Civic Intelligence

The Arc-Grosse Pointe Harper Woods Inc.

990 • Fiscal year 2016 • EIN 38-6142933

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileWWW.THEARCGPHW.ORG
20475 SunningdaleGrosse Pointe Woods, MI 48236

(313) 881-1461

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$461,271

Up $225,518 (+96%) from 2015

Net Assets

Up

$460,746

Up $226,454 (+97%) from 2015

Liabilities

Down

$525

Down $936 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$350,287

Up $229,669 (+190%) from 2015

Expenses

Up

$123,833

Up $9,584 (+8.4%) from 2015

Net Income

Up

$226,454

Up $220,085 (+3456%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $292,075Liabilities 2011: $13,772Net Assets 2011: $278,3032011Assets 2013: $213,293Liabilities 2013: $2,868Net Assets 2013: $210,4252013Assets 2014: $228,340Liabilities 2014: $417Net Assets 2014: $227,9232014Assets 2015: $235,753Liabilities 2015: $1,461Net Assets 2015: $234,2922015Assets 2016: $461,271Liabilities 2016: $525Net Assets 2016: $460,7462016Assets 2017: $424,313Liabilities 2017: $3,675Net Assets 2017: $420,6382017Assets 2018: $355,865Liabilities 2018: $506Net Assets 2018: $355,3592018Assets 2019: $357,779Liabilities 2019: $577Net Assets 2019: $357,2022019Assets 2020: $384,096Liabilities 2020: $191Net Assets 2020: $383,9052020Assets 2021: $653,724Liabilities 2021: $3,125Net Assets 2021: $650,5992021Assets 2022: $526,865Liabilities 2022: $1,612Net Assets 2022: $525,2532022Assets 2023: $558,895Liabilities 2023: $2,612Net Assets 2023: $556,2832023Assets 2024: $697,002Liabilities 2024: $2,804Net Assets 2024: $694,1982024

Highlighted filing

2016

Assets$461,271
Liabilities$525
Net Assets$460,746
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $144,623Expenses 2011: $86,503Net Income 2011: $58,1202011Revenue 2013: $51,561Expenses 2013: $51,481Net Income 2013: $802013Revenue 2014: $101,897Expenses 2014: $84,398Net Income 2014: $17,4992014Revenue 2015: $120,618Expenses 2015: $114,249Net Income 2015: $6,3692015Revenue 2016: $350,287Expenses 2016: $123,833Net Income 2016: $226,4542016Revenue 2017: $117,575Expenses 2017: $159,050Net Income 2017: -$41,4752017Revenue 2018: $141,127Expenses 2018: $181,376Net Income 2018: -$40,2492018Revenue 2019: $167,243Expenses 2019: $165,400Net Income 2019: $1,8432019Revenue 2020: $151,462Expenses 2020: $144,759Net Income 2020: $6,7032020Revenue 2021: $447,754Expenses 2021: $181,060Net Income 2021: $266,6942021Revenue 2022: $145,973Expenses 2022: $220,933Net Income 2022: -$74,9602022Revenue 2023: $166,311Expenses 2023: $233,437Net Income 2023: -$67,1262023Revenue 2024: $377,918Expenses 2024: $240,003Net Income 2024: $137,9152024

Highlighted filing

2016

Revenue$350,287
Expenses$123,833
Net Income$226,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$350,287
Mission and Program Overview

