Civic Intelligence

A R R O W Chtd

990EZ • Fiscal year 2014 • EIN 20-1258254

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

5844 N SullivanWichita, KS 67204

(316) 518-1965

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$19,864

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$5,959

Up $777 (+15%) from 2013

Net Assets

Up

$5,959

Up $1,771 (+42%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,918

Down $749 (-1.3%) from 2013

Expenses

Down

$53,147

Down $8,640 (-14%) from 2013

Net Income

Up

$1,771

Up $7,891 (+129%) from 2013

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

2014

Assets$5,959
Liabilities-
Net Assets$5,959

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

2014

Revenue$54,918
Expenses$53,147
Net Income$1,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$54,918
Mission and Program Overview

Mission

Individual and family drug and alcohol counseling

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDED DRUG AND ALCOHOL COUNSELING TO INDIVIDUALS AND FAMILIES$53,148-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM FOREMANExecutive DirecFT$19,864-$19,864
FRANK CHASEDirector-$0--
JEFF VANZANDTDirector-$0--
DR DUNCAN ROSEChairman-$0--
JENNIFER WOODSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
A R R O W Chtd
EIN
20-1258254
Phone
3165181965
Address
5844 N SULLIVAN, WICHITA, KS 67204

Signing Officer

Name
Kim Foreman
Title
Executive Direc
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Chase Enterprises Inc dba CEI Tax Service
Address
946 N West St, Wichita, KS 67203
Preparer
Frank B Chase
Phone
3167553900
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $879

Other Expenses.1

COUNSELOR FEES $18156

Other Expenses.2

TELEPHONE $1572

Other Expenses.3

SUPPLIES $758

Other Expenses.4

AUTO EXP $708

Other Expenses.5

BANK CHARGES $60

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $994 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix141 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/PersonNm0A R R O W CHTD
IRS990EZ/BooksInCareOfDetail/PhoneNum03165181965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05844 N SULLIVAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0672041944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05959
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054918
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05959
IRS990EZ/OccupancyRentUtltsAndMaintAmt03095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF VANZANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR DUNCAN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER WOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDIVIDUAL AND FAMILY DRUG AND ALCOHOL COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt054858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDED DRUG AND ALCOHOL COUNSELING TO INDIVIDUALS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0994
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053147
IRS990EZ/TotalProgramServiceExpensesAmt053148
IRS990EZ/TotalRevenueAmt054918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNSELOR FEES $18156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXP $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $994 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM FOREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A R R O W CHTD
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0201258254
ReturnHeader/Filer/PhoneNum03165181965
ReturnHeader/Filer/USAddress/AddressLine1Txt05844 N SULLIVAN
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chase Enterprises Inc dba CEI Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0946 N West St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067203
ReturnHeader/PreparerPersonGrp/PhoneNum03167553900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK B CHASE
ReturnHeader/ReturnTs02015-03-06T10:57:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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