Civic Intelligence

The Arc Minnesota Inc

990 • Fiscal year 2018 • EIN 41-0795254

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.ARCMINNESOTA.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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-9.9%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$256,537

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

98th percentile

209%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

563%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,632,006

Up $3,134,925 (+209%) from 2017

Net Assets

Up

$3,709,782

Up $2,275,762 (+159%) from 2017

Liabilities

Up

$922,224

Up $859,163 (+1362%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin16th percentile

Revenue

Up

$11,729,981

Up $9,960,334 (+563%) from 2017

Expenses

Up

$12,896,734

Up $11,668,232 (+950%) from 2017

Net Income

Down

-$1,166,753

Down $1,707,898 (-316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $514,484Liabilities 2011: $180,940Net Assets 2011: $333,5442011Assets 2012: $625,201Liabilities 2012: $84,709Net Assets 2012: $540,4922012Assets 2013: $825,376Liabilities 2013: $82,539Net Assets 2013: $742,8372013Assets 2014: $791,385Liabilities 2014: $68,897Net Assets 2014: $722,4882014Assets 2015: $906,357Liabilities 2015: $110,747Net Assets 2015: $795,6102015Assets 2016: $977,995Liabilities 2016: $85,120Net Assets 2016: $892,8752016Assets 2017: $1,497,081Liabilities 2017: $63,061Net Assets 2017: $1,434,0202017Assets 2018: $4,632,006Liabilities 2018: $922,224Net Assets 2018: $3,709,7822018Assets 2019: $4,817,009Liabilities 2019: $1,031,735Net Assets 2019: $3,785,2742019Assets 2020: $4,755,454Liabilities 2020: $1,016,773Net Assets 2020: $3,738,6812020Assets 2021: $7,527,865Liabilities 2021: $1,062,958Net Assets 2021: $6,464,9072021Assets 2022: $10,170,556Liabilities 2022: $4,869,152Net Assets 2022: $5,301,4042022Assets 2023: $9,605,308Liabilities 2023: $4,293,863Net Assets 2023: $5,311,4452023Assets 2024: $9,413,484Liabilities 2024: $3,770,347Net Assets 2024: $5,643,1372024

Highlighted filing

2018

Assets$4,632,006
Liabilities$922,224
Net Assets$3,709,782
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,264,350Expenses 2011: $1,332,313Net Income 2011: -$67,9632011Revenue 2012: $1,258,833Expenses 2012: $1,051,884Net Income 2012: $206,9492012Revenue 2013: $1,129,500Expenses 2013: $927,155Net Income 2013: $202,3452013Revenue 2014: $946,199Expenses 2014: $966,548Net Income 2014: -$20,3492014Revenue 2015: $1,268,439Expenses 2015: $1,195,317Net Income 2015: $73,1222015Revenue 2016: $1,205,718Expenses 2016: $1,108,453Net Income 2016: $97,2652016Revenue 2017: $1,769,647Expenses 2017: $1,228,502Net Income 2017: $541,1452017Revenue 2018: $11,729,981Expenses 2018: $12,896,734Net Income 2018: -$1,166,7532018Revenue 2019: $11,652,880Expenses 2019: $11,855,464Net Income 2019: -$202,5842019Revenue 2020: $10,042,206Expenses 2020: $9,993,939Net Income 2020: $48,2672020Revenue 2021: $12,831,212Expenses 2021: $10,281,651Net Income 2021: $2,549,5612021Revenue 2022: $10,169,380Expenses 2022: $10,588,408Net Income 2022: -$419,0282022Revenue 2023: $11,217,477Expenses 2023: $11,553,412Net Income 2023: -$335,9352023Revenue 2024: $11,354,065Expenses 2024: $11,188,167Net Income 2024: $165,8982024

Highlighted filing

2018

Revenue$11,729,981
Expenses$12,896,734
Net Income-$1,166,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$14,499,831
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-$2,392,887-
Savings and Temporary Cash Investments$731,708--
Land, Buildings, and Equipment, Net$5,213$638,613▲ $633,400
Pledges and Grants Receivable-$348,250-
Prepaid Expenses and Deferred Charges$6,247$303,078▲ $296,831
Cash and Non-Interest-Bearing Accounts$108,179$227,386▲ $119,207
Accounts Receivable$257,086$152,184▼ $104,902
Inventories for Sale or Use-$144,540-
Total Assets$1,497,081$4,632,006▲ $3,134,925
Other Assets Total$388,648$425,068▲ $36,420
Liabilities
Accounts Payable and Accrued Expenses$59,061$554,126▲ $495,065
Deferred Revenue$4,000$184,110▲ $180,110
Other Liabilities$0$133,539▲ $133,539
Mortgage Notes Payable Secured by Investment Property-$50,449-
Total Liabilities$63,061$922,224▲ $859,163
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,821$3,074,170▲ $1,940,349
Permanently Rstr Net Assets$300,199$635,612▲ $335,413
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$1,434,020$3,709,782▲ $2,275,762
Total Liabilities and Net Assets / Fund Balance$1,497,081$4,632,006▲ $3,134,925

