010Assets 2011: $265,150Liabilities 2011: $31,870Net Assets 2011: $233,2802011Assets 2012: $281,831Liabilities 2012: $38,386Net Assets 2012: $243,4452012Assets 2013: $327,449Liabilities 2013: $42,636Net Assets 2013: $284,8132013Assets 2014: $288,985Liabilities 2014: $38,005Net Assets 2014: $250,9802014Assets 2015: $578,962Liabilities 2015: $42,550Net Assets 2015: $536,4122015Assets 2016: $551,768Liabilities 2016: $40,926Net Assets 2016: $510,8422016Assets 2017: $498,828Liabilities 2017: $34,473Net Assets 2017: $464,3552017Assets 2018: $464,036Liabilities 2018: $30,151Net Assets 2018: $433,8852018Assets 2019: $433,967Liabilities 2019: $30,984Net Assets 2019: $402,9832019Assets 2020: $420,912Liabilities 2020: $44,941Net Assets 2020: $375,9712020Assets 2021: $423,374Liabilities 2021: $40,058Net Assets 2021: $383,3162021Assets 2022: $417,239Liabilities 2022: $33,215Net Assets 2022: $384,0242022Assets 2023: $468,274Liabilities 2023: $81,757Net Assets 2023: $386,5172023

Highlighted filing

2013

Assets$327,449
Liabilities$42,636
Net Assets$284,813
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $455,0232010Expenses 2011: $300,1072011Expenses 2012: $378,4132012Revenue 2013: $423,235Expenses 2013: $382,762Net Income 2013: $40,4732013Revenue 2014: $300,143Expenses 2014: $333,976Net Income 2014: -$33,8332014Revenue 2015: $545,792Expenses 2015: $259,618Net Income 2015: $286,1742015Revenue 2016: $271,209Expenses 2016: $296,779Net Income 2016: -$25,5702016Revenue 2017: $203,939Expenses 2017: $249,066Net Income 2017: -$45,1272017Revenue 2018: $215,194Expenses 2018: $245,664Net Income 2018: -$30,4702018Revenue 2019: $240,657Expenses 2019: $271,559Net Income 2019: -$30,9022019Revenue 2020: $236,307Expenses 2020: $263,319Net Income 2020: -$27,0122020Revenue 2021: $252,625Expenses 2021: $245,280Net Income 2021: $7,3452021Revenue 2022: $240,339Expenses 2022: $239,631Net Income 2022: $7082022Revenue 2023: $262,163Expenses 2023: $259,670Net Income 2023: $2,4932023

Highlighted filing

2013

Revenue$423,235
Expenses$382,762
Net Income$40,473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$427,385
Mission and Program Overview

Mission

Washtenaw association for community advocacy's mission is to ensure that people with disabilities and their families have choices, opportunitities and the support they need to be fully included in community life through advocacy and education.

The washtenaw association for community advocacy provides advocacy and education to ensure that people with disabilities and their families have choices, opportunitities and the support they need to be fully included in community life through advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,878$263,662▲ $61,784
Accounts Receivable$68,105$48,230▼ $19,875
Prepaid Expenses and Deferred Charges$1,679$4,493▲ $2,814
Investments Other Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$281,831$327,449▲ $45,618
Other Assets Total$10,169$11,064▲ $895
Liabilities
Accounts Payable and Accrued Expenses$29,208$28,106▼ $1,102
Other Liabilities$9,178$14,530▲ $5,352
Total Liabilities$38,386$42,636▲ $4,250
Net Assets / Fund Balance
Unrestricted Net Assets$243,445$235,377▼ $8,068
Temporarily Rstr Net Assets-$49,436-
Total Net Assets Fund Balance$243,445$284,813▲ $41,368
Total Liabilities and Net Assets / Fund Balance$281,831$327,449▲ $45,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,772$5,772

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$155,423$700▲ $20,763-$169,993
2012$144,059$600▲ $18,196-$155,423
2011$152,429$1,500▼ $1,700-$144,059
2010$139,990$2,650▲ $17,915-$152,429
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen HomanPresident/CEO - June-december 2013FT$41,821-$41,821
Sheryl FernandezPresident/CEO - January-june 2013FT$34,856$5,700$40,556

Board Members and Trustees

NameTitle
Lori BurkeChair
Jack NovodoffVice Chair
Deborah PattersonDirector
John CrawfordDirector
Josh FinkDirector
Natasha FrankeDirector
Tim PetikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,184
Program Service Revenue
$12,993
Investment Income
$360
Other Revenue
$11,698
All Other Contributions
$7,025
Change in Net Assets
$40,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,810
Other Expenses$93,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,508$6,633-$160,141
Current Officers, Directors, Trustees, and Key Employees$70,857$11,520-$82,377
Other Employee Benefits$27,562$2,964-$30,526
Occupancy$23,642$2,640-$26,282
Office Expenses$12,244$4,306-$16,550
Travel$13,815$2,433-$16,248
Payroll Taxes$14,389$1,377-$15,766
Fees for Services Accounting$8,874$1,533-$10,407
Insurance$5,213$668-$5,881
Conferences and Meetings$4,590$259-$4,849
Payments to Affiliates-$4,600-$4,600
All Other Expenses-$1,787-$1,787
Other Expenses$784$50-$50
Total Functional Expenses$337,388$45,374$0$382,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,848
Fundraising Direct Expenses$4,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,748$15,848$4,150$11,698
Total Events$19,748$15,848$4,150$11,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$14,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. Membership may be obtained through application to the organization. Membership shall entitle one or both heads of the family to vote and hold office.”

