Civic Intelligence

The Arc Greater Twin Cities

990 • Fiscal year 2011 • EIN 41-0782848

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 21, 2012

2446 University Ave W Suite 11055114-1740
Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,601,309

Down $6,181 (-0.1%) from 2010

Net Assets

Up

$5,016,372

Up $90,497 (+1.8%) from 2010

Liabilities

Down

$584,937

Down $96,678 (-14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,531,263

Down $351,338 (-9.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,607,490Liabilities 2010: $681,615Net Assets 2010: $4,925,8752010Assets 2011: $5,601,309Liabilities 2011: $584,937Net Assets 2011: $5,016,3722011Assets 2012: $6,117,132Liabilities 2012: $826,778Net Assets 2012: $5,290,3542012Assets 2013: $5,759,725Liabilities 2013: $811,249Net Assets 2013: $4,948,4762013Assets 2014: $5,632,879Liabilities 2014: $707,519Net Assets 2014: $4,925,3602014Assets 2015: $5,141,423Liabilities 2015: $681,613Net Assets 2015: $4,459,8102015Assets 2016: $4,692,839Liabilities 2016: $849,742Net Assets 2016: $3,843,0972016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$5,601,309
Liabilities$584,937
Net Assets$5,016,372

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,882,6012010Expenses 2011: $3,531,2632011Revenue 2012: $10,376,106Expenses 2012: $668,313Net Income 2012: $9,707,7932012Revenue 2013: $10,372,925Expenses 2013: $10,791,241Net Income 2013: -$418,3162013Revenue 2014: $10,619,699Expenses 2014: $11,110,684Net Income 2014: -$490,9852014Revenue 2015: $11,420,321Expenses 2015: $11,739,331Net Income 2015: -$319,0102015Revenue 2016: $10,832,662Expenses 2016: $11,426,992Net Income 2016: -$594,3302016Revenue 2017: $10,384,588Expenses 2017: $14,413,543Net Income 2017: -$4,028,9552017

Highlighted filing

2011

Revenue-
Expenses$3,531,263
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 21, 2012
Return Version
2011v1.2
Gross Receipts
$19,333,957
Mission and Program Overview

Mission

The Arc promotes and protects the human rights of people with intellectual and developmental disabilities, actively supporting them and their families in a lifetime of full inclusion and participation in their communities.

Major Activities

Activity 2
Program two - total 2011 contacts: 528,815public awareness outreach to the community about intellectual and developmental disabilities through the arc voice newsletter (3 issues sent to 17,862 people each for a total of 53,586); annual report (1600 distributed); the newly created arc facebook page (183 fans); e-newsletter (12 issues sent to 18,538 emails monthly); 10 targeted e-blasts (annual campaign, gala, picnic, estate planning seminar, etc.) sent to a total of 50,157 email addresses; policy preview (29 issues sent to 1941 people each time for 50,157 contacts) and our website (144,544 visitors in 2011).in addition, the arc sent out 57 news releases in 2011, generating significant media coverage which is not included in the total contacts. Marketing for arc's value village thrift stores & donation centers always include brief messages connecting shopping, donating or volunteering with benefiting people with intellectual and developmental disabilities and their families, adding hundreds of thousands more contacts not included in the total above.
Activity 3
Program three - total three 2011 volunteer total: 5,038volunteers provided over 95,000 hours of assistance in virtually all of the arc's endeavors, serving on committees, contacting elected officials about policy issues, helping with fundraising and agency events, helping process donation at arc's value village thrift stores, and general office support.
Filing and Contact Details