Mission

Opportunities for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,679$312,161▲ $239,482
Land, Buildings, and Equipment, Net$99,399$93,390▼ $6,009
Cash and Non-Interest-Bearing Accounts$63,675$55,720▼ $7,955
Total Assets$235,753$461,271▲ $225,518
Liabilities
Other Liabilities$1,461$525▼ $936
Total Liabilities$1,461$525▼ $936
Net Assets / Fund Balance
Unrestricted Net Assets$234,292$460,746▲ $226,454
Total Net Assets Fund Balance$234,292$460,746▲ $226,454
Total Liabilities and Net Assets / Fund Balance$235,753$461,271▲ $225,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,140$175,240$243,380
Land$25,250-$25,250
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jay AhoPresident
Daniel MacguireDirector
Karen GrobbelDirector
Maridel HernandezDirector
Maureen SperrySecretary
Jennie SilvaTreasurer
Pete StickneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$262,835
Program Service Revenue
$87,394
Investment Income
$58
Other Revenue
$0
All Other Contributions
$262,835
Change in Net Assets
$226,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,416
Salaries, Compensation, and Employee Benefits$39,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,410--$34,410
Fees for Services Other$31,020--$31,020
Occupancy$22,879--$22,879
Fees for Services Accounting-$6,985-$6,985
Payroll Taxes$5,507--$5,507
All Other Expenses$2,682--$2,682
Other Expenses$1,836--$1,836
Benefits to Members$500--$500
Office Expenses$108--$108
Total Functional Expenses$116,848$6,985$0$123,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“President reviews return before treasurer signing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Arc Grosse Pointe Harper Woods
EIN
38-6142933
Phone
3138811461
Address
20475 SUNNINGDALE, GROSSE POINTE WOODS, MI 48236

Signing Officer

Name
Jennie Silva
Title
Treasurer
Phone
5864578588
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennie Silva
Formed
1963
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Maddens & Evans Pc
Address
22811 MACK AVE STE 212, ST CLAIR SHORES, MI 48080-2054
Preparer
Douglas G Evans
Phone
5867724770
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational, employment, housing, recreational & social opportunities are provided to persons with mental retardation & other developmental disabilities”

Form 990, Part IX, Line 11G

“CONSULTING 31,020 0 0”

Raw XML Appendix364 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093390
IRS990ScheduleD/TotalLiabilityAmt0525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL, EMPLOYMENT, HOUSING, RECREATIONAL & SOCIAL OPPORTUNITIES ARE PROVIDED TO PERSONS WITH MENTAL RETARDATION & OTHER DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS RETURN BEFORE TREASURER SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 31,020 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235753
IRS990/TotalAssetsEOYAmt0461271
IRS990/TotalAssetsGrp/BOYAmt0235753
IRS990/TotalAssetsGrp/EOYAmt0461271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262835
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01461
IRS990/TotalLiabilitiesEOYAmt0525
IRS990/TotalLiabilitiesGrp/BOYAmt01461
IRS990/TotalLiabilitiesGrp/EOYAmt0525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460746
IRS990/TotalProgramServiceExpensesAmt0116848
IRS990/TotalProgramServiceRevenueAmt087394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 LAKESHORE ROAD
IRS990/USAddress/CityNm0GROSSE POINTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEARCGPHW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05864578588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC GROSSE POINTE HARPER WOODS
ReturnHeader/Filer/BusinessNameControlTxt0ARCG
ReturnHeader/Filer/EIN0386142933
ReturnHeader/Filer/PhoneNum03138811461
ReturnHeader/Filer/USAddress/AddressLine1Txt020475 SUNNINGDALE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF5A73A200D7F4ABEE109B11B3A653B06C014E7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF5A73A200D7F4ABEE109B11B3A653B06C014E7A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382223288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDENS & EVANS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022811 MACK AVE STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480802054
ReturnHeader/PreparerPersonGrp/PhoneNum05867724770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G EVANS
ReturnHeader/ReturnTs02017-06-28T14:18:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,271
Liabilities
$525
Net assets
$460,746
Revenue
$350,287
Expenses
$123,833
Net income
$226,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.03$6.94$3.78$2.40$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.03$5.56$1.66$2.33$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.02$5.25$1.46$2.21$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.03$6.51$4.48$1.81$2.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$1.51$1.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.01$3.57$1.67$1.65$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.01$3.55$1.41$1.81$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.04$4.21$1.18$1.59$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.01$4.61$3.50$1.24$2.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.34$1.21$1.14$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.02$0.84$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.13$0.03$2.10$0.52$0.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.14$2.78$1.45$0.87$0.58