Civic Intelligence

Arbor Assets

990EZ • Fiscal year 2016 • EIN 27-1154262

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileN/A
2504 Parkview DriveFremont, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,445

Up $13,491 (+20%) from 2015

Net Assets

Up

$82,445

Up $13,491 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$14,340

Down $4,350 (-23%) from 2015

Expenses

Up

$849

Up $682 (+408%) from 2015

Net Income

Down

$13,491

Down $5,032 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$82,445
Liabilities-
Net Assets$82,445
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$14,340
Expenses$849
Net Income$13,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$14,340
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O$1-
Compensation and Service Providers
Top Officer PayScore unavailable

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
Phone
5043432113
Address
2504 Parkview Drive, Fremont, NE 68025

Signing Officer

Name
Rodney Krafka
Title
President
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Count On That LLC
Address
2401 Fourth Avenue Ste 860, Seattle, WA 98121-4501
Preparer
Jeffrey D Levell
Phone
2067346080
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Service Charges $48”

Other Expenses.2

“Rounding Adjustment $1”

Other Assets.1

“Loan to Organizations - Beginning $52573 Loan to Organizations - Ending $3853”

Form 990EZ ,Part III Primary Exempt Purpose

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

Raw XML Appendix152 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 Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fremont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014336
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082445
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014340
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082445
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03853
IRS990EZ/OtherExpensesTotalAmt049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0849
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt014340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43430
IRS990ScheduleA/PublicSupportPY509Pct00.26770
IRS990ScheduleA/PublicSupportTotal509Amt014344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018690
IRS990ScheduleA/Total509Grp/TotalAmt033030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033030
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/ExplanationTxt0Bank Service Charges $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding Adjustment $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan to Organizations - Beginning $52573 Loan to Organizations - Ending $3853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To assist developing nation rural communities in their grass roots efforts to engineer their own localized economic development
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ ,Part III Primary Exempt Purpose
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodney Krafka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arbor Assets
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0271154262
ReturnHeader/Filer/PhoneNum05043432113
ReturnHeader/Filer/USAddress/AddressLine1Txt02504 Parkview Drive
ReturnHeader/Filer/USAddress/CityNm0Fremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Count On That LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 Fourth Avenue Ste 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981214501
ReturnHeader/PreparerPersonGrp/PhoneNum02067346080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Levell
ReturnHeader/ReturnTs02017-06-19T14:15:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,445
Liabilities
-
Net assets
$82,445
Revenue
$14,340
Expenses
$849
Net income
$13,491
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