Civic Intelligence

Arbor Assets

990EZ • Fiscal year 2015 • EIN 27-1154262

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
2504 Parkview DrFremont, NE 68025

(504) 343-2113

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,954

No earlier filing loaded for comparison.

Net Assets

$68,954

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$18,690

No earlier filing loaded for comparison.

Expenses

$167

No earlier filing loaded for comparison.

Net Income

$18,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $68,954Net Assets 2015: $68,9542015Assets 2016: $82,445Net Assets 2016: $82,4452016Assets 2017: $83,265Net Assets 2017: $83,2652017Assets 2018: $84,457Net Assets 2018: $84,4572018Assets 2019: $54,746Net Assets 2019: $54,7462019

Highlighted filing

2015

Assets$68,954
Liabilities-
Net Assets$68,954
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2015: $18,690Expenses 2015: $167Net Income 2015: $18,5232015Revenue 2016: $14,340Expenses 2016: $849Net Income 2016: $13,4912016Revenue 2017: $2,110Expenses 2017: $1,290Net Income 2017: $8202017Revenue 2018: $2,554Expenses 2018: $1,362Net Income 2018: $1,1922018Revenue 2019: $50Expenses 2019: $29,761Net Income 2019: -$29,7112019

Highlighted filing

2015

Revenue$18,690
Expenses$167
Net Income$18,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$18,690
Mission and Program Overview

Mission

To assist developing nation rural communities in their grass roots efforts to engineer their own localized economic development

Program Services

DescriptionGrantsExpenses
TO ASSIST DEVELOPING NATION RURAL COMMUNITIES IN THEIR GRASS ROOTS EFFORTS TO ENGINEER THEIR OWN LOCALIZED ECONOMIC DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY KRAFKAPresidentPT$0--
MARCIA FOURAKERTreasurerPT$0--
JAMAL ELHAYEKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arbor Assets
EIN
27-1154262
Address
2504 PARKVIEW DR, FREMONT, NE 68025

Signing Officer

Name
Rodney Krafka
Title
President
Phone
5043432113
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Count on That LLC
Address
2401 FOURTH AVE STE 860, SEATTLE, WA 98121-4501
Preparer
Jeffrey D Levell
Phone
2067343706
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Loan to organizations 34,914 52,573 total 34,914 52,573”

Form 990-ez, Part III

“To assist developing nation rural communities in their grass roots efforts to engineer their own localized economic development”

Raw XML Appendix123 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/PersonNm0RODNEY KRAFKA
IRS990EZ/BooksInCareOfDetail/PhoneNum05043432113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02504 PARKVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018686
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068954
IRS990EZ/GrossReceiptsAmt018690
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY KRAFKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA FOURAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMAL ELHAYEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034914
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST DEVELOPING NATION RURAL COMMUNITIES IN THEIR GRASS ROOTS EFFORTS TO ENGINEER THEIR OWN LOCALIZED ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST DEVELOPING NATION RURAL COMMUNITIES IN THEIR GRASS ROOTS EFFORTS TO ENGINEER THEIR OWN LOCALIZED ECONOMIC DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167
IRS990EZ/TotalRevenueAmt018690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.26770
IRS990ScheduleA/PublicSupportTotal509Amt05004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013686
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018690
IRS990ScheduleA/Total509Grp/TotalAmt018690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018690
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN TO ORGANIZATIONS 34,914 52,573 TOTAL 34,914 52,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST DEVELOPING NATION RURAL COMMUNITIES IN THEIR GRASS ROOTS EFFORTS TO ENGINEER THEIR OWN LOCALIZED ECONOMIC DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY KRAFKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05043432113
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARBOR ASSETS
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0271154262
ReturnHeader/Filer/USAddress/AddressLine1Txt02504 PARKVIEW DR
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271496664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNT ON THAT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 FOURTH AVE STE 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981214501
ReturnHeader/PreparerPersonGrp/PhoneNum02067343706
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D LEVELL
ReturnHeader/ReturnTs02016-08-15T11:53:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,954
Liabilities
-
Net assets
$68,954
Revenue
$18,690
Expenses
$167
Net income
$18,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$54.7$54.7$0.05$29.8$29.7
2018Detailed filing. Detailed filing data is available for this year.$84.5$84.5$2.55$1.36$1.19
2017Detailed filing. Detailed filing data is available for this year.$83.3$83.3$2.11$1.29$0.82
2016Detailed filing. Detailed filing data is available for this year.$82.4$82.4$14.3$0.85$13.5
2015Detailed filing. Detailed filing data is available for this year.$69.0$69.0$18.7$0.17$18.5