Civic Intelligence

The Arc-Grosse Pointe Harper Woods Inc.

990 • Fiscal year 2021 • EIN 38-6142933

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.THEARCGP-HW.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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$62,690

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

70%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

196%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$653,724

Up $269,628 (+70%) from 2020

Net Assets

Up

$650,599

Up $266,694 (+69%) from 2020

Liabilities

Up

$3,125

Up $2,934 (+1536%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

Up

$447,754

Up $296,292 (+196%) from 2020

Expenses

Up

$181,060

Up $36,301 (+25%) from 2020

Net Income

Up

$266,694

Up $259,991 (+3879%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$653,724
Liabilities$3,125
Net Assets$650,599
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$447,754
Expenses$181,060
Net Income$266,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$447,754
Mission and Program Overview

Mission

Opportunities for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$279,859$537,202▲ $257,343
Land, Buildings, and Equipment, Net$71,600$60,357▼ $11,243
Cash and Non-Interest-Bearing Accounts$15,313$31,107▲ $15,794
Savings and Temporary Cash Investments$17,324$25,058▲ $7,734
Total Assets$384,096$653,724▲ $269,628
Liabilities
Accounts Payable and Accrued Expenses$191$3,125▲ $2,934
Total Liabilities$191$3,125▲ $2,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,905$650,599▲ $266,694
Total Net Assets Fund Balance$383,905$650,599▲ $266,694
Total Liabilities and Net Assets / Fund Balance$384,096$653,724▲ $269,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,576$110,774$145,350
Leasehold Improvements$9,631$8,426$18,057
Land$16,150-$16,150
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Deborah MoffatExecutive Director$62,690$62,690

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$93,037
Program Service Revenue
$48,474
Investment Income
$280,573
Other Revenue
$25,670
All Other Contributions
$91,303
Change in Net Assets
$266,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,620
Other Expenses$76,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,752$4,829-$96,581
All Other Expenses$42,547--$42,547
Insurance$20,830$1,096-$21,926
Payroll Taxes$7,637$402-$8,039
Depreciation Depletion$5,793--$5,793
Interest$5,002--$5,002
Information Technology$890--$890
Advertising$282--$282
Total Functional Expenses$174,733$6,327$0$181,060
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
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
Deborah Moffat
Title
Executive Direc
Signed
2022-11-15
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

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 Appendix400 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW STATEMENT 101
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC GROSSE POINTE HARPER WOODS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick F O Hara P C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROSSE POINTE
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ReturnHeader/ReturnTs02022-11-15T19:39:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOFFAT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,724
Liabilities
$3,125
Net assets
$650,599
Revenue
$447,754
Expenses
$181,060
Net income
$266,694
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits