Civic Intelligence

Arroway Inc.

990EZ • Fiscal year 2012 • EIN 04-3366294

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileN/A
300 Flynn Avenue05401
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.40x

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

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

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$232,803

Flat from 2012

Net Assets

$88,227

No earlier filing loaded for comparison.

Liabilities

Flat

$144,576

Flat from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Flat

$32,851

Flat from 2012

Expenses

Flat

$44,936

Flat from 2012

Net Income

Flat

-$12,085

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2012: $232,803Liabilities 2012: $144,576Net Assets 2012: $88,2272012Assets 2012: $232,803Liabilities 2012: $144,5762012Assets 2013: $307,870Liabilities 2013: $233,472Net Assets 2013: $74,3982013Assets 2014: $305,436Liabilities 2014: $244,377Net Assets 2014: $61,0592014Assets 2015: $305,597Liabilities 2015: $256,863Net Assets 2015: $48,7342015Assets 2016: $307,916Liabilities 2016: $280,385Net Assets 2016: $27,5312016Assets 2017: $293,043Liabilities 2017: $270,634Net Assets 2017: $22,4092017Assets 2018: $318,715Liabilities 2018: $260,977Net Assets 2018: $57,7382018Assets 2019: $235,966Liabilities 2019: $254,265Net Assets 2019: -$18,2992019Assets 2020: $236,043Liabilities 2020: $257,627Net Assets 2020: -$21,5842020Assets 2021: $231,769Liabilities 2021: $256,022Net Assets 2021: -$24,2532021Assets 2022: $221,301Liabilities 2022: $259,873Net Assets 2022: -$38,5722022Assets 2023: $220,651Liabilities 2023: $265,084Net Assets 2023: -$44,4332023Assets 2024: $224,001Liabilities 2024: $261,778Net Assets 2024: -$37,7772024Assets 2025: $234,834Liabilities 2025: $268,811Net Assets 2025: -$33,9772025

Highlighted filing

2012

Assets$232,803
Liabilities$144,576
Net Assets$88,227
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $32,851Expenses 2012: $44,936Net Income 2012: -$12,0852012Revenue 2012: $32,851Expenses 2012: $44,936Net Income 2012: -$12,0852012Revenue 2013: $33,974Expenses 2013: $47,803Net Income 2013: -$13,8292013Revenue 2014: $33,030Expenses 2014: $46,369Net Income 2014: -$13,3392014Revenue 2015: $30,622Expenses 2015: $42,947Net Income 2015: -$12,3252015Revenue 2016: $32,426Expenses 2016: $53,629Net Income 2016: -$21,2032016Revenue 2017: $44,309Expenses 2017: $49,431Net Income 2017: -$5,1222017Revenue 2018: $44,804Expenses 2018: $43,645Net Income 2018: $1,1592018Revenue 2019: $44,393Expenses 2019: $45,197Net Income 2019: -$8042019Revenue 2020: $42,745Expenses 2020: $46,030Net Income 2020: -$3,2852020Revenue 2021: $44,096Expenses 2021: $46,765Net Income 2021: -$2,6692021Revenue 2022: $43,896Expenses 2022: $58,215Net Income 2022: -$14,3192022Revenue 2023: $55,638Expenses 2023: $61,499Net Income 2023: -$5,8612023Revenue 2024: $68,091Expenses 2024: $61,435Net Income 2024: $6,6562024Revenue 2025: $67,843Expenses 2025: $64,043Net Income 2025: $3,8002025

Highlighted filing

2012

Revenue$32,851
Expenses$44,936
Net Income-$12,085
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Rent to low income, disabled persons.

Filing and Contact Details

Filer

EIN
04-3366294
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0JOHN MCSOLEY
CompensationExplanation/Compensation/PersonName1MIKE SIMONEAU
CompensationExplanation/Compensation/PersonName2CHARLES STRINGER
CompensationExplanation/Compensation/PersonName3JEFF DUDLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077838
IRS990EZ/CashSavingsAndInvestments/EOY04372
IRS990EZ/ContributionsGiftsGrantsEtc011551
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12085
IRS990EZ/FeesAndOthPymtToIndContractors06960
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032851
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/LandAndBuildings/BOY050000
IRS990EZ/LandAndBuildings/EOY050000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100312
IRS990EZ/NetAssetsOrFundBalancesBOY0100312
IRS990EZ/NetAssetsOrFundBalances/EOY088227
IRS990EZ/NetAssetsOrFundBalancesEOY088227
IRS990EZ/OccupancyRentUtilitiesAndMaint07864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10300 FLYNN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11300 FLYNN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12300 FLYNN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13300 FLYNN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MCSOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE SIMONEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES STRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0185075
IRS990EZ/OtherAssetsTotal/EOY0178431
IRS990EZ/OtherExpensesTotal030112
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RENT TO LOW INCOME, DISABLED PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OWN AND MANAGE A GROUP HOME UNDER DIRECTIVES AND GUIDELINES DESIGNED AND IMPLEMENTED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041698
IRS990EZ/ProgramServiceRevenue021275
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0212601
IRS990EZ/SumOfTotalLiabilities/EOY0144576
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10208 FLYNN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005401
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY COATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024886906
IRS990EZ/TotalAssets/BOY0312913
IRS990EZ/TotalAssets/EOY0232803
IRS990EZ/TotalExpenses044936
IRS990EZ/TotalProgramServiceExpenses041698
IRS990EZ/TotalRevenue032851
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07919
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053892
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0231
IRS990ScheduleA/GrossInvestmentIncome170/Total0475
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc080067
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98690
IRS990ScheduleA/PublicSupportTotal170053892
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011551
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013193
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014240
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06989
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07919
IRS990ScheduleA/Total170/Total053892
IRS990ScheduleA/TotalSupport054367
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 187 CONTRACTS 6,154 GARBAGE AND TRASH REMOVAL 393 TELEPHONE AND ANSWERING 1,462 SNOW REMOVAL 175 MISC. OPERATING AND MAINT 4,682 ADMINISTRATIVE EXPENSES 3,238 INSURANCE 360 NON-INVESTMENT DEPRECIATION 13,461 TOTAL 30,112
IRS990ScheduleO/GeneralExplanation/Explanation1BLDG & FURNITURE 353,460 359,040 LESS ACCUMULATED DEPRECIATION 190,048 203,509 SECURITY DEPOSITS 2,596 2,599 RESTRICTED CASH 17,296 18,528 ESCROW DEPOSIT 1,771 1,773 TOTAL 185,075 178,431
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO THE HOWARD CENTER 210,005 141,977 SECURITY DEPOSIT 2,596 2,599
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043366294
ReturnHeader/Filer/Name/BusinessNameLine10ARROWAY INC
ReturnHeader/Filer/NameControl0ARRO
ReturnHeader/Filer/Phone08026580400
ReturnHeader/Filer/USAddress/AddressLine10300 FLYNN AVENUE
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005401
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0CHARLES STRINGER
ReturnHeader/Officer/Phone08026580400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KITTELL BRANAGAN & SARGENT CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10154 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST ALBANS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005478
ReturnHeader/Preparer/Name0GREGORY SARGENT
ReturnHeader/Preparer/Phone08025249531
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-08T07:56:38-05:00

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
$232,803
Liabilities
$144,576
Net assets
$88,227
Revenue
$32,851
Expenses
$44,936
Net income
-$12,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$2.69$0.34$0.68$0.64$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.24$2.62$0.38$0.68$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.65$0.44$0.56$0.61$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.60$0.39$0.44$0.58$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.56$0.24$0.44$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.58$0.22$0.43$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.36$2.54$0.18$0.44$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.19$2.61$0.58$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.93$2.71$0.22$0.44$0.49$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.80$0.28$0.32$0.54$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.57$0.49$0.31$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.05$2.44$0.61$0.33$0.46$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.33$0.74$0.34$0.48$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.45$0.88$0.33$0.45$0.12
2012Summary only. Only limited summary data is available for this year.$2.33$1.45$0.33$0.45$0.12