Civic Intelligence

Arc Northland

990 • Fiscal year 2020 • EIN 41-6042720

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileWWW.ARCNORTHLAND.ORG
424 W Superior St Suite 500Duluth, MN 55802

(218) 726-4725

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$70,080

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,640,133

Up $918,946 (+53%) from 2019

Net Assets

Up

$2,303,067

Up $836,801 (+57%) from 2019

Liabilities

Up

$337,066

Up $82,145 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Up

$5,217,534

Up $741,307 (+17%) from 2019

Expenses

Up

$4,380,734

Up $164,334 (+3.9%) from 2019

Net Income

Up

$836,800

Up $576,973 (+222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$2,640,133
Liabilities$337,066
Net Assets$2,303,067
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$5,217,534
Expenses$4,380,734
Net Income$836,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$5,217,534
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,410,188$2,222,116▲ $811,928
Accounts Receivable$165,438$264,618▲ $99,180
Prepaid Expenses and Deferred Charges$110,426$116,570▲ $6,144
Pledges and Grants Receivable$20,948$22,330▲ $1,382
Land, Buildings, and Equipment, Net$14,188$14,499▲ $311
Total Assets$1,721,188$2,640,133▲ $918,945
Liabilities
Other Liabilities$224,901$328,121▲ $103,220
Accounts Payable and Accrued Expenses$30,020$8,945▼ $21,075
Total Liabilities$254,921$337,066▲ $82,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,448,168$2,300,221▲ $852,053
Net Assets With Donor Restrictions$18,099$2,846▼ $15,253
Total Net Assets Fund Balance$1,466,267$2,303,067▲ $836,800
Total Liabilities and Net Assets / Fund Balance$1,721,188$2,640,133▲ $918,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,499$52,636$67,135
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie BernerExecutive DiFT$70,080$70,080

Board Members and Trustees

NameTitle
Ann RoscoeChair
Sandy MooreVice Chair
Blaze ZennerDirector
Gina GrensingDirector
Robert KanuitDirector
Tracy AverillDirector
Heidi ZeganSecretary
Becky JakubekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,642
Program Service Revenue
$4,234,000
Investment Income
$675
Other Revenue
$8,217
All Other Contributions
$4,101
Change in Net Assets
$836,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,103,264
Other Expenses$277,470
Total Fundraising Expense$7,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,584,028$74,626$1,985$3,660,639
Payroll Taxes$290,903$13,970$233$305,106
Current Officers, Directors, Trustees, and Key Employees-$70,080-$70,080
Other Employee Benefits$34,961$21,683$829$57,473
Other Expenses$17,991$23,733$3,600$45,324
Occupancy$14,520$3,782-$18,302
Pension Plan Contributions$6,067$3,755$144$9,966
Conferences and Meetings$2,816$6,277-$9,093
Insurance$6,808$1,212$26$8,046
Depreciation Depletion-$6,434-$6,434
Travel$3,883$2,278-$6,161
Advertising-$200-$200
Total Functional Expenses$4,130,574$243,032$7,128$4,380,734
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$208,217
Accrued Vacation Pay$119,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the governing body before filing”

Form 990, Page 6, Part VI, Line 12C

“Members are reminded annually of the conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Arc Northland
EIN
41-6042720
Phone
2187264725
Address
424 W SUPERIOR ST SUITE 500, DULUTH, MN 55802

Signing Officer

Name
Laurie Berner
Title
Executive Director
Phone
2187264725
Signed
2021-06-29

Organization Details

Principal Officer
Laurie Berner
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
346

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Arc northland provides person-centered programs and services for individuals with disabilities, their families, and other supporters in four distinct areas: adult and family services, pca choice, housing support services and the arrowhead regional quality council. In addition to pca choice, already described in this report, the adult and family services program provides individualized support through advocacy, self-advocacy, education, specialized training, support networks and information and referral. Housing services are supported through funding from department of human services to provide housing stabilization services, housing access services, and relocation service coordination for individuals with disabilities who are eligible. The arrowhead regional quality council works to improve the quality of life for individuals with disabilities through identified areas of need. Services are provided in the following counties in northeast minnesota: st. Louis, carlton, lake, cook, koochiching, itasca, aitkin, and pine. Arc northland collaborates with county health and human service departments, as well as the state of minnesota and other local service providers, to ensure quality services are provided to those in need of support.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0ARC NORTHLAND PROVIDES PERSON-CENTERED PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, AND OTHER SUPPORTERS IN FOUR DISTINCT AREAS: ADULT AND FAMILY SERVICES, PCA CHOICE, HOUSING SUPPORT SERVICES AND THE ARROWHEAD REGIONAL QUALITY COUNCIL. IN ADDITION TO PCA CHOICE, ALREADY DESCRIBED IN THIS REPORT, THE ADULT AND FAMILY SERVICES PROGRAM PROVIDES INDIVIDUALIZED SUPPORT THROUGH ADVOCACY, SELF-ADVOCACY, EDUCATION, SPECIALIZED TRAINING, SUPPORT NETWORKS AND INFORMATION AND REFERRAL. HOUSING SERVICES ARE SUPPORTED THROUGH FUNDING FROM DEPARTMENT OF HUMAN SERVICES TO PROVIDE HOUSING STABILIZATION SERVICES, HOUSING ACCESS SERVICES, AND RELOCATION SERVICE COORDINATION FOR INDIVIDUALS WITH DISABILITIES WHO ARE ELIGIBLE. THE ARROWHEAD REGIONAL QUALITY COUNCIL WORKS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH IDENTIFIED AREAS OF NEED. SERVICES ARE PROVIDED IN THE FOLLOWING COUNTIES IN NORTHEAST MINNESOTA: ST. LOUIS, CARLTON, LAKE, COOK, KOOCHICHING, ITASCA, AITKIN, AND PINE. ARC NORTHLAND COLLABORATES WITH COUNTY HEALTH AND HUMAN SERVICE DEPARTMENTS, AS WELL AS THE STATE OF MINNESOTA AND OTHER LOCAL SERVICE PROVIDERS, TO ENSURE QUALITY SERVICES ARE PROVIDED TO THOSE IN NEED OF SUPPORT.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARC NORTHLAND PROVIDES PERSON-CENTERED PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, AND OTHER SUPPORTERS IN FOUR DISTINCT AREAS: ADULT AND FAMILY SERVICES, PCA CHOICE, HOUSING SUPPORT SERVICES AND THE ARROWHEAD REGIONAL QUALITY COUNCIL. IN ADDITION TO PCA CHOICE, ALREADY DESCRIBED IN THIS REPORT, THE ADULT AND FAMILY SERVICES PROGRAM PROVIDES INDIVIDUALIZED SUPPORT THROUGH ADVOCACY, SELF-ADVOCACY, EDUCATION, SPECIALIZED TRAINING, SUPPORT NETWORKS AND INFORMATION AND REFERRAL. HOUSING SERVICES ARE SUPPORTED THROUGH FUNDING FROM DEPARTMENT OF HUMAN SERVICES TO PROVIDE HOUSING STABILIZATION SERVICES, HOUSING ACCESS SERVICES, AND RELOCATION SERVICE COORDINATION FOR INDIVIDUALS WITH DISABILITIES WHO ARE ELIGIBLE. THE ARROWHEAD REGIONAL QUALITY COUNCIL WORKS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH IDENTIFIED AREAS OF NEED. SERVICES ARE PROVIDED IN THE FOLLOWING COUNTIES IN NORTHEAST MINNESOTA: ST. LOUIS, CARLTON, LAKE, COOK, KOOCHICHING, ITASCA, AITKIN, AND PINE. ARC NORTHLAND COLLABORATES WITH COUNTY HEALTH AND HUMAN SERVICE DEPARTMENTS, AS WELL AS THE STATE OF MINNESOTA AND OTHER LOCAL SERVICE PROVIDERS, TO ENSURE QUALITY SERVICES ARE PROVIDED TO THOSE IN NEED OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,640,133
Liabilities
$337,066
Net assets
$2,303,067
Revenue
$5,217,534
Expenses
$4,380,734
Net income
$836,800
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
2020Detailed filing. Detailed filing data is available for this year.$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
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