Civic Intelligence

The Arc Greater Twin Cities

990 • Fiscal year 2016 • EIN 41-0782848

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization Profilewww.arcgreatertwincities.org

View Organization Page

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

(952) 920-0855

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$218,234

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,692,839

Down $448,584 (-8.7%) from 2015

Net Assets

Down

$3,843,097

Down $616,713 (-14%) from 2015

Liabilities

Up

$849,742

Up $168,129 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin23rd percentile

Revenue

Down

$10,832,662

Down $587,659 (-5.1%) from 2015

Expenses

Down

$11,426,992

Down $312,339 (-2.7%) from 2015

Net Income

Down

-$594,330

Down $275,320 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$4,692,839
Liabilities$849,742
Net Assets$3,843,097
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$10,832,662
Expenses$11,426,992
Net Income-$594,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$12,785,229
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$3,343,443$3,120,687▼ $222,756
Land, Buildings, and Equipment, Net$466,148$520,475▲ $54,327
Prepaid Expenses and Deferred Charges$317,513$325,877▲ $8,364
Investments Other Securities$448,702$302,181▼ $146,521
Accounts Receivable$162,144$150,503▼ $11,641
Inventories for Sale or Use$150,145$98,272▼ $51,873
Pledges and Grants Receivable$40,796$85,294▲ $44,498
Cash and Non-Interest-Bearing Accounts$140,027$14,440▼ $125,587
Total Assets$5,141,423$4,692,839▼ $448,584
Other Assets Total$72,505$75,110▲ $2,605
Liabilities
Accounts Payable and Accrued Expenses$509,468$633,435▲ $123,967
Deferred Revenue$125,680$138,985▲ $13,305
Other Liabilities$46,465$77,322▲ $30,857
Total Liabilities$681,613$849,742▲ $168,129
Net Assets / Fund Balance
Unrestricted Net Assets$3,541,277$3,185,495▼ $355,782
Temporarily Rstr Net Assets$918,533$657,602▼ $260,931
Total Net Assets Fund Balance$4,459,810$3,843,097▼ $616,713
Total Liabilities and Net Assets / Fund Balance$5,141,423$4,692,839▼ $448,584

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$353,039$1,861,200$2,214,239
Equipment$167,436$696,673$864,109
Other Securities$103,664--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,779,159-▲ $228,714$216,442$1,759,537
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KepriosChief Executive OfficerFT$193,327$24,907$218,234
Lisette SchlosserChief Financial OfficerFT$119,915$18,261$138,176
Steve PiekarskiChief Program OfficerFT$104,036$5,791$109,827

Board Members and Trustees

NameTitle
Shawn MonaghanBoard Chair
Peter KingImmediate Past Chair
Mike CareySecond Vice Chair
Barb DavisVice Chair
Cydney StrommenDirector
Ellen Caitlin DonnellyDirector
Heidi LarsonDirector
Heidi MyhreDirector
John HetterickDirector
John PeirsonDirector
Mike WallDirector
Mike WilliamsDirector
Peter BeierwaltesDirector
Tim LoeschDirector
Beth HawkinsDirector (Part Year)
Duchess HarrisDirector (Part Year)
John StemperDirector (Part Year)
Kyle RolfingDirector (Part Year)
Patrick WhitingDirector (Part Year)
Debbi HarrisLiaison to state chapter
Eduardo MontesLiaison to state chapter
Laura Beth LandySecretary
Darla NemecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,897,714
Program Service Revenue
$111,908
Investment Income
$305,416
Other Revenue
$7,517,624
All Other Contributions
$2,059,856
Change in Net Assets
$-594,330

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$1,098,419Fair Market Value
Total Noncash Contributions$1,098,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,952,971
Revenue Not Reported on Financial Statements
$7,879,691
Revenue Not Reported on Form 990
$18,739
Other Revenue Adjustments
$7,839,738
Total Revenue per Audited Statements
$2,971,710
Total Revenue per Form 990
$10,832,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,057,564
Other Expenses$4,369,428
Total Fundraising Expense$664,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,674,595$129,569$291,888$5,096,052
Occupancy$2,248,156$15,529$47,229$2,310,914
Other Employee Benefits$638,118$42,526$77,874$758,518
Payroll Taxes$497,785$20,782$46,741$565,308
Current Officers, Directors, Trustees, and Key Employees$421,646$13,200$28,646$463,492
Fees for Services Other$284,541$34,255$36,257$355,053
Office Expenses$140,664$5,725$44,929$191,318
Pension Plan Contributions$146,543$9,767$17,884$174,194
Depreciation Depletion$130,350$2,816$8,556$141,722
Payments to Affiliates$128,465$4,290$8,197$140,952
Advertising$83,308$16$47$83,371
Insurance$36,145$11,735$1,550$49,430
Fees for Service Investment Mgmnt Fees-$39,953-$39,953
Fees for Services Legal$32,748$4,836-$37,584
Other Expenses$24,047$5,122$3,747$32,916
Fees for Services Accounting-$26,533-$26,533
Travel$22,667$960$1,860$25,487
Conferences and Meetings$11,949$1,272$902$14,123
All Other Expenses$7,529$359$5,274$13,162
Total Functional Expenses$10,374,630$387,757$664,605$11,426,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,426,992
Expenses Not Reported on Financial Statements$7,879,691
Other Expense Adjustments$7,839,738
Total Expenses per Audited Statements$3,588,423
Expenses per Audited Statements$3,547,301
Expenses Not Reported on Form 990$41,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,455
Fundraising Gross Income$111,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$509,734$111,286$78,912$32,374
Total Events$509,734$111,286$135,455$-24,169
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$77,322
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 11B