Filer

EIN
41-0782848
Raw XML AppendixShowing 400 of 730 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/Activity2/Description0PROGRAM TWO - TOTAL 2011 CONTACTS: 528,815PUBLIC AWARENESS OUTREACH TO THE COMMUNITY ABOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH THE ARC VOICE NEWSLETTER (3 ISSUES SENT TO 17,862 PEOPLE EACH FOR A TOTAL OF 53,586); ANNUAL REPORT (1600 DISTRIBUTED); THE NEWLY CREATED ARC FACEBOOK PAGE (183 FANS); E-NEWSLETTER (12 ISSUES SENT TO 18,538 EMAILS MONTHLY); 10 TARGETED E-BLASTS (ANNUAL CAMPAIGN, GALA, PICNIC, ESTATE PLANNING SEMINAR, ETC.) SENT TO A TOTAL OF 50,157 EMAIL ADDRESSES; POLICY PREVIEW (29 ISSUES SENT TO 1941 PEOPLE EACH TIME FOR 50,157 CONTACTS) AND OUR WEBSITE (144,544 VISITORS IN 2011).IN ADDITION, THE ARC SENT OUT 57 NEWS RELEASES IN 2011, GENERATING SIGNIFICANT MEDIA COVERAGE WHICH IS NOT INCLUDED IN THE TOTAL CONTACTS. MARKETING FOR ARC'S VALUE VILLAGE THRIFT STORES & DONATION CENTERS ALWAYS INCLUDE BRIEF MESSAGES CONNECTING SHOPPING, DONATING OR VOLUNTEERING WITH BENEFITING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, ADDING HUNDREDS OF THOUSANDS MORE CONTACTS NOT INCLUDED IN THE TOTAL ABOVE.
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IRS990/Activity3/Description0PROGRAM THREE - TOTAL THREE 2011 VOLUNTEER TOTAL: 5,038VOLUNTEERS PROVIDED OVER 95,000 HOURS OF ASSISTANCE IN VIRTUALLY ALL OF THE ARC'S ENDEAVORS, SERVING ON COMMITTEES, CONTACTING ELECTED OFFICIALS ABOUT POLICY ISSUES, HELPING WITH FUNDRAISING AND AGENCY EVENTS, HELPING PROCESS DONATION AT ARC'S VALUE VILLAGE THRIFT STORES, AND GENERAL OFFICE SUPPORT.
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IRS990/ActivityOther/Description0PROGRAM FOUR - 2011 YEAR-END MEMBERSHIP TOTAL: ARC IS A GRASSROOTS ORGANIZATION OF INDIVIDUALS WITH DISABILITIES, THEIR FAMILY MEMBERS, AND OTHER INDIVIDUALS AND GROUPS INTERESTED IN ISSUES AFFECTING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. MEMBERSHIP CONNECTS PEOPLE TO NETWORKS OF SUPPORT AND STRENGTHENS MEMBERS' VOICES ON PUBLIC POLICY ISSUES.
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IRS990/Description0PROGRAM ONE - TOTAL 2011 CONTACTS OVER 9,500THE ARC RESOURCE EXPERTS PROVIDED TELEPHONE AND EMAIL INFORMATION AND ASSISTANCE TO 2,072 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, INCLUDING 553 PERSONS WHO RECEIVED ONE-TO-ONE ADVOCACY SERVICES. IN ADDITION, PEOPLE PARTICIPATED OVER 4,000 TIMES IN: NETWORKING AND FAMILY ACCESS GROUPS FOR PARENTS AND CAREGIVERS; SIBSHOPS FOR SIBLINGS OF PEOPLE WITH DISABILITIES; ARCSHOPS AND OTHER EDUCATIONAL WORKSHOPS/TRAININGS; AND FAMILY SOCIAL/RECREATIONAL ACTIVITIES. 1,069 PEOPLE PARTICIPATED IN PUBLIC POLICY FORUMS AND ARC'S REALIZE YOUR POWER CIVIC ENGAGEMENT TRAINING PROGRAM FOR SHAPING DISABILITY POLICY. AN ADDITIONAL 2,264 INDIVIDUALS PARTICIPATED IN ARC'S ACTION ALERT NETWORK TO INFLUENCE SYSTEM CHANGE.
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IRS990/OtherExpenses/Fundraising21634
IRS990/OtherExpenses/Fundraising31498
IRS990/OtherExpenses/ManagementAndGeneral02636
IRS990/OtherExpenses/ManagementAndGeneral1253
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IRS990/OtherExpenses/ProgramServices129088
IRS990/OtherExpenses/ProgramServices214597
IRS990/OtherExpenses/ProgramServices39441
IRS990/OtherExpenses/Total0200433
IRS990/OtherExpenses/Total132764
IRS990/OtherExpenses/Total219435
IRS990/OtherExpenses/Total312979
IRS990/OtherLiabilities/BOY082427
IRS990/OtherLiabilities/EOY068854
IRS990/OtherRevenueCurrentYear0-6757002
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IRS990/OtherSalariesAndWages/Fundraising0297746
IRS990/OtherSalariesAndWages/ManagementAndGeneral031009
IRS990/OtherSalariesAndWages/ProgramServices0937117
IRS990/OtherSalariesAndWages/Total01265872
IRS990/OwnWebsite0X
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IRS990/PaymentsToAffiliates/ProgramServices0151244
IRS990/PaymentsToAffiliates/Total0151244
IRS990/PayrollTaxes/Fundraising059576
IRS990/PayrollTaxes/ManagementAndGeneral06472
IRS990/PayrollTaxes/ProgramServices0195574
IRS990/PayrollTaxes/Total0261622
IRS990/PensionPlanContributions/Fundraising033113
IRS990/PensionPlanContributions/ManagementAndGeneral03720
IRS990/PensionPlanContributions/ProgramServices0112394
IRS990/PensionPlanContributions/Total0149227
IRS990/PledgesAndGrantsReceivable/BOY01225729
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IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY068872
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome068872
IRS990/ProgramServiceRevenue/TotalRevenueColumn068872
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges060853
IRS990/ReconcilationRevenueExpenses029644
IRS990/RegularMonitoringEnforcement01

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