Civic Intelligence

Advocacy and Inclusion Matter of West Central Minnesota

990 • Fiscal year 2013 • EIN 41-6038594

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

200 4th St SW Suite 2556201

(320) 231-1777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$8,448

Down $1,076 (-11%) from 2012

Net Assets

Down

$8,448

Down $1,076 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$65,460

No earlier filing loaded for comparison.

Expenses

Down

$66,536

Down $12,038 (-15%) from 2012

Net Income

-$1,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $22,751Liabilities 2010: $0Net Assets 2010: $22,7512010Assets 2011: $13,220Liabilities 2011: $0Net Assets 2011: $13,2202011Assets 2012: $9,524Liabilities 2012: $0Net Assets 2012: $9,5242012Assets 2013: $8,448Liabilities 2013: $0Net Assets 2013: $8,4482013Assets 2014: $18,150Liabilities 2014: $0Net Assets 2014: $18,1502014Assets 2015: $39,835Liabilities 2015: $0Net Assets 2015: $39,8352015Assets 2016: $26,178Liabilities 2016: $0Net Assets 2016: $26,1782016Assets 2017: $47,964Liabilities 2017: $0Net Assets 2017: $47,9642017Assets 2018: $27,024Liabilities 2018: $2,310Net Assets 2018: $24,7142018Assets 2019: $20,709Liabilities 2019: $1,291Net Assets 2019: $19,4182019Assets 2020: $34,968Liabilities 2020: $1,406Net Assets 2020: $33,5622020Assets 2021: $49,797Liabilities 2021: $3,048Net Assets 2021: $46,7492021Assets 2022: $48,038Liabilities 2022: $3,020Net Assets 2022: $45,0182022Assets 2023: $37,769Liabilities 2023: $1,570Net Assets 2023: $36,1992023Assets 2024: $78,770Liabilities 2024: $1,175Net Assets 2024: $77,5952024

Highlighted filing

2013

Assets$8,448
Liabilities$0
Net Assets$8,448

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $56,1842010Expenses 2011: $66,0232011Expenses 2012: $78,5742012Revenue 2013: $65,460Expenses 2013: $66,536Net Income 2013: -$1,0762013Revenue 2014: $66,548Expenses 2014: $56,846Net Income 2014: $9,7022014Revenue 2015: $79,531Expenses 2015: $57,846Net Income 2015: $21,6852015Revenue 2016: $44,741Expenses 2016: $58,398Net Income 2016: -$13,6572016Revenue 2017: $79,013Expenses 2017: $57,227Net Income 2017: $21,7862017Revenue 2018: $22,535Expenses 2018: $45,785Net Income 2018: -$23,2502018Revenue 2019: $57,454Expenses 2019: $62,750Net Income 2019: -$5,2962019Revenue 2020: $50,276Expenses 2020: $36,132Net Income 2020: $14,1442020Revenue 2021: $89,386Expenses 2021: $76,199Net Income 2021: $13,1872021Revenue 2022: $78,102Expenses 2022: $79,833Net Income 2022: -$1,7312022Revenue 2023: $81,139Expenses 2023: $89,956Net Income 2023: -$8,8172023Revenue 2024: $131,681Expenses 2024: $90,285Net Income 2024: $41,3962024

Highlighted filing

2013

Revenue$65,460
Expenses$66,536
Net Income-$1,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$85,099
Mission and Program Overview