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$221,792$2,017,295$2,239,087
Equipment$294,194$950,849$1,245,043
Other Land Buildings$122,627-$122,627
Other Assets Org$52,671--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$300,199-▼ $16,046-$353,298
2017$300,199---$300,199
2016$300,199---$300,199
2015$300,199---$300,199
2014$300,199---$300,199
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KepriosChief Executive OfficerFT$161,625$94,912$256,537
Lisette SchlosserChief Financial OfficerFT$118,207$27,819$146,026
Rich StoebeInterim CEOFT$80,769$19,089$99,858
Steve PiekarskiChief Program OfficerFT$54,112$4,215$58,327

Board Members and Trustees

NameTitle
Mike WallBoard Chair
Tom JuddChair of Governance Committee
Shawn MonaghanImmediate Past Chair (part Year)
PEGGY O'TOOLE MARTINVice Chair
Brett NelsonDirector
Brian SchreifelsDirector
Felicity RileyDirector
Heidi LarsonDirector
Kim NortonDirector
Lynn KlaberDirector
Mary LiddicoatDirector
Maurice BlanksDirector
Nancy FitzsimmonsDirector
Nate ScottDirector
Rachel FreemanDirector
Randy PatteeDirector
Stan AlleyneDirector
Stephen AstrupDirector
Tim AllenDirector
Beth HawkinsDirector (part Year)
Donna HaaplaDirector (part Year)
Duchess HarrisDirector (part Year)
Leanne NegleyDirector (part Year)
Neil HelgesonDirector (part Year)
Debbi HarrisSecretary
Darla NemecTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MarcoTechnology ManagementPO BOX 1450, Minneapolis, MN 55485$109,100
Revenue and Support

Revenue Composition

Contributions and Grants
$3,570,473
Program Service Revenue
$1,569,526
Investment Income
$-33,046
Other Revenue
$6,623,028
All Other Contributions
$2,853,410
Change in Net Assets
$-1,166,753

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,731,080Fair Market Value
Securities Publicly Traded3$65,626Fair Market Value
Total Noncash Contributions3$1,796,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,547,214
Revenue Not Reported on Financial Statements
$7,182,767
Revenue Not Reported on Form 990
$26,299
Other Revenue Adjustments
$7,154,802
Total Revenue per Audited Statements
$4,573,513
Total Revenue per Form 990
$11,729,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,531,414
Other Expenses$5,031,078
Total Fundraising Expense$824,048
Grants and Similar Amounts Paid$334,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,307,815$96,014$351,107$4,754,936
Occupancy$2,348,524$5,640$36,290$2,390,454
Other Employee Benefits$1,495,056$45,954$77,975$1,618,985
Fees for Services Other$629,720-$82,649$712,369
Current Officers, Directors, Trustees, and Key Employees$509,364$11,953$39,431$560,748
Payroll Taxes$431,196$25,090$42,666$498,952
Grants to Domestic Individuals$292,264--$292,264
Office Expenses$184,513$3,485$52,702$240,700
Depreciation Depletion$163,110$1,886$12,135$177,131
Travel$131,054$6,908$7,686$145,648
Advertising$109,705$14$7,085$116,804
Pension Plan Contributions$90,307$2,776$4,710$97,793
Other Expenses$36,852$40,188$3,164$80,204
Insurance$45,291$16,623$3,504$65,418
Fees for Services Accounting-$54,319-$54,319
Grants to Domestic Orgs$41,978--$41,978
Fees for Services Legal-$36,188-$36,188
Fees for Service Investment Mgmnt Fees-$27,965-$27,965
Payments to Affiliates$21,846--$21,846
All Other Expenses$-297$-4,398$-839$-5,534
Total Functional Expenses$11,688,600$384,086$824,048$12,896,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,896,734
Expenses Not Reported on Financial Statements$7,182,767
Other Expense Adjustments$7,154,802
Total Expenses per Audited Statements$5,740,266
Expenses per Audited Statements$5,713,967
Expenses Not Reported on Form 990$26,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arc NorthlandDuluth, MN-Chapter Support Fees$34,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$601,827
Fundraising Direct Expenses$169,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$784,842$442,862$23,071$419,791
Golf Events$79,202$79,202-$79,202
Total Events$943,807$601,827$169,830$431,997
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$100,493
Other Current Liabilities$33,046
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 slate of members of the board of directors 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 minnesota's 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 Minnesota Inc
EIN
41-0795254
Phone
9529200855
Address
2446 UNIVERSITY AVE W SUITE 110, ST PAUL, MN 55114-1740

Signing Officer

Name
Darla Nemec
Title
Treasurer
Phone
9529200855
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Zuber
Formed
1948
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
363
Volunteers
17,000

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 III, Line 2

“The arc minnesota (the organization") is a nonprofit corporation committed to pursuing lasting community change that supports people with intellectual and developmental disabilities in creating a good life. The arc minnesota was created by the merger of arc greater twin cities, arc midstate, arc minnesota state chapter, arc range, arc southeastern, arc southwest, and arc west central which took effect january 1, 2018.”

