Civic Intelligence

The Arc Minnesota Inc

990 • Fiscal year 2017 • EIN 41-0795254

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.arcminnesota.org

View Organization Page

2446 University Ave W No 110St Paul, MN 55114

(952) 920-0855

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,523

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,497,081

Up $519,086 (+53%) from 2016

Net Assets

Up

$1,434,020

Up $541,145 (+61%) from 2016

Liabilities

Down

$63,061

Down $22,059 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$1,769,647

Up $563,929 (+47%) from 2016

Expenses

Up

$1,228,502

Up $120,049 (+11%) from 2016

Net Income

Up

$541,145

Up $443,880 (+456%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$1,497,081
Liabilities$63,061
Net Assets$1,434,020
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$1,769,647
Expenses$1,228,502
Net Income$541,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,774,968
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.

Promote and protect the human rights of people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$731,708-
Accounts Receivable$121,493$257,086▲ $135,593
Cash and Non-Interest-Bearing Accounts$482,632$108,179▼ $374,453
Prepaid Expenses and Deferred Charges$13,230$6,247▼ $6,983
Land, Buildings, and Equipment, Net$9,449$5,213▼ $4,236
Total Assets$977,995$1,497,081▲ $519,086
Other Assets Total$351,191$388,648▲ $37,457
Liabilities
Accounts Payable and Accrued Expenses$85,120$59,061▼ $26,059
Deferred Revenue-$4,000-
Total Liabilities$85,120$63,061▼ $22,059
Net Assets / Fund Balance
Unrestricted Net Assets$591,476$1,133,821▲ $542,345
Permanently Rstr Net Assets$300,199$300,199→ $0
Temporarily Rstr Net Assets$1,200$0▼ $1,200
Total Net Assets Fund Balance$892,875$1,434,020▲ $541,145
Total Liabilities and Net Assets / Fund Balance$977,995$1,497,081▲ $519,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,213$29,436$34,649
Other Assets Org$388,648--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$300,199---$300,199
2016$300,199---$300,199
2015$300,199---$300,199
2014$300,199---$300,199
2013$300,199---$300,199
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don LavinExecutive DirectorFT$109,923$600$110,523
Kevin O'BrienFinance DirectorFT$59,654$13,638$73,292
Steve LarsonSenior Policy DirectorFT$46,697$2,189$48,886
Alicia MunsonSenior Policy DirectorFT$39,640$2,772$42,412

Board Members and Trustees

NameTitle
Tim AllenPast President
Neil HelgesonPresident
Deborah GoodVice President
Rob WolfVice President
Amy HewittDirector
David DothDirector
Deborah DuBoisDirector
Deborah HarrisDirector
Donna HaapalaDirector
Eduardo MontesDirector
James GoodDirector
John LeutmerDirector
Justen LockhartDirector
Kathy HuffmanDirector
Lisa SchonemanDirector
Lynn KlaberDirector
Steven SchmitDirector
Terri HessDirector
Trudi MelocheDirector
Peter GrafstromSecretary
Steve HardingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,049
Program Service Revenue
$1,065,992
Investment Income
$56,321
Other Revenue
$7,285
All Other Contributions
$617,144
Change in Net Assets
$541,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,390
Total Revenue per Audited Statements
$1,772,037
Total Revenue per Form 990
$1,769,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,103
Other Expenses$434,272
Grants and Similar Amounts Paid$120,127
Total Fundraising Expense$51,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,563$1,163$240$327,966
Current Officers, Directors, Trustees, and Key Employees$228,320$27,511$19,282$275,113
Payments to Affiliates$181,014$8,700-$189,714
Grants to Domestic Individuals$120,127--$120,127
Payroll Taxes$40,235$6,157$1,208$47,600
Occupancy$29,116$13,170$2,216$44,502
Fees for Services Other$37,412-$2,603$40,015
Fees for Services Accounting$13,918$15,575-$29,493
Other Employee Benefits$21,161$489-$21,650
Travel$14,235$1,567$420$16,222
Insurance$10,421$2,598$434$13,453
Depreciation Depletion$5,852$2,647$446$8,945
Conferences and Meetings$8,551$261$116$8,928
Office Expenses$5,802$2,412$657$8,871
All Other Expenses$2,031$358$4,638$7,027
Other Expenses$1,383$805$4,670$6,858
Pension Plan Contributions$1,750$24-$1,774
Fees for Services Legal$54--$54
Total Functional Expenses$1,076,198$101,268$51,036$1,228,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,230,892
Expenses per Audited Statements$1,228,502
Total Expenses per Form 990$1,228,502
Expenses Not Reported on Form 990$2,390
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,606
Fundraising Direct Expenses$5,321
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 2

“Deborah Good and James Good are related.”

Form 990, Part VI, Section A, line 4

“The Organization updated its by-laws to account for the merger between 7 of its chapters. This change takes effect January 1, 2018.”

Form 990, Part VI, Section A, line 6

“The organization has voting members that consist of local associations or corporations. These local associations or corporations pay their Fair Share Fee (FSF) and conduct their business so as to remain in good standing with the Board of Directors of The Arc Minnesota.”

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

“The Board of Directors is made up of the current officers, past president, each region's elected directors and several elected directors at large.”

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

“Certain decisions of the Board of Directors are subject to vote by the membership. Members consist of local organizations that are in good standing as required by the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“The organization provides a copy of the Form 990 to the board of directors for review and approval prior to filing.”

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

“The Arc Minnesota ensures that annually all board members and employees are provided a copy of the Conflict of Interest Policy and sign a Conflict of Interest Form.”

