Civic Intelligence

Arc of North Dakota Inc

990 • Fiscal year 2012 • EIN 45-0366394

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
141 2nd St NE58072
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

31st percentile

-9.1%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$224,623

Down $22,414 (-9.1%) from 2011

Net Assets

Down

$217,060

Down $22,345 (-9.3%) from 2011

Liabilities

Down

$7,563

Down $69 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$359,167

Up $55,651 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $247,037Liabilities 2011: $7,632Net Assets 2011: $239,4052011Assets 2012: $224,623Liabilities 2012: $7,563Net Assets 2012: $217,0602012Assets 2013: $252,631Liabilities 2013: $4,941Net Assets 2013: $247,6902013Assets 2014: $287,286Liabilities 2014: $6,601Net Assets 2014: $280,6852014Assets 2015: $243,763Liabilities 2015: $8,130Net Assets 2015: $235,6332015Assets 2016: $288,873Liabilities 2016: $13,356Net Assets 2016: $275,5172016Assets 2017: $305,415Liabilities 2017: $14,240Net Assets 2017: $291,1752017Assets 2018: $286,882Liabilities 2018: $14,240Net Assets 2018: $272,6422018Assets 2019: $280,497Liabilities 2019: $14,240Net Assets 2019: $266,2572019Assets 2020: $212,232Liabilities 2020: $12,104Net Assets 2020: $200,1282020Assets 2021: $238,086Liabilities 2021: $10,338Net Assets 2021: $227,7482021Assets 2022: $279,058Liabilities 2022: $12,940Net Assets 2022: $266,1182022Assets 2023: $293,936Liabilities 2023: $11,413Net Assets 2023: $282,5232023Assets 2024: $239,120Liabilities 2024: $2,024Net Assets 2024: $237,0962024Assets 2025: $216,166Liabilities 2025: $0Net Assets 2025: $216,1662025

Highlighted filing

2012

Assets$224,623
Liabilities$7,563
Net Assets$217,060
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $375,217Expenses 2011: $303,516Net Income 2011: $71,7012011Expenses 2012: $359,1672012Revenue 2013: $389,160Expenses 2013: $377,513Net Income 2013: $11,6472013Revenue 2014: $408,063Expenses 2014: $334,889Net Income 2014: $73,1742014Revenue 2015: $406,307Expenses 2015: $461,359Net Income 2015: -$55,0522015Revenue 2016: $451,689Expenses 2016: $406,843Net Income 2016: $44,8462016Revenue 2017: $428,615Expenses 2017: $495,906Net Income 2017: -$67,2912017Revenue 2018: $369,312Expenses 2018: $387,845Net Income 2018: -$18,5332018Revenue 2019: $422,741Expenses 2019: $429,126Net Income 2019: -$6,3852019Revenue 2020: $337,197Expenses 2020: $387,344Net Income 2020: -$50,1472020Revenue 2021: $474,096Expenses 2021: $448,233Net Income 2021: $25,8632021Revenue 2022: $482,875Expenses 2022: $444,505Net Income 2022: $38,3702022Revenue 2023: $481,201Expenses 2023: $464,796Net Income 2023: $16,4052023Revenue 2024: $453,627Expenses 2024: $499,054Net Income 2024: -$45,4272024Revenue 2025: $463,433Expenses 2025: $495,825Net Income 2025: -$32,3922025

Highlighted filing

2012

Revenue-
Expenses$359,167
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$414,962
Mission and Program Overview

Mission

Services to developmentally disabled

Major Activities

Activity 2
Special groups for disabled services-such as special olympics, valley city parks & rec; valley city public schools,; and support to individuals with disabilities in vc
Activity 3
Research grants & scholarships to persons studying in area of developmentally disabled-payments for work of disabled
Filing and Contact Details

Filer

EIN
45-0366394
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleO/GeneralExplanation/Explanation0Barb Cook and Bill Cook are married to each other.
IRS990ScheduleO/GeneralExplanation/Explanation1The report is presented at the regular meeting.
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IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACTED SERVICES ADVERTISING INSURANCE FIXTURES & EQUIP MISC-BAD CKS COLLECTED CHAPTER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation4PREPAIDS
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IRS990ScheduleO/GeneralExplanation/Explanation8GRANNY'S CLOSET 8779. 8779. 0. 0. ASSESSMENTS-MEMBERSHIPS 2890. 2890. 0. 0. REAL EST SPEC ASS 695. 695. 0. 0. MISC-BUILDING PROJECTS 13633. 13633. 0. 0. MISC-TO ORGANIZATIONS 33589. 33589. 0. 0.
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ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058072
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0KENNETH MERKES
ReturnHeader/Officer/Phone07018455189
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,623
Liabilities
$7,563
Net assets
$217,060
Revenue
-
Expenses
$359,167
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$4.63$4.96$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$4.54$4.99$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.11$2.83$4.81$4.65$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.66$4.83$4.45$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$4.74$4.48$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$3.37$3.87$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.14$2.66$4.23$4.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.14$2.73$3.69$3.88$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.14$2.91$4.29$4.96$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$4.52$4.07$0.45
2015Summary only. Only limited summary data is available for this year.$2.44$0.08$2.36$4.06$4.61$0.55
2014Summary only. Only limited summary data is available for this year.$2.87$0.07$2.81$4.08$3.35$0.73
2013Summary only. Only limited summary data is available for this year.$2.53$0.05$2.48$3.89$3.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.08$2.17$3.59
2011Summary only. Only limited summary data is available for this year.$2.47$0.08$2.39$3.75$3.04$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits