Civic Intelligence

Arc Northland

990 • Fiscal year 2011 • EIN 41-6042720

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

201 Ordean Building55802
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.09x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$241,788

Up $46,905 (+24%) from 2010

Net Assets

Up

-$21,968

Up $6,103 (+22%) from 2010

Liabilities

Up

$263,756

Up $40,802 (+18%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,133,276

Up $86,898 (+4.2%) from 2010

Net Income

-

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $194,883Liabilities 2010: $222,954Net Assets 2010: -$28,0712010Assets 2011: $241,788Liabilities 2011: $263,756Net Assets 2011: -$21,9682011Assets 2012: $351,346Liabilities 2012: $282,179Net Assets 2012: $69,1672012Assets 2013: $377,004Liabilities 2013: $166,144Net Assets 2013: $210,8602013Assets 2014: $541,191Liabilities 2014: $195,969Net Assets 2014: $345,2222014Assets 2015: $692,400Liabilities 2015: $136,162Net Assets 2015: $556,2382015Assets 2016: $1,031,479Liabilities 2016: $153,952Net Assets 2016: $877,5272016Assets 2017: $1,172,394Liabilities 2017: $187,649Net Assets 2017: $984,7452017Assets 2018: $1,433,521Liabilities 2018: $227,082Net Assets 2018: $1,206,4392018Assets 2019: $1,721,187Liabilities 2019: $254,921Net Assets 2019: $1,466,2662019Assets 2020: $2,640,133Liabilities 2020: $337,066Net Assets 2020: $2,303,0672020Assets 2021: $2,886,900Liabilities 2021: $324,508Net Assets 2021: $2,562,3922021Assets 2022: $2,687,718Liabilities 2022: $422,412Net Assets 2022: $2,265,3062022Assets 2023: $2,842,563Liabilities 2023: $629,677Net Assets 2023: $2,212,8862023Assets 2024: $2,533,756Liabilities 2024: $717,298Net Assets 2024: $1,816,4582024

Highlighted filing

2011

Assets$241,788
Liabilities$263,756
Net Assets-$21,968

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,046,3782010Expenses 2011: $2,133,2762011Expenses 2012: $2,228,1472012Revenue 2013: $2,678,276Expenses 2013: $2,536,583Net Income 2013: $141,6932013Revenue 2014: $2,794,996Expenses 2014: $2,662,738Net Income 2014: $132,2582014Revenue 2015: $3,542,816Expenses 2015: $3,331,800Net Income 2015: $211,0162015Revenue 2016: $3,632,665Expenses 2016: $3,311,376Net Income 2016: $321,2892016Revenue 2017: $3,456,332Expenses 2017: $3,349,114Net Income 2017: $107,2182017Revenue 2018: $4,061,673Expenses 2018: $3,834,797Net Income 2018: $226,8762018Revenue 2019: $4,476,227Expenses 2019: $4,216,400Net Income 2019: $259,8272019Revenue 2020: $5,217,534Expenses 2020: $4,380,734Net Income 2020: $836,8002020Revenue 2021: $4,777,778Expenses 2021: $4,710,731Net Income 2021: $67,0472021Revenue 2022: $5,689,476Expenses 2022: $5,670,867Net Income 2022: $18,6092022Revenue 2023: $5,845,874Expenses 2023: $6,119,191Net Income 2023: -$273,3172023Revenue 2024: $6,334,715Expenses 2024: $6,883,780Net Income 2024: -$549,0652024

Highlighted filing

2011

Revenue-
Expenses$2,133,276
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$2,105,360
Mission and Program Overview

Mission

To promote and protect the rights of people with disabilities and their families while supporting inclusion and participation in the community throughout their lifetime.

