Civic Intelligence

Arc Northland

990 • Fiscal year 2012 • EIN 41-6042720

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

201 Ordean Building55802
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$351,346

Up $109,558 (+45%) from 2011

Net Assets

Up

$69,167

Up $91,135 (+415%) from 2011

Liabilities

Up

$282,179

Up $18,423 (+7.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,228,147

Up $94,871 (+4.4%) from 2011

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

2012

Assets$351,346
Liabilities$282,179
Net Assets$69,167

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

2012

Revenue-
Expenses$2,228,147
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Gross Receipts
$2,325,216
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 2012.self-advocates minnesota (sam) is a statewide self-advocacy network wthat works with groups and individual sel advocates to promote personal empowerment, disability awareness and systems change. Sam community organizations 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 chagne together (act) located in st. Paul, minnesota supports the sam network and its leadership circle.in 2012 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-advocaty program includes people first, women's group and men's group. All are groups for individuals with disabilities to increase self-advocac skills, learn about more community opportunities, discuss topics of interest and to build relationships. The number of peopel on the mailing lists fro the respective groupgs 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
Respite care:provides a break for the care provider for peopel with a wide variet of special needs. Arc offers care providers who are professionally screened and trained. The care provided is paid for by waiver fudning or private pay by the family.
Filing and Contact Details

Filer

EIN
41-6042720
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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 2012.SELF-ADVOCATES MINNESOTA (SAM) IS A STATEWIDE SELF-ADVOCACY NETWORK WTHAT WORKS WITH GROUPS AND INDIVIDUAL SEL ADVOCATES TO PROMOTE PERSONAL EMPOWERMENT, DISABILITY AWARENESS AND SYSTEMS CHANGE. SAM COMMUNITY ORGANIZATIONS 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 CHAGNE TOGETHER (ACT) LOCATED IN ST. PAUL, MINNESOTA SUPPORTS THE SAM NETWORK AND ITS LEADERSHIP CIRCLE.IN 2012 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-ADVOCATY PROGRAM INCLUDES PEOPLE FIRST, WOMEN'S GROUP AND MEN'S GROUP. ALL ARE GROUPS FOR INDIVIDUALS WITH DISABILITIES TO INCREASE SELF-ADVOCAC SKILLS, LEARN ABOUT MORE COMMUNITY OPPORTUNITIES, DISCUSS TOPICS OF INTEREST AND TO BUILD RELATIONSHIPS. THE NUMBER OF PEOPEL ON THE MAILING LISTS FRO THE RESPECTIVE GROUPGS 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 ASSISSTANT: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, 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 2012, THE PROGRAM SERVED 105 CLIENTS & THEIR FAMILIES.
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IRS990/MissionDescription0THE GOAL OF THE ADULT ADVOCACY AND SELF ADVOCACY GROUPS IS TO PROVIDE ADULTS WITH DISABILITIES WITH THE SKILLS AND KNOWLEDGE NECESSARY TO BE AS INDEPENDENT AS THEY ARE ABLE, ADVOCATE FOR THEIR OWN NEEDS, AND TO GET CONNECTED TO THEIR COMMUNITIES. RESPIDE CARE PROVIDES A BREAK FOR THE CARE PROVIDER FOR PEOPLE WITH A WIDE VARITY OF SPECIAL NEEDS. EXTREME PARENTING AND CHILDREN'S MENTAL HEALTH SERVICES PROVIDE WHOLE FAMILY SUPPORT AND EDUCATION GROUPS, AS WELL AS INDIVIDUAL ADVOCACY, SUPPORT AND EDUCATION FOR FAMILIES OF CHILDREN WITH MENTAL HEALTH, EMOTIONAL OR BEHAVIORAL CONCERNS. FAMILY SUPPORT AND ADVOCACY OFFERS STAFF SUPPORT IN PERSON AND OVER THE PHONE. FETAL ALCOHOL INTERVENTION TRAINING AND ADVOCACY OFFERS INTERVENTION TRAINING FOR ANYONE WORKING WITH PEOPLE WHO HAVE FETAL ALCOHOL SPECTRUM DISORDERS.
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising01656
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05862
IRS990/OtherEmployeeBenefits/ProgramServices019623
IRS990/OtherEmployeeBenefits/Total027141
IRS990/OtherExpensePriorYear0225072
IRS990/OtherExpensesCurrentYear0217825
IRS990/OtherExpenses/Description0Computer rent and supplies
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Outside services
IRS990/OtherExpenses/Description3Workers Compensation
IRS990/OtherExpenses/Fundraising0486
IRS990/OtherExpenses/Fundraising11207
IRS990/OtherExpenses/Fundraising297
IRS990/OtherExpenses/Fundraising328
IRS990/OtherExpenses/ManagementAndGeneral02038
IRS990/OtherExpenses/ManagementAndGeneral12580
IRS990/OtherExpenses/ManagementAndGeneral2474
IRS990/OtherExpenses/ManagementAndGeneral3110
IRS990/OtherExpenses/ProgramServices06664
IRS990/OtherExpenses/ProgramServices110916
IRS990/OtherExpenses/ProgramServices234812
IRS990/OtherExpenses/ProgramServices347464
IRS990/OtherExpenses/Total09188
IRS990/OtherExpenses/Total114703
IRS990/OtherExpenses/Total235383
IRS990/OtherExpenses/Total347602
IRS990/OtherLiabilities/BOY07532
IRS990/OtherLiabilities/EOY04962
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear011011
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0238
IRS990/OtherRevenueMisc/TotalRevenueColumn0238
IRS990/OtherRevenuePriorYear02573
IRS990/OtherSalariesAndWages/Fundraising023905
IRS990/OtherSalariesAndWages/ManagementAndGeneral079028
IRS990/OtherSalariesAndWages/ProgramServices01719098
IRS990/OtherSalariesAndWages/Total01822031
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01829
IRS990/PayrollTaxes/ManagementAndGeneral08350
IRS990/PayrollTaxes/ProgramServices0150971
IRS990/PayrollTaxes/Total0161150
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY03950
IRS990/PledgesAndGrantsReceivable/EOY034585
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY071360
IRS990/PrepaidExpensesDeferredCharges/EOY055625
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY02096727
IRS990/ProgramServiceRevenue/Description0Fees for Services
IRS990/ProgramServiceRevenuePriorYear01954392
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02096727
IRS990/ProgramServiceRevenue/TotalRevenueColumn02096727
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses091135
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY091135
IRS990/RevenuesLessExpensesPriorYear0-30829
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02010322
IRS990/SalariesEtcPriorYear01908204
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02295593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02099854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01983338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02323347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02197916
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010900048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012678
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years044
IRS990ScheduleA/GrossInvestmentIncome509/Total012789
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012678
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012789

Document Assets

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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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.28$0.07$2.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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