Form 990, Part VI, Section B, line 15

“Initial compensation for the executive director and officers/key employees is based on experience, qualifications and current employment market. Performance evaluations are conducted at least annually based on work plans that are established and reviewed at least annually. Increases in compensation are based on performance and adjusted periodically for inflation.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request. The Annual Report, which includes financial statements for the year are also posted on our website.”

Filing and Contact Details

Filer

Filer Name
The Arc Minnesota
EIN
41-0795254
Phone
9529200855
Address
2446 University Ave W No 110, St Paul, MN 55114

Signing Officer

Name
Neil Helgeson
Title
Co-Chair
Phone
9529200855
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Helgeson
Formed
1955
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
21
Volunteers
1,090

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Funds are held to further the work of The Arc Minnesota and Minnesota statewide Arc chapters.”

Part X, Line 2:

“Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2017 and 2016, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns prior to fiscal year 2014 are closed. No returns are currently under examination in any tax jurisdiction.”

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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/PersonNm0Neil Helgeson
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Good
IRS990/Form990PartVIISectionAGrp/PersonNm2Rob Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Harding
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Grafstrom
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Allen
IRS990/Form990PartVIISectionAGrp/PersonNm6James Good
IRS990/Form990PartVIISectionAGrp/PersonNm7Trudi Meloche
IRS990/Form990PartVIISectionAGrp/PersonNm8David Doth
IRS990/Form990PartVIISectionAGrp/PersonNm9Justen Lockhart
IRS990/Form990PartVIISectionAGrp/PersonNm10Deborah DuBois
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah Harris
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Schoneman
IRS990/Form990PartVIISectionAGrp/PersonNm14Eduardo Montes
IRS990/Form990PartVIISectionAGrp/PersonNm15Terri Hess
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathy Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm17Donna Haapala
IRS990/Form990PartVIISectionAGrp/PersonNm18Lynn Klaber
IRS990/Form990PartVIISectionAGrp/PersonNm19John Leutmer
IRS990/Form990PartVIISectionAGrp/PersonNm20Steven Schmit
IRS990/Form990PartVIISectionAGrp/PersonNm21Don Lavin
IRS990/Form990PartVIISectionAGrp/PersonNm22Steve Larson
IRS990/Form990PartVIISectionAGrp/PersonNm23Alicia Munson
IRS990/Form990PartVIISectionAGrp/PersonNm24Kevin O'Brien
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2339640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2459654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior Policy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Senior Policy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05321
IRS990/FundraisingGrossIncomeAmt012606
IRS990/GainOrLossGrp/SecuritiesAmt049919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt0120127
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120127
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120127
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049919
IRS990/GrossReceiptsAmt01774968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0434
IRS990/InsuranceGrp/ManagementAndGeneralAmt02598
IRS990/InsuranceGrp/ProgramServicesAmt010421
IRS990/InsuranceGrp/TotalAmt013453
IRS990/InvestmentIncomeGrp/ExclusionAmt06402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05213
IRS990/LandBldgEquipCostOrOtherBssAmt034649
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017905
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of The Arc Minnesota is to promote and protect the human rights of people with intellectual and developmental disabilities, and actively support their full inclusion and participation in the community throughout their lifetimes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0892875
IRS990/NetAssetsOrFundBalancesEOYAmt01434020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02216
IRS990/OccupancyGrp/ManagementAndGeneralAmt013170
IRS990/OccupancyGrp/ProgramServicesAmt029116
IRS990/OccupancyGrp/TotalAmt044502
IRS990/OfficeExpensesGrp/FundraisingAmt0657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02412
IRS990/OfficeExpensesGrp/ProgramServicesAmt05802
IRS990/OfficeExpensesGrp/TotalAmt08871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0351191
IRS990/OtherAssetsTotalGrp/EOYAmt0388648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021650
IRS990/OtherExpensesGrp/Desc0Telecommunications/IT
IRS990/OtherExpensesGrp/Desc1Printing & reproduction
IRS990/OtherExpensesGrp/Desc2Postage & delivery
IRS990/OtherExpensesGrp/Desc3Banking
IRS990/OtherExpensesGrp/FundraisingAmt06636
IRS990/OtherExpensesGrp/FundraisingAmt14994
IRS990/OtherExpensesGrp/FundraisingAmt22476
IRS990/OtherExpensesGrp/FundraisingAmt34670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3805
IRS990/OtherExpensesGrp/ProgramServicesAmt015776
IRS990/OtherExpensesGrp/ProgramServicesAmt18067
IRS990/OtherExpensesGrp/ProgramServicesAmt24410
IRS990/OtherExpensesGrp/ProgramServicesAmt31383
IRS990/OtherExpensesGrp/TotalAmt029089
IRS990/OtherExpensesGrp/TotalAmt121702
IRS990/OtherExpensesGrp/TotalAmt29399
IRS990/OtherExpensesGrp/TotalAmt36858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327966
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08700
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0181014
IRS990/PaymentsToAffiliatesGrp/TotalAmt0189714
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06157
IRS990/PayrollTaxesGrp/ProgramServicesAmt040235
IRS990/PayrollTaxesGrp/TotalAmt047600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01750
IRS990/PensionPlanContributionsGrp/TotalAmt01774
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300199
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300199
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06247
IRS990/PrincipalOfficerNm0Neil Helgeson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,081
Liabilities
$63,061
Net assets
$1,434,020
Revenue
$1,769,647
Expenses
$1,228,502
Net income
$541,145
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