Civic Intelligence

The Arc Greater Twin Cities

EIN 41-0782848 • 501(c)3 • St Paul, MN

Profile

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.

2446 University Ave W Suite 110St Paul, MN 55114-1740

www.arcgreatertwincities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$230,881

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $4,692,839 (-100%) from 2016

Liabilities

Down

$0

Down $849,742 (-100%) from 2016

Net Assets

Down

$0

Down $3,843,097 (-100%) from 2016

Revenue

Down

$10,384,588

Down $448,074 (-4.1%) from 2016

Expenses

Up

$14,413,543

Up $2,986,551 (+26%) from 2016

Net Income

Down

-$4,028,955

Down $3,434,625 (-578%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$10,384,588
Expenses$14,413,543
Net Income-$4,028,955

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$13,372,693
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.

Pursue lasting community change & connections that support people with intellectual and developmental disabilities and their families in creating a good life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,369,268$3,343,443▼ $25,825
Land, Buildings, and Equipment, Net$524,416$466,148▼ $58,268
Investments Other Securities$629,295$448,702▼ $180,593
Prepaid Expenses and Deferred Charges$492,447$317,513▼ $174,934
Accounts Receivable$177,398$162,144▼ $15,254
Inventories for Sale or Use$147,185$150,145▲ $2,960
Cash and Non-Interest-Bearing Accounts$168,711$140,027▼ $28,684
Pledges and Grants Receivable$51,654$40,796▼ $10,858
Total Assets$5,632,879$5,141,423▼ $491,456
Other Assets Total$72,505$72,505→ $0
Liabilities
Accounts Payable and Accrued Expenses$595,233$509,468▼ $85,765
Deferred Revenue$105,089$125,680▲ $20,591
Other Liabilities$7,197$46,465▲ $39,268
Total Liabilities$707,519$681,613▼ $25,906
Net Assets / Fund Balance
Unrestricted Net Assets$3,965,929$3,541,277▼ $424,652
Temporarily Rstr Net Assets$959,431$918,533▼ $40,898
Total Net Assets Fund Balance$4,925,360$4,459,810▼ $465,550
Total Liabilities and Net Assets / Fund Balance$5,632,879$5,141,423▼ $491,456

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$427,100$1,751,425$2,178,525
Equipment$39,048$648,408$687,456
Other Securities$333,662--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,981,078$88,891▼ $8,271$263,388$1,779,159
2014$1,895,137-▲ $183,227$72,280$1,981,078
2013$1,699,960$62,397▲ $341,623$186,660$1,895,137
2012$1,512,680$30,030▲ $177,164-$1,699,960
2011$1,555,489-▲ $64,765$89,025$1,512,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KepriosChief Executive OfficerFT$196,579$31,649$228,228
Lisette SchlosserChief Financial OfficerFT$119,935$17,682$137,617
Steve PiekarskiCHieF Program OFFICERFT$105,854$17,303$123,157

Board Members and Trustees

NameTitle
Peter KingChair (PART YR)
Shawn MonaghanChair (part yr), vice chair (part yr)
Barb DavisVice Chair (part yr)
Mike CareyVice Chair (part yr)
Adriene ThorntonDirector
Amy Hewittdirector
Cydney StrommenDirector
Debbi Harrisdirector
Eduardo MontesDirector
Ellen Caitlin DonnellyDirector
Heidi LarsonDirector
Heidi Myhredirector
John PeirsonDirector
Kyle RolfingDirector
May ThaoDirector
Mike WallDirector
Mike WilliamsDirector
Patrick WhitingDirector
Peter BeierwaltesDirector
Tim LoeschDirector
Tim O'BrienDirector
Tom WeaverDirector
John HetterickSecretary (PART YR)
Laura Beth LandySecretary (part yr)
Darla Nemectreasurer (PART YR)
spencer johnsontreasurer (PART YR)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,351,299
Program Service Revenue
$58,745
Investment Income
$159,918
Other Revenue
$7,850,359
All Other Contributions
$2,379,532
Change in Net Assets
$-319,010

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,212,878Fair Market Value
Total Noncash Contributions$1,212,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,247,568
Revenue Not Reported on Financial Statements
$8,172,753
Revenue Not Reported on Form 990
$-97,557
Other Revenue Adjustments
$8,146,450
Total Revenue per Audited Statements
$3,150,011
Total Revenue per Form 990
$11,420,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,395,155
Other Expenses$4,344,176
Total Fundraising Expense$608,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,975,366$130,313$276,650$5,382,329
Occupancy$2,234,215$12,895$45,842$2,292,952
Other Employee Benefits$629,576$41,975$72,331$743,882
Payroll Taxes$543,114$22,144$47,000$612,258
Current Officers, Directors, Trustees, and Key Employees$446,827$13,986$28,189$489,002
Fees for Services Other$266,037$21,392$20,226$307,655
Office Expenses$159,229$4,419$36,330$199,978
Advertising$176,327--$176,327
Pension Plan Contributions$141,917$9,462$16,305$167,684
Payments to Affiliates$131,083$3,934$7,372$142,389
Depreciation Depletion$113,074$1,159$4,121$118,354
Insurance$55,460$11,651$2,134$69,245
Other Expenses$43,241$3,352$4,126$50,719
All Other Expenses$32,145$1,100$4,529$37,774
Travel$30,491$891$2,289$33,671
Fees for Service Investment Mgmnt Fees-$26,303-$26,303
Fees for Services Accounting-$25,077-$25,077
Conferences and Meetings$11,606$76$1,569$13,251
Fees for Services Legal-$8,735-$8,735
Total Functional Expenses$10,779,086$351,284$608,961$11,739,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,739,331
Expenses Not Reported on Financial Statements$8,172,753
Other Expense Adjustments$8,146,450
Total Expenses per Audited Statements$3,615,561
Expenses per Audited Statements$3,566,578
Expenses Not Reported on Form 990$48,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,606
Fundraising Gross Income$84,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$434,745$84,121$94,546$-10,425
Total Events$434,745$84,121$143,606$-59,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$46,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization has dues-paying members in accordance with its bylaws.

