Civic Intelligence

Dickinson Arc Housing Inc

990EZ • Fiscal year 2014 • EIN 45-0382726

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileN/A
560 8th Street SEDickinson, ND 58601-6659

(701) 483-4378

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$95,741

Down $2,766 (-2.8%) from 2013

Net Assets

Up

-$45,566

Up $473 (+1.0%) from 2013

Liabilities

Down

$141,307

Down $3,239 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin45th percentile

Revenue

Up

$36,162

Up $4,962 (+16%) from 2013

Expenses

Up

$35,689

Up $4,925 (+16%) from 2013

Net Income

Up

$473

Up $37 (+8.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2014

Assets$95,741
Liabilities$141,307
Net Assets-$45,566
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$36,162
Expenses$35,689
Net Income$473
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$36,162
Mission and Program Overview

Mission

GROUP HOME MANAGEMENT

Program Services

DescriptionGrantsExpenses
GROUP HOME TENANT ASSISTANCE-$35,389
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN THOMPSONPresidentPT$0--
ELAINE LINDEMANVice-PresidentPT$0--
JAN OSTDAHLSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

EIN
45-0382726
Phone
7014834378

Signing Officer

Name
Karen Thompson
Title
President
Phone
7014834378
Signed
2014-10-09
Discuss with paid preparer
Yes

Preparer

Preparer
Linda M Steve
Phone
7012900639
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DEPRECIATION 5585.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM KOLLING
IRS990EZ/BooksInCareOfDetail/PhoneNum07014834378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10506 8TH STREET SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DICKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0586016659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07886
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095741
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036162
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt087546
IRS990EZ/LandAndBuildingsGrp/EOYAmt081961
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-46039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-45566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-46039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-45566
IRS990EZ/OccupancyRentUtltsAndMaintAmt022218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE LINDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN OSTDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOME MANAGEMENT
IRS990EZ/ProgramServiceRevenueAmt036159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP HOME TENANT ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0141307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035689
IRS990EZ/TotalProgramServiceExpensesAmt035389
IRS990EZ/TotalRevenueAmt036162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450336721
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ARC OF DICKINSON INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt06000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 5585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014834378
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10DICKINSON ARC HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0450382726
ReturnHeader/Filer/PhoneNum07014834378
ReturnHeader/Filer/USAddress/AddressLine10560 8TH STREET SE
ReturnHeader/Filer/USAddress/City0DICKINSON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0586016659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linda M Steve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dickinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0586021334
ReturnHeader/PreparerPersonGrp/PhoneNum07012900639
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M STEVE
ReturnHeader/ReturnTs02014-10-27T09:15:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,741
Liabilities
$141,307
Net assets
-$45,566
Revenue
$36,162
Expenses
$35,689
Net income
$473
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