Civic Intelligence

The Arc-Grosse Pointe Harper Woods Inc.

990 • Fiscal year 2019 • EIN 38-6142933

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$357,779

Up $1,914 (+0.5%) from 2018

Net Assets

Up

$357,202

Up $1,843 (+0.5%) from 2018

Liabilities

Up

$577

Up $71 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$167,243

Up $26,116 (+19%) from 2018

Expenses

Down

$165,400

Down $15,976 (-8.8%) from 2018

Net Income

Up

$1,843

Up $42,092 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$357,779
Liabilities$577
Net Assets$357,202
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$167,243
Expenses$165,400
Net Income$1,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$175,621
Mission and Program Overview

Mission

Opportunities for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$223,317$259,347▲ $36,030
Land, Buildings, and Equipment, Net$83,043$77,322▼ $5,721
Savings and Temporary Cash Investments$32,277$12,822▼ $19,455
Cash and Non-Interest-Bearing Accounts$17,228$8,288▼ $8,940
Total Assets$355,865$357,779▲ $1,914
Liabilities
Accounts Payable and Accrued Expenses$506$577▲ $71
Total Liabilities$506$577▲ $71
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,359$357,202▲ $1,843
Total Net Assets Fund Balance$355,359$357,202▲ $1,843
Total Liabilities and Net Assets / Fund Balance$355,865$357,779▲ $1,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,146$182,104$227,250
Land$25,250-$25,250
Leasehold Improvements$6,926$7,481$14,407
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jay AhoPresident
Peter StickneyVice President
Anne White OharaDirector
Dan McguireDirector
Maridel HernandezDirector
Debora MoffatExecutive Director
Maureen SperrySecretary
Jennie SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,184
Program Service Revenue
$49,954
Investment Income
$36,040
Other Revenue
$36,065
All Other Contributions
$40,073
Change in Net Assets
$1,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,411
Other Expenses$67,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,175$4,483-$89,658
All Other Expenses$25,055--$25,055
Insurance$22,868$1,203-$24,071
Payroll Taxes$7,365$388-$7,753
Depreciation Depletion$5,721--$5,721
Occupancy$5,320$280-$5,600
Fees for Services Accounting-$5,130-$5,130
Office Expenses$1,793--$1,793
Advertising$619--$619
Total Functional Expenses$153,916$11,484$0$165,400
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 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
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
Debora Moffat
Title
Executive Direc
Signed
2020-11-16
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
9
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”

General explanation attachment

“Schedule apart iiisection b(e)2019line 10(a)capital gains 926 dividends 5,324interest 12loss on sale of securities (4,162)total $ 2,100”

Raw XML AppendixShowing 400 of 409 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227250
IRS990ScheduleD/LandGrp/BookValueAmt025250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077322
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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/ExplanationTxt3SCHEDULE APART IIISECTION B(E)2019LINE 10(A)CAPITAL GAINS 926 DIVIDENDS 5,324INTEREST 12LOSS ON SALE OF SECURITIES (4,162)TOTAL $ 2,100
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/TotalContributionsAmt045184
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153916
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt049954
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEARCGPHW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC GROSSE POINTE HARPER WOODS
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm019:18:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382566157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick F O Hara P C
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$357,779
Liabilities
$577
Net assets
$357,202
Revenue
$167,243
Expenses
$165,400
Net income
$1,843
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
2019Detailed filing. Detailed filing data is available for this year.$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
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