Civic Intelligence

Arrow Consultation Services Inc.

990 • Fiscal year 2017 • EIN 35-1821191

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2017

Organization ProfileNA

View Organization Page

PO Box 3125Carmel, IN 46082-3125

(317) 815-8333

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,083,922

Down $532,615 (-12%) from 2016

Net Assets

Down

$4,045,465

Down $420,947 (-9.4%) from 2016

Liabilities

Down

$38,457

Down $111,668 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin17th percentile

Revenue

Down

$3,049,548

Down $498,038 (-14%) from 2016

Expenses

Down

$3,470,495

Down $192,065 (-5.2%) from 2016

Net Income

Down

-$420,947

Down $305,973 (-266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,446,788Liabilities 2010: $406,706Net Assets 2010: $6,040,0822010Assets 2011: $6,367,252Liabilities 2011: $372,593Net Assets 2011: $5,994,6592011Assets 2012: $6,010,551Liabilities 2012: $382,314Net Assets 2012: $5,628,2372012Assets 2013: $5,518,526Liabilities 2013: $368,340Net Assets 2013: $5,150,1862013Assets 2014: $5,162,693Liabilities 2014: $309,285Net Assets 2014: $4,853,4082014Assets 2015: $4,873,893Liabilities 2015: $292,507Net Assets 2015: $4,581,3862015Assets 2016: $4,616,537Liabilities 2016: $150,125Net Assets 2016: $4,466,4122016Assets 2017: $4,083,922Liabilities 2017: $38,457Net Assets 2017: $4,045,4652017Assets 2018: $3,758,255Liabilities 2018: $112,631Net Assets 2018: $3,645,6242018Assets 2019: $3,380,735Liabilities 2019: $839,966Net Assets 2019: $2,540,7692019Assets 2020: $2,718,835Liabilities 2020: $605,963Net Assets 2020: $2,112,8722020Assets 2021: $2,405,575Liabilities 2021: $226,403Net Assets 2021: $2,179,1722021Assets 2022: $2,381,417Liabilities 2022: $221,806Net Assets 2022: $2,159,6112022Assets 2023: $2,185,765Liabilities 2023: $206,958Net Assets 2023: $1,978,8072023Assets 2024: $2,418,263Liabilities 2024: $250,986Net Assets 2024: $2,167,2772024Assets 2025: $2,494,568Liabilities 2025: $304,492Net Assets 2025: $2,190,0762025

Highlighted filing

2017

Assets$4,083,922
Liabilities$38,457
Net Assets$4,045,465
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,704,9012010Expenses 2011: $4,636,7392011Expenses 2012: $4,517,3162012Expenses 2013: $4,369,0062013Revenue 2014: $3,738,964Expenses 2014: $4,035,742Net Income 2014: -$296,7782014Revenue 2015: $3,610,892Expenses 2015: $3,882,914Net Income 2015: -$272,0222015Revenue 2016: $3,547,586Expenses 2016: $3,662,560Net Income 2016: -$114,9742016Revenue 2017: $3,049,548Expenses 2017: $3,470,495Net Income 2017: -$420,9472017Revenue 2018: $3,066,164Expenses 2018: $3,466,005Net Income 2018: -$399,8412018Revenue 2019: $3,246,363Expenses 2019: $4,351,218Net Income 2019: -$1,104,8552019Revenue 2020: $3,314,872Expenses 2020: $3,742,769Net Income 2020: -$427,8972020Revenue 2021: $3,663,487Expenses 2021: $3,603,209Net Income 2021: $60,2782021Revenue 2022: $3,771,636Expenses 2022: $3,791,197Net Income 2022: -$19,5612022Revenue 2023: $3,703,475Expenses 2023: $3,884,279Net Income 2023: -$180,8042023Revenue 2024: $4,496,032Expenses 2024: $4,307,562Net Income 2024: $188,4702024Revenue 2025: $4,662,042Expenses 2025: $4,639,243Net Income 2025: $22,7992025

Highlighted filing

2017

Revenue$3,049,548
Expenses$3,470,495
Net Income-$420,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2017
Return Version
2016v3.1
Gross Receipts
$3,049,548
Mission and Program Overview

Mission

To provide community based housing for clients who are under the supervision of the indiana fssa, division of disability, aging and rehabilitative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,891,843$3,677,685▼ $214,158
Accounts Receivable$635,767$285,135▼ $350,632
Prepaid Expenses and Deferred Charges$73,959$87,659▲ $13,700
Land, Buildings, and Equipment, Net$11,968$30,443▲ $18,475
Total Assets$4,616,537$4,083,922▼ $532,615
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,125$38,457▼ $111,668
Total Liabilities$150,125$38,457▼ $111,668
Net Assets / Fund Balance
Unrestricted Net Assets$4,466,412$4,045,465▼ $420,947
Total Net Assets Fund Balance$4,466,412$4,045,465▼ $420,947
Total Liabilities and Net Assets / Fund Balance$4,616,537$4,083,922▼ $532,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,443$159,520$189,963
Other Land Buildings-$68,897$68,897
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
M Elizabeth BuschmannPresident/ex
Michael DawsonMember at La
Jeannine JohnsonSecretary
Kenneth BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,048,942
Investment Income
$606
Other Revenue
$0
Change in Net Assets
$-420,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,049,548
Total Revenue per Audited Statements
$3,049,548
Total Revenue per Form 990
$3,049,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,369,470
Other Expenses$1,101,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,517$777,150-$1,966,667
Other Employee Benefits$135,544$89,722-$225,266
Payroll Taxes$84,152$59,323-$143,475
Insurance-$81,760-$81,760
Fees for Services Other$81,393--$81,393
Fees for Services Accounting-$62,320-$62,320
Occupancy-$43,395-$43,395
Pension Plan Contributions$19,475$14,587-$34,062
All Other Expenses$18,438$11,742-$30,180
Office Expenses-$27,747-$27,747
Travel-$23,696-$23,696
Other Expenses$634,924$20,337-$20,337
Depreciation Depletion-$9,069-$9,069
Advertising-$7,838-$7,838
Total Functional Expenses$2,163,443$1,307,052$0$3,470,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,470,495
Total Expenses per Audited Statements$3,470,495
Total Expenses per Form 990$3,470,495
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
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, Page 6, Part VI, Line 11B

“Reviewed by president, who approves the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“The tax forms are available at the administrative office during operating hours.”

Filing and Contact Details

Filer

Filer Name
Arrow Consultation Services Inc
EIN
35-1821191
Phone
3178158333
Address
PO BOX 3125, CARMEL, IN 46082-3125

Signing Officer

Name
M Elizabeth Buschmann
Title
President/exec Director
Phone
3178158333
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Elizabeth Buschmann
Formed
1990
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
89

Preparer

Firm
Humphrey CPA Group LLC
Address
445 N PENNSYLVANIA ST STE 941, INDIANAPOLIS, IN 46204
Preparer
Rodney J Humphrey CPA
Phone
3174353447
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017839387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189963
IRS990ScheduleD/ExpensesSubtotalAmt03470495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068897
IRS990ScheduleD/RevenueSubtotalAmt03049548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030443
IRS990ScheduleD/TotalExpensesPerForm990Amt03470495
IRS990ScheduleD/TotalRevenuePerForm990Amt03049548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03049548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03470495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT, WHO APPROVES THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX FORMS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE DURING OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04616537
IRS990/TotalAssetsEOYAmt04083922
IRS990/TotalAssetsGrp/BOYAmt04616537
IRS990/TotalAssetsGrp/EOYAmt04083922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01307052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02163443
IRS990/TotalFunctionalExpensesGrp/TotalAmt03470495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150125
IRS990/TotalLiabilitiesEOYAmt038457
IRS990/TotalLiabilitiesGrp/BOYAmt0150125
IRS990/TotalLiabilitiesGrp/EOYAmt038457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04466412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04045465
IRS990/TotalProgramServiceExpensesAmt02163443
IRS990/TotalProgramServiceRevenueAmt03048942
IRS990/TotalRevenueGrp/ExclusionAmt0606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03048942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03049548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04616537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04083922
IRS990/TravelGrp/ManagementAndGeneralAmt023696
IRS990/TravelGrp/TotalAmt023696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04466412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04045465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3125
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0460823125
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M ELIZABETH BUSCHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03178158333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROW CONSULTATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0351821191
ReturnHeader/Filer/PhoneNum03178158333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3125
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0460823125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUMPHREY CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 N PENNSYLVANIA ST STE 941
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03174353447
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUMPHREY CPA
ReturnHeader/ReturnTs02018-05-04T13:39:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,083,922
Liabilities
$38,457
Net assets
$4,045,465
Revenue
$3,049,548
Expenses
$3,470,495
Net income
-$420,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.19$4.66$4.64$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.25$2.17$4.50$4.31$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.21$1.98$3.70$3.88$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.22$2.16$3.77$3.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.23$2.18$3.66$3.60$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.61$2.11$3.31$3.74$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.84$2.54$3.25$4.35$1.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.11$3.65$3.07$3.47$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.05$3.05$3.47$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.15$4.47$3.55$3.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.29$4.58$3.61$3.88$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.31$4.85$3.74$4.04$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.37$5.15$4.37
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.38$5.63$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.37$5.99$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.41$6.04$4.70