Dickinson Arc Housing Inc

990EZ • Fiscal year 2012 • EIN 45-0382726

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 28, 2012

Organization Profile N/A

506 8th Street SE58601-6659

Siviq Scores

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

1.44x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

4.72x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

6.6%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-0.6%

Faster asset growth than 45% of similar nonprofits.

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

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$106,344

Down $694 (-0.6%) from 2011

Net Assets

-$46,475

Up $2,153 (+4.4%) from 2011

Liabilities

Down

$152,819

Down $2,847 (-1.8%) from 2011

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin59th percentile

Revenue

$32,380

Up $3,051 (+10%) from 2011

Expenses

Down

$30,227

Down $6,629 (-18%) from 2011

Net Income

$2,153

Up $9,680 (+129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2012

Assets$106,344

Liabilities$152,819

Net Assets-$46,475

Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2012

Revenue$32,380

Expenses$30,227

Net Income$2,153

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 28, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

GROUP HOME MANAGEMENT

Filing and Contact Details

Filer

EIN: 45-0382726

Raw XML Appendix131 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	8322
IRS990EZ/CashSavingsAndInvestments/EOY	0	13213
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2153
IRS990EZ/FeesAndOthPymtToIndContractors	0	5372
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	32380
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	98716
IRS990EZ/LandAndBuildings/EOY	0	93131
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-48628
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-48628
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-46475
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-46475
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	19270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	506 8TH STREET SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	506 8TH STREET SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	58601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	58601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KAREN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DARLENE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	5585
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	GROUP HOME MANAGEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GROUP HOME TENANT ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	30227
IRS990EZ/ProgramServiceRevenue	0	32379
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	155666
IRS990EZ/SumOfTotalLiabilities/EOY	0	152819
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	506 8TH STREET SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DICKINSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	586016659
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	POLLY WEILER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7014834378
IRS990EZ/TotalAssets/BOY	0	107038
IRS990EZ/TotalAssets/EOY	0	106344
IRS990EZ/TotalExpenses	0	30227
IRS990EZ/TotalProgramServiceExpenses	0	30227
IRS990EZ/TotalRevenue	0	32380
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/SumOfAmounts	0	2192
IRS990ScheduleA/SupportedOrgInformation/Amount	0	2192
IRS990ScheduleA/SupportedOrgInformation/EIN	0	450336721
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	ARC OF DICKINSON INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	DEPRECIATION 5585.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	450382726
ReturnHeader/Filer/Name/BusinessNameLine1	0	DICKINSON ARC HOUSING INC
ReturnHeader/Filer/NameControl	0	DICK
ReturnHeader/Filer/Phone	0	7014834378
ReturnHeader/Filer/USAddress/AddressLine1	0	506 8TH STREET SE
ReturnHeader/Filer/USAddress/City	0	DICKINSON
ReturnHeader/Filer/USAddress/State	0	ND
ReturnHeader/Filer/USAddress/ZIPCode	0	586016659
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-28
ReturnHeader/Officer/Name	0	KAREN THOMPSON
ReturnHeader/Officer/Phone	0	7014834378
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LINDA M STEVE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1334
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DICKINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	586021334
ReturnHeader/Preparer/Name	0	LINDA M STEVE
ReturnHeader/Preparer/Phone	0	7012900639
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-28T12:47:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $106,344
Liabilities: $152,819
Net assets: -$46,475
Revenue: $32,380
Expenses: $30,227
Net income: $2,153

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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