Civic Intelligence

Arma International Educational Foundation

990EZ • Fiscal year 2019 • EIN 31-1556655

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileN/A
11880 College BlvdOverland Park, KS 66210

(913) 341-3808

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE B60 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE B60 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-2.4%

Faster asset growth than 44% of similar nonprofits.

2019 filings • NTEE B60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE B60 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$483,120

Down $11,908 (-2.4%) from 2018

Net Assets

Down

$482,391

Down $12,637 (-2.6%) from 2018

Liabilities

Up

$729

Up $729 from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$51,143

Down $34,214 (-40%) from 2018

Expenses

Down

$63,780

Down $1,575 (-2.4%) from 2018

Net Income

Down

-$12,637

Down $32,639 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2016: $441,112Net Assets 2016: $441,1122016Assets 2017: $475,026Net Assets 2017: $475,0262017Assets 2018: $495,028Liabilities 2018: $0Net Assets 2018: $495,0282018Assets 2019: $483,120Liabilities 2019: $729Net Assets 2019: $482,3912019Assets 2020: $494,074Net Assets 2020: $494,0742020Assets 2021: $646,668Liabilities 2021: $750Net Assets 2021: $645,9182021Assets 2022: $0Net Assets 2022: $645,9182022Assets 2023: $567,609Liabilities 2023: $1,500Net Assets 2023: $566,1092023Assets 2024: $580,310Liabilities 2024: $0Net Assets 2024: $580,3102024

Highlighted filing

2019

Assets$483,120
Liabilities$729
Net Assets$482,391
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2016: $33,644Expenses 2016: $87,773Net Income 2016: -$54,1292016Revenue 2017: $79,545Expenses 2017: $45,631Net Income 2017: $33,9142017Revenue 2018: $85,357Expenses 2018: $65,355Net Income 2018: $20,0022018Revenue 2019: $51,143Expenses 2019: $63,780Net Income 2019: -$12,6372019Revenue 2020: $51,567Expenses 2020: $39,884Net Income 2020: $11,6832020Revenue 2021: $167,523Expenses 2021: $15,679Net Income 2021: $151,8442021Revenue 2022: $02022Revenue 2023: $94,981Expenses 2023: $53,407Net Income 2023: $41,5742023Revenue 2024: $78,658Expenses 2024: $64,457Net Income 2024: $14,2012024

Highlighted filing

2019

Revenue$51,143
Expenses$63,780
Net Income-$12,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$51,143
Mission and Program Overview

Mission

Generate and provide resources for education and research to affect positive change in the use, access and understanding of records and information. Provide scholarship opportunities for undergraduate and advanced degrees in records management. Conduct research on professional topics.

Program Services

DescriptionGrantsExpenses
Scholoarships & grants$19,000-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray DavisTreasurer-$0--
Michael SmithTrustee-$0--
Donald ForceChairman-$0--
Chad DoranTrustee-$0--
Gita WerapitiyaVice Chair-$0--
Rob McLauchinTrustee-$0--
Tyler SelleTrustee-$0--
Filing and Contact Details

Filer

Filer Name
ARMA International Educational
EIN
31-1556655
Phone
9133413808
Address
11880 College Blvd, Overland Park, KS 66210

Signing Officer

Name
Ray Davis
Title
Treasurer
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Alan Douglas CPA
Address
495 Union Avenue, Middlesex, NJ 08846
Preparer
Alan B Douglas
Phone
7328050100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $19000”

Other Expenses.1005

“Travel $14059”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3934”

Other Expenses.1012

“Insurance $1255”

Other Expenses.1

“Fundraising prizes $2323”

Other Expenses.2

“Computer software $1993”

Other Expenses.4

“Web Master $742”

Other Expenses.6

“Bank fees $716”

Total Liabilities.1

“Crdit card due - Beginning $0 Crdit card due - Ending $729”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06097904004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 Delaware Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palmyra
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0495028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0483120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022061
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019000
IRS990EZ/GrossReceiptsAmt051143
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0495028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0482391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0495028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0482391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donald Force
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chad Doran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gita Werapitiya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rob McLauchin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tyler Selle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Generate and provide resources for education and research to affect positive change in the use, access and understanding of records and information. Provide scholarship opportunities for undergraduate and advanced degrees in records management. Conduct research on professional topics.
IRS990EZ/PrintingPublicationsPostageAmt02341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholoarships & grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063780
IRS990EZ/TotalProgramServiceExpensesAmt019000
IRS990EZ/TotalRevenueAmt051143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt084659
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025110
IRS990ScheduleA/Total509Grp/TotalAmt084659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $14059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising prizes $2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer software $1993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Master $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Crdit card due - Beginning $0 Crdit card due - Ending $729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMA International Educational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARMA
ReturnHeader/Filer/EIN0311556655
ReturnHeader/Filer/PhoneNum09133413808
ReturnHeader/Filer/USAddress/AddressLine1Txt011880 College Blvd
ReturnHeader/Filer/USAddress/CityNm0Overland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222600227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan Douglas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middlesex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008846
ReturnHeader/PreparerPersonGrp/PhoneNum07328050100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan B Douglas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T09:57:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,120
Liabilities
$729
Net assets
$482,391
Revenue
$51,143
Expenses
$63,780
Net income
-$12,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.79$0.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.02$5.66$0.95$0.53$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.00$6.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.46$1.68$0.16$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.94$4.94$0.52$0.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$0.51$0.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.85$0.65$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.80$0.46$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.34$0.88$0.54