“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
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Keprios
Formed
1948
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
430
Volunteers
2,600

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr 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, 2016 and 2015.”

Part XI, Line 4B - Other Adjustments:

“value village expenses reported net of revenues on audit 7,839,738.”

Part XII, Line 4B - Other Adjustments:

“value village expenses reported net of revenues on audit 7,839,738.”

Raw XML AppendixShowing 400 of 765 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 2016 CONTACTS: OVER 10,800. THE ARC ADVOCATES PROVIDED, AT NO COST, ONE-TO-ONE ASSISTANCE TO 1,591 INDIVIDUALS, EITHER THRough PHONE CONSULTATION, EMAIL SUPPORT OR INTENSIVE ONE-TO-ONE IN PERSON SUPPORT. OVER 1852 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 2016 CERTIFIED MNSure NAVIGATORS at The Arc ASSISTED 83 PEOPLE with Intellectual and Developmental Disabilities SUCCESSFULLY ACCESS COVERAGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Shawn Monaghan
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER KING
IRS990/Form990PartVIISectionAGrp/PersonNm2Barb Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Carey
IRS990/Form990PartVIISectionAGrp/PersonNm4Darla Nemec
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Beth Landy
IRS990/Form990PartVIISectionAGrp/PersonNm6Debbi Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Eduardo Montes
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Beierwaltes
IRS990/Form990PartVIISectionAGrp/PersonNm9Ellen Caitlin Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm10John Hetterick
IRS990/Form990PartVIISectionAGrp/PersonNm11Heidi Larson
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Loesch
IRS990/Form990PartVIISectionAGrp/PersonNm13Heidi Myhre
IRS990/Form990PartVIISectionAGrp/PersonNm14John Peirson
IRS990/Form990PartVIISectionAGrp/PersonNm15Kyle Rolfing
IRS990/Form990PartVIISectionAGrp/PersonNm16Cydney Strommen
IRS990/Form990PartVIISectionAGrp/PersonNm17Mike Wall
IRS990/Form990PartVIISectionAGrp/PersonNm18Patrick Whiting
IRS990/Form990PartVIISectionAGrp/PersonNm19Mike Williams
IRS990/Form990PartVIISectionAGrp/PersonNm20Beth Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm21Duchess Harris
IRS990/Form990PartVIISectionAGrp/PersonNm22John Stemper
IRS990/Form990PartVIISectionAGrp/PersonNm23Kim Keprios
IRS990/Form990PartVIISectionAGrp/PersonNm24Lisette Schlosser
IRS990/Form990PartVIISectionAGrp/PersonNm25Steve Piekarski
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Second Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Liaison to state chapter
IRS990/Form990PartVIISectionAGrp/TitleTxt7Liaison to state chapter
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Program Officer
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IRS990/Form990TFiledInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/OtherExpensesGrp/Desc0Equipment & maintenance
IRS990/OtherExpensesGrp/Desc1credit card and bank fe
IRS990/OtherExpensesGrp/Desc2supplies and EQUIPMENT
IRS990/OtherExpensesGrp/Desc3staff development
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IRS990/OtherExpensesGrp/FundraisingAmt12387
IRS990/OtherExpensesGrp/FundraisingAmt23881
IRS990/OtherExpensesGrp/FundraisingAmt33747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35122
IRS990/OtherExpensesGrp/ProgramServicesAmt0414371
IRS990/OtherExpensesGrp/ProgramServicesAmt1221478
IRS990/OtherExpensesGrp/ProgramServicesAmt2209525
IRS990/OtherExpensesGrp/ProgramServicesAmt324047
IRS990/OtherExpensesGrp/TotalAmt0463330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,692,839
Liabilities
$849,742
Net assets
$3,843,097
Revenue
$10,832,662
Expenses
$11,426,992
Net income
-$594,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$10.4$14.4$4.03
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.85$3.84$10.8$11.4$0.59
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.68$4.46$11.4$11.7$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.71$4.93$10.6$11.1$0.49
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.81$4.95$10.4$10.8$0.42
2012Summary only. Only limited summary data is available for this year.$6.12$0.83$5.29$10.4$0.67$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.58$5.02$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.68$4.93$3.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits