Civic Intelligence

The Arc of Dickinson Inc

990 • Fiscal year 2017 • EIN 45-0336721

Jul 01, 2016 to Jun 30, 2017

Dickinson, ND
Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,690,488

Up $679,028 (+17%) from 2016

Net Assets

Up

$2,164,374

Up $21,619 (+1.0%) from 2016

Liabilities

Up

$2,526,114

Up $657,409 (+35%) from 2016

Revenue

Down

$481,422

Down $161,119 (-25%) from 2016

Expenses

Down

$482,872

Down $8,594 (-1.7%) from 2016

Net Income

Down

-$1,450

Down $152,525 (-101%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,510,767Liabilities 2012: $318,662Net Assets 2012: $1,192,1052012Assets 2013: $1,755,201Liabilities 2013: $302,808Net Assets 2013: $1,452,3932013Assets 2014: $2,029,526Liabilities 2014: $310,229Net Assets 2014: $1,719,2972014Assets 2015: $2,273,069Liabilities 2015: $271,606Net Assets 2015: $2,001,4632015Assets 2016: $4,011,460Liabilities 2016: $1,868,705Net Assets 2016: $2,142,7552016Assets 2017: $4,690,488Liabilities 2017: $2,526,114Net Assets 2017: $2,164,3742017Assets 2018: $3,569,361Liabilities 2018: $583,696Net Assets 2018: $2,985,6652018Assets 2019: $3,506,115Liabilities 2019: $570,486Net Assets 2019: $2,935,6292019Assets 2020: $3,482,473Liabilities 2020: $620,476Net Assets 2020: $2,861,9972020Assets 2021: $3,588,981Liabilities 2021: $538,736Net Assets 2021: $3,050,2452021Assets 2022: $3,595,044Liabilities 2022: $512,578Net Assets 2022: $3,082,4662022Assets 2023: $3,626,685Liabilities 2023: $459,909Net Assets 2023: $3,166,7762023Assets 2024: $3,829,668Liabilities 2024: $464,531Net Assets 2024: $3,365,1372024Assets 2025: $4,235,695Liabilities 2025: $439,435Net Assets 2025: $3,796,2602025

Highlighted filing

2017

Assets$4,690,488
Liabilities$2,526,114
Net Assets$2,164,374

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $600,800Expenses 2012: $460,637Net Income 2012: $140,1632012Revenue 2013: $737,290Expenses 2013: $479,009Net Income 2013: $258,2812013Revenue 2014: $701,167Expenses 2014: $439,413Net Income 2014: $261,7542014Revenue 2015: $746,403Expenses 2015: $460,424Net Income 2015: $285,9792015Revenue 2016: $642,541Expenses 2016: $491,466Net Income 2016: $151,0752016Revenue 2017: $481,422Expenses 2017: $482,872Net Income 2017: -$1,4502017Revenue 2018: $1,044,386Expenses 2018: $477,440Net Income 2018: $566,9462018Revenue 2019: $328,511Expenses 2019: $377,059Net Income 2019: -$48,5482019Revenue 2020: $321,291Expenses 2020: $354,333Net Income 2020: -$33,0422020Revenue 2021: $411,894Expenses 2021: $365,589Net Income 2021: $46,3052021Revenue 2022: $555,153Expenses 2022: $441,569Net Income 2022: $113,5842022Revenue 2023: $579,390Expenses 2023: $477,228Net Income 2023: $102,1622023Revenue 2024: $687,668Expenses 2024: $543,427Net Income 2024: $144,2412024Revenue 2025: $961,163Expenses 2025: $589,005Net Income 2025: $372,1582025

Highlighted filing

2017

Revenue$481,422
Expenses$482,872
Net Income-$1,450
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To improve the quality of life and general welfare of persons with intellectual & developmental disabilities, to better enable them to live and work in the community, providing education, employment, recreation and housing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.44$3.80$0.96$0.59$0.37
2024Summary only. Only limited summary data is available for this year.$3.83$0.46$3.37$0.69$0.54$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.46$3.17$0.58$0.48$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.51$3.08$0.56$0.44$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.54$3.05$0.41$0.37$0.05
2020Summary only. Only limited summary data is available for this year.$3.48$0.62$2.86$0.32$0.35$0.03
2019Summary only. Only limited summary data is available for this year.$3.51$0.57$2.94$0.33$0.38$0.05
2018Summary only. Only limited summary data is available for this year.$3.57$0.58$2.99$1.04$0.48$0.57
2017Summary only. Only limited summary data is available for this year.$4.69$2.53$2.16$0.48$0.48$0.00
2016Summary only. Only limited summary data is available for this year.$4.01$1.87$2.14$0.64$0.49$0.15
2015Summary only. Only limited summary data is available for this year.$2.27$0.27$2.00$0.75$0.46$0.29
2014Summary only. Only limited summary data is available for this year.$2.03$0.31$1.72$0.70$0.44$0.26
2013Summary only. Only limited summary data is available for this year.$1.76$0.30$1.45$0.74$0.48$0.26
2012Summary only. Only limited summary data is available for this year.$1.51$0.32$1.19$0.60$0.46$0.14