Civic Intelligence

The Golden Arrow

990EZ • Fiscal year 2016 • EIN 38-3500090

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 23, 2016

Organization Profile
24 S CourtLapeer, MI 48446

(810) 660-8333

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$23,349

Down $7,200 (-24%) from 2015

Net Assets

Down

$21,783

Down $4,812 (-18%) from 2015

Liabilities

Down

$1,566

Down $2,388 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$98,561

Up $11,336 (+13%) from 2015

Expenses

Up

$105,945

Up $27,594 (+35%) from 2015

Net Income

Down

-$7,384

Down $16,258 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2011: $8,548Liabilities 2011: $4,343Net Assets 2011: $4,2052011Assets 2012: $9,028Liabilities 2012: $3,175Net Assets 2012: $5,8532012Assets 2014: $20,932Liabilities 2014: $3,211Net Assets 2014: $17,7212014Assets 2015: $30,549Liabilities 2015: $3,954Net Assets 2015: $26,5952015Assets 2016: $23,349Liabilities 2016: $1,566Net Assets 2016: $21,7832016Assets 2017: $10,778Liabilities 2017: $334Net Assets 2017: $10,4442017Assets 2018: $8,602Liabilities 2018: $1,864Net Assets 2018: $6,7382018Assets 2019: $20,406Liabilities 2019: $1,708Net Assets 2019: $18,6982019Assets 2020: $3,325Liabilities 2020: $2,200Net Assets 2020: $1,1252020Assets 2021: $12,921Liabilities 2021: $4,592Net Assets 2021: $8,3292021Assets 2022: $17,585Liabilities 2022: $5,790Net Assets 2022: $11,7952022Assets 2024: $24,530Liabilities 2024: $5,161Net Assets 2024: $19,3692024Assets 2025: $26,731Liabilities 2025: $4,475Net Assets 2025: $22,2562025

Highlighted filing

2016

Assets$23,349
Liabilities$1,566
Net Assets$21,783
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $74,285Expenses 2011: $78,780Net Income 2011: -$4,4952011Revenue 2012: $84,119Expenses 2012: $82,471Net Income 2012: $1,6482012Revenue 2014: $58,429Expenses 2014: $62,847Net Income 2014: -$4,4182014Revenue 2015: $87,225Expenses 2015: $78,351Net Income 2015: $8,8742015Revenue 2016: $98,561Expenses 2016: $105,945Net Income 2016: -$7,3842016Revenue 2017: $97,217Expenses 2017: $108,556Net Income 2017: -$11,3392017Revenue 2018: $109,746Expenses 2018: $113,452Net Income 2018: -$3,7062018Revenue 2019: $118,015Expenses 2019: $106,055Net Income 2019: $11,9602019Revenue 2020: $99,100Expenses 2020: $116,673Net Income 2020: -$17,5732020Revenue 2021: $135,433Expenses 2021: $128,229Net Income 2021: $7,2042021Revenue 2022: $136,064Expenses 2022: $132,598Net Income 2022: $3,4662022Revenue 2024: $151,100Expenses 2024: $153,393Net Income 2024: -$2,2932024Revenue 2025: $154,888Expenses 2025: $152,001Net Income 2025: $2,8872025

Highlighted filing

2016

Revenue$98,561
Expenses$105,945
Net Income-$7,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$98,561
Mission and Program Overview

Mission

Counseling for emotionally impaired peop

Program Services

DescriptionGrantsExpenses
PROVIDE A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS-$6,707
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SAYLESDirectorFT$33,602$2,648$36,250
BRIAN BULTERPresidentPT$0--
MARK JOHNSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Golden Arrow
EIN
38-3500090
Address
24 S COURT, LAPEER, MI 48446

Signing Officer

Name
Jennifer Sayles
Title
Director
Phone
8106608333
Signed
2016-11-23
Discuss with paid preparer
Yes

Preparer

Firm
SULLIVAN and SULLIVAN CPAS PC
Address
1100 S LAPEER ROAD, LAPEER, MI 48446
Preparer
Tamara S Miller
Phone
8106648475
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,474office expense 1,320dues and subscriptions 65license and fees 111insurance 1,807bank charges 5travel 25meals and entertainment 410continuing education 605equipment lease 907vehicle expense 572”

Other changes in net assets or fund balances Part I line 20

“Description amountwrite of liability jimho 2,572”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment net 7,995 6,361”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll taxes 1,382 1,566acoounts payable jimho 2,572 0”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER SAYLES
IRS990EZ/BooksInCareOfDetail/PhoneNum08106608333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 S COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAPEER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/ExcessOrDeficitForYearAmt0-7384
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt098561
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021783
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021783
IRS990EZ/OccupancyRentUtltsAndMaintAmt017178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06361
IRS990EZ/OtherChangesInNetAssetsAmt02572
IRS990EZ/OtherExpensesTotalAmt08301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING FOR EMOTIONALLY IMPAIRED PEOP
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071185
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03954
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105945
IRS990EZ/TotalProgramServiceExpensesAmt06707
IRS990EZ/TotalRevenueAmt098561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56930
IRS990ScheduleA/PublicSupportPY170Pct00.78000
IRS990ScheduleA/PublicSupportTotal170Amt0229332
IRS990ScheduleA/SubstantialContributorsTotAmt0172802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086739
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402134
IRS990ScheduleA/TotalSupportAmt0402847
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/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,474OFFICE EXPENSE 1,320DUES AND SUBSCRIPTIONS 65LICENSE AND FEES 111INSURANCE 1,807BANK CHARGES 5TRAVEL 25MEALS AND ENTERTAINMENT 410CONTINUING EDUCATION 605EQUIPMENT LEASE 907VEHICLE EXPENSE 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWRITE OF LIABILITY JIMHO 2,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET 7,995 6,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 1,382 1,566ACOOUNTS PAYABLE JIMHO 2,572 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SAYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08106608333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOLDEN ARROW
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0383500090
ReturnHeader/Filer/USAddress/AddressLine1Txt024 S COURT
ReturnHeader/Filer/USAddress/CityNm0LAPEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN and SULLIVAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S LAPEER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048446
ReturnHeader/PreparerPersonGrp/PhoneNum08106648475
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S MILLER
ReturnHeader/ReturnTs02016-12-22T15:42:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$23,349
Liabilities
$1,566
Net assets
$21,783
Revenue
$98,561
Expenses
$105,945
Net income
-$7,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$1.55$1.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.19$1.51$1.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$1.36$1.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.35$1.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.99$1.17$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$1.18$1.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.10$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.97$1.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.99$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.87$0.78$0.09
2014Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.58$0.63$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.84$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.04$0.04$0.74$0.79$0.04