Form 990, Part VI, Section A, line 7A

The members vote on the members of the Board of Directors and the slate of officers at the annual meeting.

Form 990, Part VI, Section A, line 7B

The members must approve any changes to the ByLaws that relate to the definition of the quorum for member votes, or changes to board terms.

Form 990, Part VI, Section B, line 11

The finance committee will review the detail of Form 990 at a finance committee meeting with the auditors. A copy will then be presented to the members of the Board of Directors with a summary presentation at a board meeting prior to filing the Form 990.

Form 990, Part VI, Section B, line 12C

The organization follows procedures detailed in its Board Policy Manual and addresses potential conflicts of interest as they arise. The Policy is intended to comply with the procedure prescribed in Minnesota Statutes, Section 317A 255, governing conflicts of interest for directors of nonprofit corporations.

Form 990, Part VI, Section B, line 15

The compensation committee of the board of directors identifies disqualified persons on an annual basis, and obtains, reviews and assimilates comparative compensation for those positions. The committee reviews and approves appropriate strategies and processes for the arc greater twin cities' policies and practices regarding compensation of disqualified persons and other executive management positions. The committee considers the reasonableness and appropriateness of compensation and benefits in relation to the marketplace and comparative data. The recommendations of the committee are forwarded to the full board for approval.

Form 990, Part VI, Section C, line 19

The annual audit report, the annual operating budget and Form 990 will be posted on the agency website. In addition, a copy will be made available in our program office upon request, or mailed to requesting parties within three days. Other governing documents are also available upon request.

Filing and Contact Details

Filer

Filer Name
The Arc Greater Twin Cities
EIN
41-0782848
Phone
9529200855
Address
2446 University Ave W Suite 110, St Paul, MN 55114-1740

Signing Officer

Name
Darla Nemec
Title
Treasurer
Phone
9529200855
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Keprios
Formed
1948
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
450
Volunteers
17,150

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Dianne Hickok CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change its oversight or selection process for the audit of the financial statements.

Financial Statement Notes

Part X, Line 2:

The Organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Organization for uncertain tax positions as of December 31, 2015 and 2014. The Organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2012 through 2014 are open to examination by federal and state authorities.

Part XI, Line 4B - Other Adjustments:

value village expenses reported net of revenues on audit 8,146,450.

Part XII, Line 4B - Other Adjustments:

value village expenses reported net of revenues on audit 8,146,450.

Raw XML AppendixShowing 400 of 777 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/ActivityOrMissionDesc0PURSUE LASTING COMMUNITY CHANGE & CONNECTIONS THAT SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN CREATING A GOOD LIFE.
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IRS990/Desc0ADVOCAcY AND SUPPORT:TOTAL 2015 CONTACTS: OVER 13,800. THE ARC ADVOCATES PROVIDED, at no cost, ONE-TO-ONE ASSISTANCE TO 1,580 INDIVIDUALS, EITHER THRU PHONE CONSULTATION, EMAIL SUPPORT OR INTENSIVE ONE-TO-ONE IN PERSON SUPPORT. OVER 900 PEOPLE PARTICIPATED IN NETWORKING AND FAMILY ACCESS GROUPS FOR PARENTS AND SIBLINGS OF PEOPLE WITH DISABILITIES, ARCSHOPS AND EDUCATIONAL WORKSHOPS, FORUMS AND TRAININGS ON TOPICS OF TRANSPORTATION, HOUSING, EMPLOYMENT, TRANSITION TO ADULTHOOD, ACCESS TO MEDICAID AND HEALTHCARE. In 2015, certified MNSure Navigators at The Arc assisted 180 people with IDD successfully access coverage.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PETER KING
IRS990/Form990PartVIISectionAGrp/PersonNm1Shawn Monaghan
IRS990/Form990PartVIISectionAGrp/PersonNm2Barb Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3John Hetterick
IRS990/Form990PartVIISectionAGrp/PersonNm4Debbi Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Carey
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen Caitlin Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Beth Landy
IRS990/Form990PartVIISectionAGrp/PersonNm9Heidi Larson
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Loesch
IRS990/Form990PartVIISectionAGrp/PersonNm11Eduardo Montes
IRS990/Form990PartVIISectionAGrp/PersonNm12Heidi Myhre
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm14John Peirson
IRS990/Form990PartVIISectionAGrp/PersonNm15Kyle Rolfing
IRS990/Form990PartVIISectionAGrp/PersonNm16Cydney Strommen
IRS990/Form990PartVIISectionAGrp/PersonNm17May Thao
IRS990/Form990PartVIISectionAGrp/PersonNm18Adriene Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm19Mike Wall
IRS990/Form990PartVIISectionAGrp/PersonNm20Tom Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm21Mike Williams
IRS990/Form990PartVIISectionAGrp/PersonNm22Peter Beierwaltes
IRS990/Form990PartVIISectionAGrp/PersonNm23Patrick Whiting
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IRS990/Form990PartVIISectionAGrp/PersonNm27Lisette Schlosser
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE PIEKARSKI
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