FORM 990, PART XI, LINE 9:

“Boy net assets of merged entities 3,442,515.”

Financial Statement Notes

PART V, LINE 4:

“The quasi endowment funds are intended to provide general operating funds during periods of lower funding, as well as provide funds for future program development and implementation in line with the strategic goals of the organization.”

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is also exempt from state income tax. However, any unrelated business income may be subject to taxation. The organization's tax returns are subject to review and examination by federal and state authorities. The organization is not currently under examination by any taxing jurisdiction. 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, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Value village expenses reported net of revenues on audit 7,154,802.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Value village expenses reported net of revenues on audit 7,154,802. Grant expense”

Raw XML AppendixShowing 400 of 881 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY O'TOOLE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLA NEMEC
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL HELGESON
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8STAN ALLEYNE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN ASTRUP
IRS990/Form990PartVIISectionAGrp/PersonNm10MAURICE BLANKS
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN KLABER
IRS990/Form990PartVIISectionAGrp/PersonNm14HEIDI LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY LIDDICOAT
IRS990/Form990PartVIISectionAGrp/PersonNm16BRETT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY PATTEE
IRS990/Form990PartVIISectionAGrp/PersonNm19FELICITY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm20NATE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN SCHREIFELS
IRS990/Form990PartVIISectionAGrp/PersonNm22DUCHESS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm23BETH HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24LEANNE NEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25DONNA HAAPLA
IRS990/Form990PartVIISectionAGrp/PersonNm26KIM KEPRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm27LISETTE SCHLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE PIEKARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm29RICH STOEBE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0341980
IRS990/FundraisingDirectExpensesAmt0169830
IRS990/FundraisingGrossIncomeAmt0601827
IRS990/GainOrLossGrp/SecuritiesAmt0-179716
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0152638
IRS990/GrantAmt0174219
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041978
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041978
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt014499831
IRS990/GrossSalesOfInventoryAmt08032085
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt045291
IRS990/InsuranceGrp/TotalAmt065418
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt050210
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01434020
IRS990/NetAssetsOrFundBalancesEOYAmt03709782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-179716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-179716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0431997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0431997
IRS990/NetIncomeOrLossGrp/ExclusionAmt06191031
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06191031
IRS990/NetUnrelatedBusTxblIncmAmt011171
IRS990/NoncashContributionsAmt01796706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036290
IRS990/OccupancyGrp/ManagementAndGeneralAmt05640
IRS990/OccupancyGrp/ProgramServicesAmt02348524
IRS990/OccupancyGrp/TotalAmt02390454
IRS990/OfficeExpensesGrp/FundraisingAmt052702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03485

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,632,006
Liabilities
$922,224
Net assets
$3,709,782
Revenue
$11,729,981
Expenses
$12,896,734
Net income
-$1,166,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.41$3.77$5.64$11.4$11.2$0.17
2023Detailed filing. Detailed filing data is available for this year.$9.61$4.29$5.31$11.2$11.6$0.34
2022Detailed filing. Detailed filing data is available for this year.$10.2$4.87$5.30$10.2$10.6$0.42
2021Detailed filing. Detailed filing data is available for this year.$7.53$1.06$6.46$12.8$10.3$2.55
2020Detailed filing. Detailed filing data is available for this year.$4.76$1.02$3.74$10.0$9.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.82$1.03$3.79$11.7$11.9$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.92$3.71$11.7$12.9$1.17
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.43$1.77$1.23$0.54
2016Summary only. Only limited summary data is available for this year.$0.98$0.09$0.89$1.21$1.11$0.10
2015Summary only. Only limited summary data is available for this year.$0.91$0.11$0.80$1.27$1.20$0.07
2014Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$0.95$0.97$0.02
2013Summary only. Only limited summary data is available for this year.$0.83$0.08$0.74$1.13$0.93$0.20
2012Summary only. Only limited summary data is available for this year.$0.63$0.08$0.54$1.26$1.05$0.21
2011Summary only. Only limited summary data is available for this year.$0.51$0.18$0.33$1.26$1.33$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits