Civic Intelligence

A R R O W Chtd

990EZ • Fiscal year 2011 • EIN 20-1258254

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 19, 2012

5844 N Sullivan67204
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

34th percentile

-4.0%

Higher net margin than 34% 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

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

49th percentile

-0.9%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$7,330

Down $2,080 (-22%) from 2010

Net Assets

Down

$5,964

Down $2,159 (-27%) from 2010

Liabilities

Up

$1,366

Up $79 (+6.1%) from 2010

Revenue

Down

$53,371

Down $476 (-0.9%) from 2010

Expenses

Up

$55,530

Up $1,245 (+2.3%) from 2010

Net Income

Down

-$2,159

Down $1,721 (-393%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $9,410Liabilities 2010: $1,287Net Assets 2010: $8,1232010Assets 2011: $7,330Liabilities 2011: $1,366Net Assets 2011: $5,9642011Assets 2012: $11,132Liabilities 2012: $824Net Assets 2012: $10,3082012Assets 2013: $5,182Liabilities 2013: $994Net Assets 2013: $4,1882013Assets 2014: $5,959Net Assets 2014: $5,9592014Assets 2015: $9,346Liabilities 2015: $859Net Assets 2015: $8,4872015Assets 2016: $9,499Liabilities 2016: $989Net Assets 2016: $8,5102016Assets 2017: $9,120Liabilities 2017: $915Net Assets 2017: $8,2052017Assets 2018: $15,118Liabilities 2018: $967Net Assets 2018: $14,1512018Assets 2019: $18,141Liabilities 2019: $1,456Net Assets 2019: $16,6852019Assets 2020: $24,010Liabilities 2020: $940Net Assets 2020: $23,0702020Assets 2021: $21,621Liabilities 2021: $845Net Assets 2021: $20,7762021Assets 2022: $24,363Liabilities 2022: $963Net Assets 2022: $23,4002022Assets 2023: $42,092Liabilities 2023: $02023Assets 2024: $40,158Net Assets 2024: $40,1582024

Highlighted filing

2011

Assets$7,330
Liabilities$1,366
Net Assets$5,964

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $53,847Expenses 2010: $54,285Net Income 2010: -$4382010Revenue 2011: $53,371Expenses 2011: $55,530Net Income 2011: -$2,1592011Revenue 2012: $62,831Expenses 2012: $58,487Net Income 2012: $4,3442012Revenue 2013: $55,667Expenses 2013: $61,787Net Income 2013: -$6,1202013Revenue 2014: $54,918Expenses 2014: $53,147Net Income 2014: $1,7712014Revenue 2015: $61,407Expenses 2015: $58,879Net Income 2015: $2,5282015Revenue 2016: $59,037Expenses 2016: $59,014Net Income 2016: $232016Revenue 2017: $61,643Expenses 2017: $61,907Net Income 2017: -$2642017Revenue 2018: $69,541Expenses 2018: $63,595Net Income 2018: $5,9462018Revenue 2019: $65,618Expenses 2019: $63,057Net Income 2019: $2,5612019Revenue 2020: $76,112Expenses 2020: $69,727Net Income 2020: $6,3852020Revenue 2021: $67,765Expenses 2021: $70,059Net Income 2021: -$2,2942021Revenue 2022: $71,148Expenses 2022: $68,524Net Income 2022: $2,6242022Revenue 2023: $145,768Expenses 2023: $127,076Net Income 2023: $18,6922023Revenue 2024: $134,212Expenses 2024: $136,146Net Income 2024: -$1,9342024

Highlighted filing

2011

Revenue$53,371
Expenses$55,530
Net Income-$2,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Individual and family drug and alcohol counseling

Filing and Contact Details

Filer

EIN
20-1258254
Raw XML Appendix172 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/BOY09410
IRS990EZ/CashSavingsAndInvestments/EOY07330
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2159
IRS990EZ/FeesAndOthPymtToIndContractors0590
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts053371
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome068
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08123
IRS990EZ/NetAssetsOrFundBalancesBOY08123
IRS990EZ/NetAssetsOrFundBalances/EOY05964
IRS990EZ/NetAssetsOrFundBalancesEOY05964
IRS990EZ/OccupancyRentUtilitiesAndMaint02200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10250 E WILLIAM THIRD FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113100 W MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12260 N ROCK RD 260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13140 S MILES AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145844 N SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WICHITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WICHITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WICHITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VALLEY CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WICHITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode067201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode167213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode267206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode367147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode467204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation422792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER WOODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR DUNCAN ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF VANZANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM FOREMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INDIVIDUAL AND FAMILY DRUG AND ALCOHOL COUNSELING
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDED DRUG AND ALCOHOL COUNSELING TO INDIVIDUALS AND FAMILIES
IRS990EZ/ProgramServiceRevenue053303
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits030297
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01287
IRS990EZ/SumOfTotalLiabilities/EOY01366
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105844 N SULLIVAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WICHITA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0672041944
IRS990EZ/TheBooksAreInCareOf/NamePerson0A R R O W CHTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03165181965
IRS990EZ/TotalAssets/BOY09410
IRS990EZ/TotalAssets/EOY07330
IRS990EZ/TotalExpenses055530
IRS990EZ/TotalRevenue053371
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1287 Accounts Payable and Accrued Expenses - Ending $1366
IRS990ScheduleO/GeneralExplanation/Explanation1STAFF MEETING $56
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $79
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS $150
IRS990ScheduleO/GeneralExplanation/Explanation4AUTO EXP $480
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $1313
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $2209
IRS990ScheduleO/GeneralExplanation/Explanation7COUNSELOR FEES $17727
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $385
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201258254
ReturnHeader/Filer/Name/BusinessNameLine10A R R O W CHTD
ReturnHeader/Filer/NameControl0ARRO
ReturnHeader/Filer/Phone03165181965
ReturnHeader/Filer/USAddress/AddressLine105844 N SULLIVAN
ReturnHeader/Filer/USAddress/City0WICHITA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-19
ReturnHeader/Officer/Name0KIM FOREMAN
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chase Enterprises Inc dba CEI Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 S Miles Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Valley Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067147
ReturnHeader/Preparer/Name0FRANK B CHASE
ReturnHeader/Preparer/Phone03167553900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-19T13:09:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.34$1.36$0.02
2023Summary only. Only limited summary data is available for this year.$0.42$0.00$1.46$1.27$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.71$0.69$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.68$0.70$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.76$0.70$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.66$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.70$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.62$0.62$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.59$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.61$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.56$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.63$0.58$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.53$0.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.54$0.54$0.00