Major Activities

Activity 2
Health education/ prevention:the fetal alcohol program provides fasd prevention education to middle/high school and college students. It also provides fasd intervention training for parents, professionals and providers who are working with individuals who have already been affected. The program served about 4,500 people in 2011. Self-advocates minnesota (sam) is a statewide self-advocacy network that works with groups and individual self advocates to promote personal empowerment, disability awareness and systems change. Sam community organizers help support this effort by offering skills workshops, hands-on leader training, and training materials throughout the state, from crookston to east grand forks to duluth to waseca to st. Cloud to minneapolis. Advocating change together (act) located in st. Paul, minnesota supports the sam network and its leadership circle. In 2011 over 4,000 people received training and assistance from six different training teams. The training teams consisted of persons with and without disabilities.the self-advocacy program includes people first, women's group and men's group. All are groups for individuals with disabilities to increase self-advocacy skills, learn about more community opportunities, discuss topics of interest and to build relationships.the number of people on the mailing lists for the respective groups are:people first: 68 (this includes some group homes and community agencies which reach more individuals then with one mailing)women's group: 47men's group: 64there are usually 20-25 people at people first meetings and 12-15 at men's and women's groups. These groups meet monthly.
Activity 3
Family services:family services program provides education, support and intervention planning to families of children/teens with a varity of disabilities including mental illness and behavioral diagnoses. Staff assist families in obtaining and coordinating medical care, social services, education services, etc. For the purpose of maximizing the potential for each child/teen person and their family. This program provides families with the necessary tools to live the "unimagined" lives they have. They have to learn a new map of the world, understand rights and laws, and learn to find the necessary services and advocate for their child. This is done through groups, educational sessions, networking and one-on-one counseling and serves families that include a child or teen with intellectual developmental, physical, emotional, educational, sensory or behavioral special needs.in 2011, the program served 375 parents/580 children.
Filing and Contact Details

