Civic Intelligence

Arrowhead Center Inc.

990 • Fiscal year 2019 • EIN 41-0956874

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

505 12th Avenue WestVirginia, MN 55792

(218) 749-2877

Siviq Scores

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

Liabilities / Assets

99th percentile

5.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$219,115

Up $79,466 (+57%) from 2018

Net Assets

Up

-$998,967

Up $104,131 (+9.4%) from 2018

Liabilities

Down

$1,218,082

Down $24,665 (-2.0%) from 2018

Revenue

Down

$741,077

Down $86,346 (-10%) from 2018

Expenses

Down

$656,848

Down $430,960 (-40%) from 2018

Net Income

Up

$84,229

Up $344,614 (+132%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $263,190Liabilities 2010: $267,083Net Assets 2010: -$3,8932010Assets 2011: $322,964Liabilities 2011: $249,512Net Assets 2011: $73,4522011Assets 2012: $349,700Liabilities 2012: $208,329Net Assets 2012: $141,3712012Assets 2013: $676,638Liabilities 2013: $247,419Net Assets 2013: $429,2192013Assets 2014: $426,657Liabilities 2014: $318,753Net Assets 2014: $107,9042014Assets 2015: $289,193Liabilities 2015: $409,314Net Assets 2015: -$120,1212015Assets 2016: $608,352Liabilities 2016: $768,728Net Assets 2016: -$160,3762016Assets 2017: $585,695Liabilities 2017: $951,494Net Assets 2017: -$365,7992017Assets 2018: $139,649Liabilities 2018: $1,242,747Net Assets 2018: -$1,103,0982018Assets 2019: $219,115Liabilities 2019: $1,218,082Net Assets 2019: -$998,9672019Assets 2020: $155,071Liabilities 2020: $1,091,330Net Assets 2020: -$936,2592020Assets 2021: $239,208Liabilities 2021: $915,435Net Assets 2021: -$676,2272021Assets 2022: $128,662Liabilities 2022: $879,389Net Assets 2022: -$750,7272022Assets 2023: $131,964Liabilities 2023: $835,352Net Assets 2023: -$703,3882023Assets 2024: $75,905Liabilities 2024: $778,062Net Assets 2024: -$702,1572024

Highlighted filing

2019

Assets$219,115
Liabilities$1,218,082
Net Assets-$998,967

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $820,137Expenses 2010: $888,687Net Income 2010: -$68,5502010Revenue 2011: $1,122,656Expenses 2011: $1,045,311Net Income 2011: $77,3452011Expenses 2012: $1,130,7622012Revenue 2013: $2,118,300Expenses 2013: $1,830,452Net Income 2013: $287,8482013Revenue 2014: $1,834,628Expenses 2014: $2,169,596Net Income 2014: -$334,9682014Revenue 2015: $1,654,317Expenses 2015: $1,888,979Net Income 2015: -$234,6622015Revenue 2016: $1,440,114Expenses 2016: $1,480,369Net Income 2016: -$40,2552016Revenue 2017: $1,127,263Expenses 2017: $1,332,686Net Income 2017: -$205,4232017Revenue 2018: $827,423Expenses 2018: $1,087,808Net Income 2018: -$260,3852018Revenue 2019: $741,077Expenses 2019: $656,848Net Income 2019: $84,2292019Revenue 2020: $579,078Expenses 2020: $516,370Net Income 2020: $62,7082020Revenue 2021: $752,799Expenses 2021: $492,767Net Income 2021: $260,0322021Revenue 2022: $380,698Expenses 2022: $455,198Net Income 2022: -$74,5002022Revenue 2023: $404,551Expenses 2023: $357,212Net Income 2023: $47,3392023Revenue 2024: $10,212Expenses 2024: $6,759Net Income 2024: $3,4532024

Highlighted filing

2019

Revenue$741,077
Expenses$656,848
Net Income$84,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$741,077
Mission and Program Overview

Mission

Outpatient treatment, relapse prevention programs, community education for addictive and compulsive behaviors in adults and teens

