Civic Intelligence

Advocacy and Inclusion Matter of West Central Minnesota

990 • Fiscal year 2015 • EIN 41-6038594

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

311 4th St SWWillmar, MN 56201

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$39,835

Up $21,685 (+119%) from 2014

Net Assets

Up

$39,835

Up $21,685 (+119%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$79,531

Up $12,983 (+20%) from 2014

Expenses

Up

$57,846

Up $1,000 (+1.8%) from 2014

Net Income

Up

$21,685

Up $11,983 (+124%) from 2014

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

2015

Assets$39,835
Liabilities$0
Net Assets$39,835

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

2015

Revenue$79,531
Expenses$57,846
Net Income$21,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$109,924
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$18,150$39,833▲ $21,683
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$18,150$39,835▲ $21,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,150$39,835▲ $21,685
Total Net Assets Fund Balance$18,150$39,835▲ $21,685
Total Liabilities and Net Assets / Fund Balance$18,150$39,835▲ $21,685
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leanne FreemanPresident
Brenda SimningDirector
Diane PaffrathDirector
Lynn StierDirector
Mark MertensDirector
Mary RhudeDirector
Randy ZindaDirector
Amanda TitusSecretary
Pat JacobsTreasurer
Michelle PrahlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,737
Program Service Revenue
$2,905
Investment Income
$2
Other Revenue
$11,887
All Other Contributions
$64,737
Change in Net Assets
$21,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,551
Other Expenses$28,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,572$6,858-$27,430
Occupancy$4,606$407-$5,013
Insurance$4,007--$4,007
Payroll Taxes$1,591$530-$2,121
Office Expenses$937$414-$1,351
Fees for Services Accounting-$982-$982
Conferences and Meetings$637--$637
Advertising$310$310-$620
Information Technology$522--$522
Fees for Services Other$149$125-$274
Other Expenses$223$884-$223
All Other Expenses-$59-$59
Total Functional Expenses$47,277$10,569$0$57,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,189
Fundraising Direct Expenses$30,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Program$17,085$17,085$16,145$940
Rose Sale$10,846$10,846$5,858$4,988
Total Events$27,931$27,931$22,003$5,928
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 people first - 340 workshops & trainings - 2,240

Filing and Contact Details

Filer

Filer Name
Kandiyohi County Arc
EIN
41-6038594
Phone
3202311777
Address
311 4TH ST SW, WILLMAR, MN 56201

Signing Officer

Name
Leanne Freeman
Title
President
Phone
3202311777
Signed
2016-05-16

Organization Details

Principal Officer
Leanne Freeman
Formed
1960
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
200

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Mitchel a Hjelle
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990, Part XI

Program expenses people first - 1,080 scholarships - 850 senior companion - 545 workships/training - 5,852 tech classes - 1,250 let's go fishing - 75 statement of functional expenses all other expenses: management and general state fee - 25 bank charges - 14 gifts - 20

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0195791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0477997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094861
IRS990ScheduleA/Total509Grp/TotalAmt0477997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROSE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05858
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 PEOPLE FIRST - 340 WORKSHOPS & TRAININGS - 2,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES PEOPLE FIRST - 1,080 SCHOLARSHIPS - 850 SENIOR COMPANION - 545 WORKSHIPS/TRAINING - 5,852 TECH CLASSES - 1,250 LET'S GO FISHING - 75 STATEMENT OF FUNCTIONAL EXPENSES ALL OTHER EXPENSES: MANAGEMENT AND GENERAL STATE FEE - 25 BANK CHARGES - 14 GIFTS - 20
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/TotalAssetsBOYAmt018150
IRS990/TotalAssetsEOYAmt039835
IRS990/TotalAssetsGrp/BOYAmt018150
IRS990/TotalAssetsGrp/EOYAmt039835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064737
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047277
IRS990/TotalFunctionalExpensesGrp/TotalAmt057846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039835
IRS990/TotalProgramServiceExpensesAmt047277
IRS990/TotalProgramServiceRevenueAmt02905
IRS990/TotalRevenueGrp/ExclusionAmt011796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079531
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 23RD ST SE
IRS990/USAddress/CityNm0WILLMAR
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ARCKANDI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNE FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202311777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANDIYOHI COUNTY ARC
ReturnHeader/Filer/BusinessNameControlTxt0KAND
ReturnHeader/Filer/EIN0416038594
ReturnHeader/Filer/PhoneNum03202311777
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 4TH ST SW
ReturnHeader/Filer/USAddress/CityNm0WILLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL A HJELLE
ReturnHeader/ReturnTs02016-05-16T10:38:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits