Civic Intelligence

Dickinson Arc Housing Inc

990EZ • Fiscal year 2011 • EIN 45-0382726

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 12, 2011

Organization ProfileN/A
506 8th Street SE58601-6659
Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

5.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$107,038

No earlier filing loaded for comparison.

Net Assets

-$48,628

No earlier filing loaded for comparison.

Liabilities

$155,666

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

$29,329

No earlier filing loaded for comparison.

Expenses

$36,856

No earlier filing loaded for comparison.

Net Income

-$7,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2011: $107,038Liabilities 2011: $155,666Net Assets 2011: -$48,6282011Assets 2012: $106,344Liabilities 2012: $152,819Net Assets 2012: -$46,4752012Assets 2013: $98,507Liabilities 2013: $144,546Net Assets 2013: -$46,0392013Assets 2014: $95,741Liabilities 2014: $141,307Net Assets 2014: -$45,5662014Assets 2015: $92,220Liabilities 2015: $132,8582015Assets 2016: $89,053Liabilities 2016: $118,1952016Assets 2017: $87,728Liabilities 2017: $100,665Net Assets 2017: -$12,9372017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$107,038
Liabilities$155,666
Net Assets-$48,628
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $29,329Expenses 2011: $36,856Net Income 2011: -$7,5272011Revenue 2012: $32,380Expenses 2012: $30,227Net Income 2012: $2,1532012Revenue 2013: $31,200Expenses 2013: $30,764Net Income 2013: $4362013Revenue 2014: $36,162Expenses 2014: $35,689Net Income 2014: $4732014Revenue 2015: $48,101Expenses 2015: $43,173Net Income 2015: $4,9282015Revenue 2016: $56,976Expenses 2016: $45,480Net Income 2016: $11,4962016Revenue 2017: $53,115Expenses 2017: $36,910Net Income 2017: $16,2052017Revenue 2018: $119,018Expenses 2018: $15,676Net Income 2018: $103,3422018

Highlighted filing

2011

Revenue$29,329
Expenses$36,856
Net Income-$7,527
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

GROUP HOME MANAGEMENT

Filing and Contact Details

Filer

EIN
45-0382726
Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07315
IRS990EZ/CashSavingsAndInvestments/EOY08322
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-7527
IRS990EZ/FeesAndOthPymtToIndContractors010963
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts029329
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY0104301
IRS990EZ/LandAndBuildings/EOY098716
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-41101
IRS990EZ/NetAssetsOrFundBalancesBOY0-41101
IRS990EZ/NetAssetsOrFundBalances/EOY0-48628
IRS990EZ/NetAssetsOrFundBalancesEOY0-48628
IRS990EZ/OccupancyRentUtilitiesAndMaint020328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10506 8TH STREET SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode058601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0N/A
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05565
IRS990EZ/PrimaryExemptPurpose0GROUP HOME MANAGEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GROUP HOME TENANT ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036856
IRS990EZ/ProgramServiceRevenue029328
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0152717
IRS990EZ/SumOfTotalLiabilities/EOY0155666
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10506 8TH STREET SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DICKINSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0586016659
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAUREL CALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07014834378
IRS990EZ/TotalAssets/BOY0111616
IRS990EZ/TotalAssets/EOY0107038
IRS990EZ/TotalExpenses036856
IRS990EZ/TotalProgramServiceExpenses036856
IRS990EZ/TotalRevenue029329
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts036856
IRS990ScheduleA/SupportedOrgInformation/Amount036856
IRS990ScheduleA/SupportedOrgInformation/EIN0450336721
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ARC OF DICKINSON INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 5565.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0450382726
ReturnHeader/Filer/Name/BusinessNameLine10DICKINSON ARC HOUSING INC
ReturnHeader/Filer/NameControl0DICK
ReturnHeader/Filer/Phone07014834378
ReturnHeader/Filer/USAddress/AddressLine10506 8TH STREET SE
ReturnHeader/Filer/USAddress/City0DICKINSON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0586016659
ReturnHeader/Officer/DateSigned02011-11-12
ReturnHeader/Officer/Name0LAUREL CALL
ReturnHeader/Officer/Phone07014834378
ReturnHeader/Officer/Title0EXECUTIVE
ReturnHeader/Preparer/DatePrepared02011-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA M STEVE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1334
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DICKINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0586021334
ReturnHeader/Preparer/Name0LINDA M STEVE
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-12T18:02:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,038
Liabilities
$155,666
Net assets
-$48,628
Revenue
$29,329
Expenses
$36,856
Net income
-$7,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$0.16$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.01$0.13$0.53$0.37$0.16
2016Summary only. Only limited summary data is available for this year.$0.89$1.18$0.57$0.45$0.11
2015Summary only. Only limited summary data is available for this year.$0.92$1.33$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.41$0.46$0.36$0.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.45$0.46$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.53$0.46$0.32$0.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.56$0.49$0.29$0.37$0.08