Civic Intelligence

Golden Arrow

990EZ • Fiscal year 2022 • EIN 38-3500090

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 22, 2022

206 E Nepessing StreetLapeer, MI 48446

(810) 660-8333

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$17,585

Up $4,664 (+36%) from 2021

Net Assets

Up

$11,795

Up $3,466 (+42%) from 2021

Liabilities

Up

$5,790

Up $1,198 (+26%) from 2021

Revenue

Up

$136,064

Up $631 (+0.5%) from 2021

Expenses

Up

$132,598

Up $4,369 (+3.4%) from 2021

Net Income

Down

$3,466

Down $3,738 (-52%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$17,585
Liabilities$5,790
Net Assets$11,795

Operations Trend

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

2022

Revenue$136,064
Expenses$132,598
Net Income$3,466
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 22, 2022
Return Version
2021v4.2
Gross Receipts
$136,064
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-$4,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY GALBRAITHSecretaryPT$0--
AMANDA BRISENOTreasurerPT$0--
ZACHARY LOGANPresidentPT$0--
LINDA HYSLOPDirectorPT$0--
DAVID ONEALDirectorPT$0--
JAMES MCRAEDirectorPT$0--
KRSTAL HARTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Golden Arrow
EIN
38-3500090
Address
206 E NEPESSING STREET, LAPEER, MI 48446

Signing Officer

Name
Amanda Brisino
Title
Treasurer
Phone
8106608333
Signed
2022-11-22
Discuss with paid preparer
Yes

Preparer

Firm
SULLIVAN and SULLIVAN CPA PC
Address
1100 S LAPEER ROAD PO BOX 346, LAPEER, MI 48446
Preparer
Tamara S Miller
Phone
8106648474
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 100office expense 2,262vehicle expense 135advertising 1,000insurance 1,807equipment lease 1,399dues, subscriptions and fees 137meals and entertainment 506bank charges 38supplies 1,282uniforms 21

Description of other assets Part II line 24

Category beginning of year end of yearequipment net 100 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued payroll taxes 4,592 5,790

Raw XML Appendix174 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/PersonNm0TIMOTHY GALBRAITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08106608333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 E NEPESSING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAPEER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017585
IRS990EZ/GrossReceiptsAmt0136064
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011795
IRS990EZ/OccupancyRentUtltsAndMaintAmt027166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY GALBRAITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA BRISENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACHARY LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HYSLOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ONEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRSTAL HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING FOR EMOTIONALLY IMPAIRED PEOP
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085168
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04592
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132598
IRS990EZ/TotalProgramServiceExpensesAmt04155
IRS990EZ/TotalRevenueAmt0136064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05110
IRS990ScheduleA/PublicSupportPY170Pct00.06040
IRS990ScheduleA/PublicSupportTotal170Amt030592
IRS990ScheduleA/SubstantialContributorsTotAmt0567763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598355
IRS990ScheduleA/TotalSupportAmt0598357
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 100OFFICE EXPENSE 2,262VEHICLE EXPENSE 135ADVERTISING 1,000INSURANCE 1,807EQUIPMENT LEASE 1,399DUES, SUBSCRIPTIONS AND FEES 137MEALS AND ENTERTAINMENT 506BANK CHARGES 38SUPPLIES 1,282UNIFORMS 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 4,592 5,790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA BRISINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08106608333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOLDEN ARROW
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0383500090
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 E NEPESSING STREET
ReturnHeader/Filer/USAddress/CityNm0LAPEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN and SULLIVAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S LAPEER ROAD PO BOX 346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048446
ReturnHeader/PreparerPersonGrp/PhoneNum08106648474
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S MILLER
ReturnHeader/ReturnTs02023-05-03T10:45:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRISINO
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits