Civic Intelligence

Arize Unlimited Inc.

990 • Fiscal year 2017 • EIN 27-1968478

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization Profile
P O Box 677404Orlando, FL 32867

(321) 662-6432

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78,990

Up $9,733 (+14%) from 2016

Net Assets

Up

$78,990

Up $9,733 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$130,000

Up $19,100 (+17%) from 2016

Expenses

Up

$111,393

Up $16,106 (+17%) from 2016

Net Income

Up

$18,607

Up $2,994 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2011: $18,641Liabilities 2011: $9,365Net Assets 2011: $9,2762011Assets 2014: $55,095Liabilities 2014: $0Net Assets 2014: $55,0952014Assets 2015: $53,644Liabilities 2015: $0Net Assets 2015: $53,6442015Assets 2016: $69,257Liabilities 2016: $0Net Assets 2016: $69,2572016Assets 2017: $78,990Liabilities 2017: $0Net Assets 2017: $78,9902017Assets 2018: $91,859Liabilities 2018: $0Net Assets 2018: $91,8592018Assets 2019: $7,012Liabilities 2019: $0Net Assets 2019: $7,0122019Assets 2020: $56,321Liabilities 2020: $0Net Assets 2020: $56,3212020Assets 2021: $66,242Liabilities 2021: $0Net Assets 2021: $66,2422021Assets 2022: $153,985Liabilities 2022: $0Net Assets 2022: $153,9852022Assets 2023: $125,265Liabilities 2023: $118,508Net Assets 2023: $6,7572023Assets 2024: $111,224Liabilities 2024: $109,604Net Assets 2024: $1,6202024Assets 2025: $112,831Liabilities 2025: $109,604Net Assets 2025: $3,2272025

Highlighted filing

2017

Assets$78,990
Liabilities$0
Net Assets$78,990
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $19,2102011Revenue 2014: $101,000Expenses 2014: $99,388Net Income 2014: $1,6122014Revenue 2015: $82,000Expenses 2015: $83,451Net Income 2015: -$1,4512015Revenue 2016: $110,900Expenses 2016: $95,287Net Income 2016: $15,6132016Revenue 2017: $130,000Expenses 2017: $111,393Net Income 2017: $18,6072017Revenue 2018: $120,378Expenses 2018: $107,509Net Income 2018: $12,8692018Revenue 2019: $91,000Expenses 2019: $83,988Net Income 2019: $7,0122019Revenue 2020: $116,924Expenses 2020: $67,615Net Income 2020: $49,3092020Revenue 2021: $100,000Expenses 2021: $90,079Net Income 2021: $9,9212021Revenue 2022: $164,462Expenses 2022: $76,719Net Income 2022: $87,7432022Revenue 2023: $67,550Expenses 2023: $66,778Net Income 2023: $7722023Revenue 2024: $71,800Expenses 2024: $76,937Net Income 2024: -$5,1372024Revenue 2025: $84,830Expenses 2025: $83,223Net Income 2025: $1,6072025

Highlighted filing

2017

Revenue$130,000
Expenses$111,393
Net Income$18,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$130,000
Mission and Program Overview

Mission

We are an organization that serve as supportive employment services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$38,636$29,762▼ $8,874
Cash and Non-Interest-Bearing Accounts$8,874$27,481▲ $18,607
Land, Buildings, and Equipment, Net$21,747$21,747→ $0
Total Assets$69,257$78,990▲ $9,733
Liabilities
Accounts Payable and Accrued Expenses$8,874--
Total Liabilities$8,874$0▼ $8,874
Net Assets / Fund Balance
Unrestricted Net Assets$60,383$78,990▲ $18,607
Total Net Assets Fund Balance$60,383$78,990▲ $18,607
Total Liabilities and Net Assets / Fund Balance$69,257$78,990▲ $9,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,747--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Yolanda PaigePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$130,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$45,190--$45,190
Occupancy$18,000--$18,000
Office Expenses$7,129--$7,129
Fees for Services Legal$6,800--$6,800
Depreciation Depletion$5,164--$5,164
All Other Expenses$4,470--$4,470
Advertising$4,300--$4,300
Information Technology$3,800--$3,800
Insurance$3,516--$3,516
Fees for Services Accounting$2,600--$2,600
Other Expenses$1,200--$1,200
Interest$799--$799
Total Functional Expenses$111,393$0$0$111,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body review and approved form 990 on march 05, 2015. Not review was conducted.”

Governing documents etc available to public Part VI line 19

“The documents are availabre through out internet and at public request”

Filing and Contact Details

Filer

Filer Name
Arize Unlimited Inc
EIN
27-1968478
Address
P O BOX 677404, Orlando, FL 32867

Signing Officer

Name
Yolanda Paige
Title
President
Phone
3216626432
Signed
2018-02-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Yolanda Paige President
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
RV Multi Tax Services
Address
5817 Dahlia dr, Orlando, FL 32807
Preparer
Rhadames Vargas
Phone
4072492527
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“1099 MISC TO SUZI L McQUEEN FOR THE AMOUNT OF 23520.00 AS INDEPENDENT CONTRACTOR”

List of other expenses Part IX line 24E

“Orange county collector................829city or orlando renewal................ 40postage............................... 69repairs and maintenance..............3,336stationary........................... 563telephone............................2,863”

Raw XML Appendix287 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.

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ReturnHeader/FilingSecurityInformation/IPTm009:49:37
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ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,990
Liabilities
$0
Net assets
$78,990
Revenue
$130,000
Expenses
$111,393
Net income
$18,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$1.10$0.03$0.85$0.83$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.10$0.02$0.72$0.77$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.19$0.07$0.68$0.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.64$0.77$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.00$0.90$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.17$0.68$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.91$0.84$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.20$1.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.30$1.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.11$0.95$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.01$0.99$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.09$0.19