Civic Intelligence

Arc West Central

990EZ • Fiscal year 2012 • EIN 41-0886463

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

810 4th Ave S Suite 13456560
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$154,282

Down $5,747 (-3.6%) from 2011

Net Assets

$132,484

No earlier filing loaded for comparison.

Liabilities

Up

$21,798

Up $7,469 (+52%) from 2011

Revenue

Down

$87,944

Down $29,067 (-25%) from 2011

Expenses

Down

$101,160

Down $10,298 (-9.2%) from 2011

Net Income

Down

-$13,216

Down $18,769 (-338%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $160,029Liabilities 2011: $14,3292011Assets 2012: $154,282Liabilities 2012: $21,798Net Assets 2012: $132,4842012Assets 2013: $156,567Liabilities 2013: $23,408Net Assets 2013: $133,1592013Assets 2014: $149,895Liabilities 2014: $5,841Net Assets 2014: $144,0542014Assets 2015: $150,813Liabilities 2015: $5,734Net Assets 2015: $145,0792015Assets 2016: $131,978Liabilities 2016: $7,650Net Assets 2016: $124,3282016Assets 2017: $111,990Liabilities 2017: $9,136Net Assets 2017: $102,8542017

Highlighted filing

2012

Assets$154,282
Liabilities$21,798
Net Assets$132,484

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $117,011Expenses 2011: $111,458Net Income 2011: $5,5532011Revenue 2012: $87,944Expenses 2012: $101,160Net Income 2012: -$13,2162012Revenue 2013: $97,876Expenses 2013: $97,201Net Income 2013: $6752013Revenue 2014: $102,950Expenses 2014: $92,055Net Income 2014: $10,8952014Revenue 2015: $88,866Expenses 2015: $87,841Net Income 2015: $1,0252015Revenue 2016: $84,825Expenses 2016: $94,769Net Income 2016: -$9,9442016Revenue 2017: $71,903Expenses 2017: $93,377Net Income 2017: -$21,4742017

Highlighted filing

2012

Revenue$87,944
Expenses$101,160
Net Income-$13,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support people with disabilities

Filing and Contact Details

Filer

EIN
41-0886463
Raw XML Appendix220 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0140330
IRS990EZ/CashSavingsAndInvestments/EOY0135302
IRS990EZ/ContributionsGiftsGrantsEtc039059
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-13216
IRS990EZ/FeesAndOthPymtToIndContractors07825
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome013088
IRS990EZ/GrossReceipts090879
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0117
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03465
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145700
IRS990EZ/NetAssetsOrFundBalancesBOY0145700
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IRS990EZ/NetAssetsOrFundBalancesEOY0132484
IRS990EZ/OccupancyRentUtilitiesAndMaint04792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10810 4TH AVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111303 RIVER DRIVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121321 19TH ST S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133215 RIVERSHORE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143171 LOUISE DR NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151000 8TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161329 19TH AVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine173215 22ND ST S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine182110 8TH ST S
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Moorhead
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode556501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode656560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode756560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode856560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode956524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1056560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1036249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRISH SUEDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VAL RITLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VEL SCHNEEWEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACKIE BEEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLEN SENSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVEN SCHMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MOLLY ENGSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS KIRSCHENMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PETER LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JULIE THOEMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DONNA ATHERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10KEY EMPLOY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019699
IRS990EZ/OtherAssetsTotal/EOY018980
IRS990EZ/OtherExpensesTotal024137
IRS990EZ/OtherRevenueTotal035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PEOPLE WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostage02658
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ADVOCACY AND SUPPORT FOR APPROXIMATELY 700 PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066223
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078356
IRS990EZ/ProgramServiceRevenue035115
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061748
IRS990EZ/SpecialEventsDirectExpenses02935
IRS990EZ/SpecialEventsNetIncomeLoss010153
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014329
IRS990EZ/SumOfTotalLiabilities/EOY021798
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10810 4TH AVE S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Moorhead
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056560
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELAINE BORUD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02182335949
IRS990EZ/TotalAssets/BOY0160029
IRS990EZ/TotalAssets/EOY0154282
IRS990EZ/TotalExpenses0101160
IRS990EZ/TotalProgramServiceExpenses078356
IRS990EZ/TotalRevenue087944
IRS990ScheduleA/GeneralExplanation0SCHEDULE A PART III LINE 10E SEE SCHEDULE $13,618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0102219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0109870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0151666
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0538630
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0241
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05373
IRS990ScheduleA/GrossInvestmentIncome170/Total07240
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013618
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014551
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010852
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03065
IRS990ScheduleA/OtherIncome170/Total055154
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91670
IRS990ScheduleA/PublicSupportTotal1700538630
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear074174
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0102219
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100701
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0109870
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0151666
IRS990ScheduleA/Total170/Total0538630
IRS990ScheduleA/TotalSupport0601024
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES PAGE 1 LINE 16
IRS990ScheduleO/GeneralExplanation/Explanation1SEE SCHEDULE TOTAL $22,988
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER ASSETS PAGE 2 PART II LINE 24
IRS990ScheduleO/GeneralExplanation/Explanation3SEE SCHEDULE TOTAL $18,980
IRS990ScheduleO/GeneralExplanation/Explanation4TOTAL LIABILITIES PAGE 2 PART II LINE 26
IRS990ScheduleO/GeneralExplanation/Explanation5SEE SCHEDULE TOTAL $21,798
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER EXPENSES PAGE 1 PART I LINE 16
IRS990ScheduleO/GeneralExplanation/Explanation7SEE SCHEDULE $22,988
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER INCOME PAGE 1 PART I LINE 8
IRS990ScheduleO/GeneralExplanation/Explanation9SEE SCHEDULE TOTAL $35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0410886463
ReturnHeader/Filer/Name/BusinessNameLine10ARC WEST CENTRAL
ReturnHeader/Filer/NameControl0ARCW
ReturnHeader/Filer/Phone02182335949
ReturnHeader/Filer/USAddress/AddressLine10810 4TH AVE S SUITE 134
ReturnHeader/Filer/USAddress/City0MOORHEAD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056560
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0TRISH SUEDEL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0450470900
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEN YASGAR CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10808 3RD AVE S SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0581031865
ReturnHeader/Preparer/Name0BEN YASGAR CPA
ReturnHeader/Preparer/Phone07012324414
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T10:19:57-06:00

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