We offer outpatient programs for individuals families and the community relating to addictive & compulsive behaviors plus drug screening for area employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,484$106,484→ $0
Accounts Receivable$45,984$103,999▲ $58,015
Cash and Non-Interest-Bearing Accounts$-12,819$8,632▲ $21,451
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,649$219,115▲ $79,466
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$769,105$649,034▼ $120,071
Mortgage Notes Payable Secured by Investment Property$473,642$405,913▼ $67,729
Other Liabilities-$163,135-
Total Liabilities$1,242,747$1,218,082▼ $24,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,103,098$-998,967▲ $104,131
Total Net Assets Fund Balance$-1,103,098$-998,967▲ $104,131
Total Liabilities and Net Assets / Fund Balance$139,649$219,115▲ $79,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,014$206,570-
Land$46,500--
Equipment$2,970$150,442-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lee BranvilleBoard Chair
Mona PutzelVice Chair
Lawrence AhoDirector
Mick GibingDirector
Dani SpolarichExecutive Director
Roy ConnaughtonCEO
Craig MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,046
Program Service Revenue
$721,296
Investment Income
$35
Other Revenue
$14,700
All Other Contributions
$5,046
Change in Net Assets
$84,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,312
Other Expenses$218,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,728$103,584-$438,312
Occupancy$23,345$23,344-$46,689
Fees for Services Other-$18,594-$18,594
Travel$8,639$8,639-$17,278
Information Technology$8,329$8,329-$16,658
Office Expenses$18$6,463-$6,481
Other Expenses$353$1,020-$353
Total Functional Expenses$454,439$202,409$0$656,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
camp$163,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A committee reviews the 990

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Arrowhead Center Inc
EIN
41-0956874
Phone
2187492877
Address
505 12TH AVENUE WEST, VIRGINIA, MN 55792

Signing Officer

Name
Dani Spolarich
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dani Spolarich
Formed
1969
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
7

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Ryan Jarvi
Phone
2187494880
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

X

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0721296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167798
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383232
IRS990/PYOtherRevenueAmt043420
IRS990/PYProgramServiceRevenueAmt0616205
IRS990/PYRevenuesLessExpensesAmt0-260385
IRS990/PYSalariesCompEmpBnftPaidAmt0704576
IRS990/PYTotalExpensesAmt01087808
IRS990/PYTotalRevenueAmt0827423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0717857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01171398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0721296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0616205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0674157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01218234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0889595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04119487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054894
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014213
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03516
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054426
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt034827
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt034827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt05290885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0783875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01389213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01607452
IRS990ScheduleA/Total509Grp/TotalAmt05290885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0819500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01406747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01648328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05414418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206570
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0263584
IRS990ScheduleD/EquipmentGrp/BookValueAmt02970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150442
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0153412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt046500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0camp
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106484
IRS990ScheduleD/TotalLiabilityAmt0163135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139649
IRS990/TotalAssetsEOYAmt0219115
IRS990/TotalAssetsGrp/BOYAmt0139649
IRS990/TotalAssetsGrp/EOYAmt0219115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05046
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01242747
IRS990/TotalLiabilitiesEOYAmt01218082
IRS990/TotalLiabilitiesGrp/BOYAmt01242747
IRS990/TotalLiabilitiesGrp/EOYAmt01218082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1103098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-998967
IRS990/TotalProgramServiceExpensesAmt0454439
IRS990/TotalProgramServiceRevenueAmt0721296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0736031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741077
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219115
IRS990/TravelGrp/ManagementAndGeneralAmt08639
IRS990/TravelGrp/ProgramServicesAmt08639
IRS990/TravelGrp/TotalAmt017278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.78$0.70$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.84$0.70$0.40$0.36$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.88$0.75$0.38$0.46$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.92$0.68$0.75$0.49$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$1.09$0.94$0.58$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$1.22$1.00$0.74$0.66$0.08
2018Summary only. Only limited summary data is available for this year.$0.14$1.24$1.10$0.83$1.09$0.26
2017Summary only. Only limited summary data is available for this year.$0.59$0.95$0.37$1.13$1.33$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.77$0.16$1.44$1.48$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.41$0.12$1.65$1.89$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.32$0.11$1.83$2.17$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.25$0.43$2.12$1.83$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.21$0.14$1.13
2011Summary only. Only limited summary data is available for this year.$0.32$0.25$0.07$1.12$1.05$0.08
2010Summary only. Only limited summary data is available for this year.$0.26$0.27$0.00$0.82$0.89$0.07