Civic Intelligence

The Arc-Grosse Pointe Harper Woods Inc.

990 • Fiscal year 2018 • EIN 38-6142933

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

(586) 457-8588

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

13th percentile

-29%

Higher net margin than 13% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$355,865

Down $68,448 (-16%) from 2017

Net Assets

Down

$355,359

Down $65,279 (-16%) from 2017

Liabilities

Down

$506

Down $3,169 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Up

$141,127

Up $23,552 (+20%) from 2017

Expenses

Up

$181,376

Up $22,326 (+14%) from 2017

Net Income

Up

-$40,249

Up $1,226 (+3.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$355,865
Liabilities$506
Net Assets$355,359
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$141,127
Expenses$181,376
Net Income-$40,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$247,219
Mission and Program Overview

Mission

Opportunities for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$243,148$223,317▼ $19,831
Land, Buildings, and Equipment, Net$88,764$83,043▼ $5,721
Savings and Temporary Cash Investments$52,253$32,277▼ $19,976
Cash and Non-Interest-Bearing Accounts$40,148$17,228▼ $22,920
Total Assets$424,313$355,865▼ $68,448
Liabilities
Accounts Payable and Accrued Expenses$3,675$506▼ $3,169
Total Liabilities$3,675$506▼ $3,169
Net Assets / Fund Balance
Unrestricted Net Assets$420,638$355,359▼ $65,279
Total Net Assets Fund Balance$420,638$355,359▼ $65,279
Total Liabilities and Net Assets / Fund Balance$424,313$355,865▼ $68,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,431$176,819$227,250
Land$25,250-$25,250
Leasehold Improvements$7,362$7,045$14,407
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jay AhoPresident
Peter StickneyVice President
Dan McguireDirector
Laura CaseyDirector
Maridel HernandezDirector
Maureen SperrySecretary
Jennie SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,373
Program Service Revenue
$59,767
Investment Income
$11,217
Other Revenue
$30,770
All Other Contributions
$39,373
Change in Net Assets
$-40,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,177
Other Expenses$74,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,092--$99,092
Insurance$26,211--$26,211
All Other Expenses$21,245--$21,245
Payroll Taxes$8,085--$8,085
Occupancy$7,048--$7,048
Depreciation Depletion$5,721--$5,721
Fees for Services Accounting-$5,395-$5,395
Fees for Service Investment Mgmnt Fees$2,518--$2,518
Payments to Affiliates$2,240--$2,240
Advertising$1,747--$1,747
Travel$1,207--$1,207
Office Expenses$849--$849
Interest$18--$18
Total Functional Expenses$175,981$5,395$0$181,376
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
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
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 governing body review Part VI line 11

“Form 990 is reviewed by the officers and directors.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jennie Silva
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Aho
Formed
1963
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
40

Preparer

Firm
Patrick F O Hara P C
Address
377 Fisher Road Suite F, GROSSE POINTE, MI 48230
Preparer
Patrick F Ohara CPA
Phone
3138859700
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement 101”

Raw XML Appendix393 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101897
IRS990ScheduleA/Total509Grp/TotalAmt0816308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227250
IRS990ScheduleD/LandGrp/BookValueAmt025250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW STATEMENT 101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0355865
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IRS990/TotalContributionsAmt039373
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03675
IRS990/TotalLiabilitiesEOYAmt0506
IRS990/TotalLiabilitiesGrp/BOYAmt03675
IRS990/TotalLiabilitiesGrp/EOYAmt0506
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355359
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IRS990/TotalProgramServiceExpensesAmt0175981
IRS990/TotalProgramServiceRevenueAmt059767
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355865
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01207
IRS990/TravelGrp/TotalAmt01207
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEARCGPHW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC GROSSE POINTE HARPER WOODS
ReturnHeader/Filer/BusinessNameControlTxt0ARCG
ReturnHeader/Filer/EIN0386142933
ReturnHeader/Filer/USAddress/AddressLine1Txt020475 SUNNINGDALE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE WOODS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03844092019318cabwjyw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.161.131.233
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm018:30:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382566157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick F O Hara P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0377 Fisher Road Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROSSE POINTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048230
ReturnHeader/PreparerPersonGrp/PhoneNum03138859700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F OHARA CPA
ReturnHeader/ReturnTs02019-11-14T18:28:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,865
Liabilities
$506
Net assets
$355,359
Revenue
$141,127
Expenses
$181,376
Net income
-$40,249
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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