Filer

EIN
41-6042720
Raw XML AppendixShowing 400 of 586 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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IRS990/Activity2/Description0HEALTH EDUCATION/ PREVENTION:THE FETAL ALCOHOL PROGRAM PROVIDES FASD PREVENTION EDUCATION TO MIDDLE/HIGH SCHOOL AND COLLEGE STUDENTS. IT ALSO PROVIDES FASD INTERVENTION TRAINING FOR PARENTS, PROFESSIONALS AND PROVIDERS WHO ARE WORKING WITH INDIVIDUALS WHO HAVE ALREADY BEEN AFFECTED. THE PROGRAM SERVED ABOUT 4,500 PEOPLE IN 2011. SELF-ADVOCATES MINNESOTA (SAM) IS A STATEWIDE SELF-ADVOCACY NETWORK THAT WORKS WITH GROUPS AND INDIVIDUAL SELF ADVOCATES TO PROMOTE PERSONAL EMPOWERMENT, DISABILITY AWARENESS AND SYSTEMS CHANGE. SAM COMMUNITY ORGANIZERS HELP SUPPORT THIS EFFORT BY OFFERING SKILLS WORKSHOPS, HANDS-ON LEADER TRAINING, AND TRAINING MATERIALS THROUGHOUT THE STATE, FROM CROOKSTON TO EAST GRAND FORKS TO DULUTH TO WASECA TO ST. CLOUD TO MINNEAPOLIS. ADVOCATING CHANGE TOGETHER (ACT) LOCATED IN ST. PAUL, MINNESOTA SUPPORTS THE SAM NETWORK AND ITS LEADERSHIP CIRCLE. IN 2011 OVER 4,000 PEOPLE RECEIVED TRAINING AND ASSISTANCE FROM SIX DIFFERENT TRAINING TEAMS. THE TRAINING TEAMS CONSISTED OF PERSONS WITH AND WITHOUT DISABILITIES.THE SELF-ADVOCACY PROGRAM INCLUDES PEOPLE FIRST, WOMEN'S GROUP AND MEN'S GROUP. ALL ARE GROUPS FOR INDIVIDUALS WITH DISABILITIES TO INCREASE SELF-ADVOCACY SKILLS, LEARN ABOUT MORE COMMUNITY OPPORTUNITIES, DISCUSS TOPICS OF INTEREST AND TO BUILD RELATIONSHIPS.THE NUMBER OF PEOPLE ON THE MAILING LISTS FOR THE RESPECTIVE GROUPS ARE:PEOPLE FIRST: 68 (THIS INCLUDES SOME GROUP HOMES AND COMMUNITY AGENCIES WHICH REACH MORE INDIVIDUALS THEN WITH ONE MAILING)WOMEN'S GROUP: 47MEN'S GROUP: 64THERE ARE USUALLY 20-25 PEOPLE AT PEOPLE FIRST MEETINGS AND 12-15 AT MEN'S AND WOMEN'S GROUPS. THESE GROUPS MEET MONTHLY.
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IRS990/Description0PERSONAL CARE ASSISTANT:PCA NORTHLAND IS A PERSONAL CARE ASSISTANT PROGRAM THAT PROVIDES HOME CARE TO PEOPLE WITH DISABILITIES OF ALL AGES. THE PROGRAM CAN PROVIDE ASSISTANCE WITH DRESSING, BATHING, BATHING, GROOMING, EATING, LIGHT HOUSEKEEPING, ACCESSING COMMUNITY APPOINTMENTS, SUPERVISION AND REDIRECTION OF BEHAVIOR, AND OTHER ACTIVITIES. AS A PCA CHOICE PROGRAM, IT IS COMPLETELY CONSUMER-DIRECTED.IN 2011, THE PROGRAM SERVED 105 CLIENTS & THEIR FAMILIES.
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IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2ARC MINNESOTA
IRS990/OtherExpenses/Description3PARKING
IRS990/OtherExpenses/Fundraising0100
IRS990/OtherExpenses/Fundraising1179
IRS990/OtherExpenses/Fundraising262
IRS990/OtherExpenses/ManagementAndGeneral0100
IRS990/OtherExpenses/ManagementAndGeneral111100
IRS990/OtherExpenses/ManagementAndGeneral21741
IRS990/OtherExpenses/ManagementAndGeneral31246
IRS990/OtherExpenses/ProgramServices048913
IRS990/OtherExpenses/ProgramServices18050
IRS990/OtherExpenses/ProgramServices24482
IRS990/OtherExpenses/Total049113
IRS990/OtherExpenses/Total111100
IRS990/OtherExpenses/Total29970
IRS990/OtherExpenses/Total35790
IRS990/OtherLiabilities/BOY09927
IRS990/OtherLiabilities/EOY07532
IRS990/OtherRevenueCurrentYear02573
IRS990/OtherRevenuePriorYear08584
IRS990/OtherSalariesAndWages/Fundraising01587
IRS990/OtherSalariesAndWages/ManagementAndGeneral065323
IRS990/OtherSalariesAndWages/ProgramServices01594329
IRS990/OtherSalariesAndWages/Total01661239
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0150
IRS990/PayrollTaxes/ManagementAndGeneral08117
IRS990/PayrollTaxes/ProgramServices0155134
IRS990/PayrollTaxes/Total0163401
IRS990/PledgesAndGrantsReceivable/BOY023060
IRS990/PledgesAndGrantsReceivable/EOY03950
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY021888
IRS990/PrepaidExpensesDeferredCharges/EOY071360
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY01954392
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear01797422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01954392
IRS990/ProgramServiceRevenue/TotalRevenueColumn01954392
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges036932
IRS990/ReconcilationRevenueExpenses0-30829
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01946555
IRS990/RevenuesLessExpensesCY0-30829
IRS990/RevenuesLessExpensesPriorYear0-54436
IRS990/SalariesEtcCurrentYear01908204
IRS990/SalariesEtcPriorYear01812924
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0145462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0185916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0177408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0204978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0184852
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0898616
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0334
IRS990ScheduleA/GrossInvestmentIncome509/Total0445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01954392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01797422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02145939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01992938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01454106
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09344797
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0334
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0445
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear02573
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year08584
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years06610
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years04583
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years09938
IRS990ScheduleA/NetIncomeFromOtherUBI/Total032288
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportTotal509010243413
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02099854
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01983338
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02323347
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02197916
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01638958
IRS990ScheduleA/Total509/Total010243413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02102447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01991942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02329984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02202543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01649230
IRS990ScheduleA/TotalSupportTotal/Total010276146
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.72$1.82$6.33$6.88$0.55
2023Summary only. Only limited summary data is available for this year.$2.84$0.63$2.21$5.85$6.12$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.42$2.27$5.69$5.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.32$2.56$4.78$4.71$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.34$2.30$5.22$4.38$0.84
2019Summary only. Only limited summary data is available for this year.$1.72$0.25$1.47$4.48$4.22$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.23$1.21$4.06$3.83$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.19$0.98$3.46$3.35$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.15$0.88$3.63$3.31$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.56$3.54$3.33$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.35$2.79$2.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$2.68$2.54$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.28$0.07$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.26$0.02$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.03$2.05