Civic Intelligence

Arbor Assets

990EZ • Fiscal year 2017 • EIN 27-1154262

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,265

Up $820 (+1.0%) from 2016

Net Assets

Up

$83,265

Up $820 (+1.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$2,110

Down $12,230 (-85%) from 2016

Expenses

Up

$1,290

Up $441 (+52%) from 2016

Net Income

Down

$820

Down $12,671 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$83,265
Liabilities-
Net Assets$83,265
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$2,110
Expenses$1,290
Net Income$820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,110
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To assist developing nation rural communities in their grass roots efforts to engineer their own localized econimic development.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney KrafkaPresidentPT$0--
Marcia FourackerTreasurerPT$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
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Count on That
Address
2401 Fourth Ave Suite 860, Seattle, WA 98121
Preparer
Jeffrey Levell
Phone
2067346080
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Charges $90”

Other Assets.1

“Loan - Beginning $3853 Loan - Ending $43853”

Raw XML Appendix137 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/BOYAmt078592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02106
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02110
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083265
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 Fouracker
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/BOYAmt03853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043853
IRS990EZ/OtherExpensesTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist developing nation rural communities in their grass roots efforts to engineer their own localized econimic development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist developing nation rural communities in their grass roots efforts to engineer their own localized econimic development.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01290
IRS990EZ/TotalRevenueAmt02110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035128
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt035140
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018690
IRS990ScheduleA/Total509Grp/TotalAmt035140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan - Beginning $3853 Loan - Ending $43853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodney Krafka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0271496664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Count on That
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 Fourth Ave Suite 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02067346080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Levell
ReturnHeader/ReturnTs02018-11-14T19:51:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,265
Liabilities
-
Net assets
$83,265
Revenue
$2,110
Expenses
$1,290
Net income
$820
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