Mission

Regional resource for children and adults with developmental disabilities and their caregivers, parents and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,524$8,448▼ $1,076
Total Assets$9,524$8,448▼ $1,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,524$8,448▼ $1,076
Total Net Assets Fund Balance$9,524$8,448▼ $1,076
Total Liabilities and Net Assets / Fund Balance$9,524$8,448▼ $1,076
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle PrahlPresident
Brenda SimningDirector
Diane PaffrathDirector
Leanne FreemanDirector
Lynn StierDirector
Mary RhudeDirector
Randy ZindaDirector
Amanda TitusSecretary
Pat JacobsTreasurer
Mark MertensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,999
Program Service Revenue
$9,229
Investment Income
$2
Other Revenue
$13,230
All Other Contributions
$42,999
Change in Net Assets
$-1,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,848
Other Expenses$32,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,261$12,323-$31,584
Conferences and Meetings$6,619--$6,619
Occupancy$2,449$2,450-$4,899
Payroll Taxes$1,219$1,045-$2,264
Other Expenses$871$872-$1,743
Advertising$770$771-$1,541
Office Expenses$738$738-$1,476
Fees for Services Management$1,200--$1,200
Fees for Services Accounting-$660-$660
All Other Expenses$424$96-$520
Total Functional Expenses$47,581$18,955$0$66,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,869
Fundraising Direct Expenses$19,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,066$10,066$4,557$5,509
Event 2$8,301$8,301$2,550$5,751
Total Events$26,392$26,392$16,211$10,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive committee prior to filing.

Form 990, Page 6, Part VI, Line 19

Available at organization offices upon request.

Form 990, Part VIII

Program revenue public policy 150 fall festival 1,119 picnic fun 1,319 big kahuna 1,037 workshops and trainings 2,558 rec & leisure 501

Filing and Contact Details

Filer

EIN
41-6038594
Phone
3202311777

Signing Officer

Name
Michelle Prahl
Title
President
Phone
3202311777
Signed
2014-05-15

Organization Details

Principal Officer
Michelle Prahl
Formed
1960
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
340

Preparer

Preparer
Annette R Benson CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990, Part XI

Program expenses fall festival 1,178 picnic fun 818 rec & leisure 1,364 housing access service 704 miscellaneous 810 big kahuna 560 scholarships 990 senior companion 984 people first expense 130 staff development 209 statement of functional expenses all other expenses: program supplies 424 all other expenses: management and general state fee 25 bank charges 71

Raw XML Appendix394 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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IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0492885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095525
IRS990ScheduleA/Total509Grp/TotalAmt0492885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026392
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROSE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL/SPRING DAN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM REVENUE PUBLIC POLICY 150 FALL FESTIVAL 1,119 PICNIC FUN 1,319 BIG KAHUNA 1,037 WORKSHOPS AND TRAININGS 2,558 REC & LEISURE 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES FALL FESTIVAL 1,178 PICNIC FUN 818 REC & LEISURE 1,364 HOUSING ACCESS SERVICE 704 MISCELLANEOUS 810 BIG KAHUNA 560 SCHOLARSHIPS 990 SENIOR COMPANION 984 PEOPLE FIRST EXPENSE 130 STAFF DEVELOPMENT 209 STATEMENT OF FUNCTIONAL EXPENSES ALL OTHER EXPENSES: PROGRAM SUPPLIES 424 ALL OTHER EXPENSES: MANAGEMENT AND GENERAL STATE FEE 25 BANK CHARGES 71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09524
IRS990/TotalAssetsEOYAmt08448
IRS990/TotalAssetsGrp/BOYAmt09524
IRS990/TotalAssetsGrp/EOYAmt08448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042999
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047581
IRS990/TotalFunctionalExpensesGrp/TotalAmt066536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08448
IRS990/TotalProgramServiceExpensesAmt047581
IRS990/TotalProgramServiceRevenueAmt09229
IRS990/TotalRevenueGrp/ExclusionAmt013230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065460
IRS990/TotalVolunteersCnt0340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 4TH ST SW SUITE 25
IRS990/USAddress/City0WILLMAR
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056201
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ARCKANDI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PRAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202311777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KANDIYOHI COUNTY ARC
ReturnHeader/Filer/BusinessNameControlTxt0KAND
ReturnHeader/Filer/EIN0416038594
ReturnHeader/Filer/PhoneNum03202311777
ReturnHeader/Filer/USAddress/AddressLine10200 4TH ST SW SUITE 25
ReturnHeader/Filer/USAddress/City0WILLMAR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE R BENSON CPA
ReturnHeader/ReturnTs02014-05-14T16:57:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$1.32$0.90$0.41
2023Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.81$0.90$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.78$0.80$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.89$0.76$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.50$0.36$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.19$0.57$0.63$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.23$0.46$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.79$0.57$0.22
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.45$0.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.80$0.58$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.67$0.57$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.65$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.56