Form 990, Part VI, Section A, Line 7A

“Members in good standing shall be eligible to hold office and to vote at general membership meetings. All votes shall be made in person unless otherwise provided by the board of directors to accomodate individuals with disabilities.”

Form 990, Part VI, Section B, Line 11

“Board reviews annual review report and 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually during regularly scheduled board meeting; board member indicates any conflicts of interest through signed forms. If a conflict exists, person excuses themselves from voting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
38-6029205
Phone
7346621256

Signing Officer

Name
Kathleen Homan
Title
President/CEO
Phone
7346621256
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Homan
Formed
1949
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
37

Preparer

Preparer
Tadd Harburn
Phone
8107675350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The review process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held by the ann arbor area community foundation and proceeds from the funds are used to improve community life through advocacy and education”

PART X, LINE 2:

“The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). The organization has also been classified as an entity that is not a private foundation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010.”

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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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IRS990/OtherLiabilitiesGrp/EOYAmt014530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160141
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04600
IRS990/PaymentsToAffiliatesGrp/TotalAmt04600
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/ProgramServicesAmt014389
IRS990/PayrollTaxesGrp/TotalAmt015766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04493
IRS990/PrincipalOfficerNm0KATHLEEN HOMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADVOCACY - TRUST ADMIN
IRS990/ProgramServiceRevenueGrp/Desc1ADVOCACY - TRUST REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12762
IRS990/ProgSrvcAccomActy2Grp/Desc0SYSTEMATIC CHANGE - ORGANIZED AND FACILITATED ACTIVITIES TO IMPROVE SUFFICIENCY, METHODS AND QUALITY OF SUPPORTS OFFERED BY VARIOUS ENTITIES FOR PERSONS WITH DISABILITIES. COLLABORATED WITH 224 INDIVIDUALS TO PROMOTE SYSTEMS CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109407
IRS990/ProgSrvcAccomActy3Grp/Desc0WIPA (WORK INCENTIVES PLANNING AND ASSISTANCE)/BOND (BENEFITS OUTREACH NATIONAL DEMONSTRATION) - ASSISTED 113 INDIVIDUALS WITH DISABILITIES AND THOSE WHO SUPPORT THEM TO UNDERSTAND THE BENEFITS AND RISKS OF GOING BACK TO WORK AND/OR INCREASING THEIR WORK INCOME.(BOND, WIPA)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044094
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCAL AND STATEWIDE ADVOCACY, TRAINING, AND RESEARCH WAS PROVIDED BY ACA STAFF TO ENSURE THAT PEOPLE WITH DEVELOPMENTAL DISABILITIES LIVES ARE SELF-DETERMINED, SAFE, AND APPROPRIATELY SUPPORTED BY PROVIDING INDIVIDUAL AND GROUP MEETINGS TO INCREASE KNOWLEDGE OF LAWS, SYSTEMS AND SUPPORTS AVAILABLE FOR FULL COMMUNITY INCLUSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt089420
IRS990/PYOtherRevenueAmt095
IRS990/PYProgramServiceRevenueAmt09858
IRS990/PYRevenuesLessExpensesAmt0-4
IRS990/PYSalariesCompEmpBnftPaidAmt0288993
IRS990/PYTotalExpensesAmt0378413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378409
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263662
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01946907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt01946907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946907
IRS990ScheduleA/TotalSupportAmt01955401
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06540
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01284
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0155423
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0169993
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05609
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0144059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0155423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0152429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0144059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0139990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0152429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017915
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD BY THE ANN ARBOR AREA COMMUNITY FOUNDATION AND PROCEEDS FROM THE FUNDS ARE USED TO IMPROVE COMMUNITY LIFE THROUGH ADVOCACY AND EDUCATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt014530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015848
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. MEMBERSHIP MAY BE OBTAINED THROUGH APPLICATION TO THE ORGANIZATION. MEMBERSHIP SHALL ENTITLE ONE OR BOTH HEADS OF THE FAMILY TO VOTE AND HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING SHALL BE ELIGIBLE TO HOLD OFFICE AND TO VOTE AT GENERAL MEMBERSHIP MEETINGS. ALL VOTES SHALL BE MADE IN PERSON UNLESS OTHERWISE PROVIDED BY THE BOARD OF DIRECTORS TO ACCOMODATE INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUAL REVIEW REPORT AND 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING REGULARLY SCHEDULED BOARD MEETING; BOARD MEMBER INDICATES ANY CONFLICTS OF INTEREST THROUGH SIGNED FORMS. IF A CONFLICT EXISTS, PERSON EXCUSES THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,449
Liabilities
$42,636
Net assets
$284,813
Revenue
$423,235
Expenses
$382,762
Net income
$40,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.82$3.87$2.62$2.60$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.33$3.84$2.40$2.40$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.40$3.83$2.53$2.45$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.45$3.76$2.36$2.63$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.31$4.03$2.41$2.72$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.30$4.34$2.15$2.46$0.30
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.99$0.34$4.64$2.04$2.49$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.41$5.11$2.71$2.97$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.43$5.36$5.46$2.60$2.86
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.38$2.51$3.00$3.34$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.43$2.85$4.23$3.83$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.38$2.43$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.32$2.33$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.33$2.48$4.55
Peer Organizations

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