Civic Intelligence

Arkat USA Inc.

990 • Fiscal year 2020 • EIN 41-1989706

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization ProfileWWW.ARKAT-USA.ORG
7900 Xerxes Avenue South No 2000Bloomington, MN 55431

(952) 896-5100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

55%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$216,631

Up $77,101 (+55%) from 2019

Net Assets

Up

$216,631

Up $77,101 (+55%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$174,473

Up $7,373 (+4.4%) from 2019

Expenses

Down

$97,372

Down $48,667 (-33%) from 2019

Net Income

Up

$77,101

Up $56,040 (+266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $275,952Liabilities 2011: $0Net Assets 2011: $275,9522011Assets 2012: $291,125Liabilities 2012: $0Net Assets 2012: $291,1252012Assets 2013: $243,151Liabilities 2013: $0Net Assets 2013: $243,1512013Assets 2014: $189,448Liabilities 2014: $0Net Assets 2014: $189,4482014Assets 2015: $145,478Liabilities 2015: $0Net Assets 2015: $145,4782015Assets 2016: $308,650Liabilities 2016: $0Net Assets 2016: $308,6502016Assets 2017: $197,545Liabilities 2017: $0Net Assets 2017: $197,5452017Assets 2018: $118,468Liabilities 2018: $0Net Assets 2018: $118,4682018Assets 2019: $139,530Liabilities 2019: $0Net Assets 2019: $139,5302019Assets 2020: $216,631Liabilities 2020: $0Net Assets 2020: $216,6312020Assets 2021: $256,275Liabilities 2021: $0Net Assets 2021: $256,2752021Assets 2022: $131,436Liabilities 2022: $0Net Assets 2022: $131,4362022Assets 2023: $76,720Liabilities 2023: $0Net Assets 2023: $76,7202023Assets 2024: $60,794Liabilities 2024: $0Net Assets 2024: $60,7942024

Highlighted filing

2020

Assets$216,631
Liabilities$0
Net Assets$216,631
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2011: $114,502Expenses 2011: $113,515Net Income 2011: $9872011Revenue 2012: $142,850Expenses 2012: $127,677Net Income 2012: $15,1732012Revenue 2013: $82,162Expenses 2013: $130,136Net Income 2013: -$47,9742013Revenue 2014: $187,487Expenses 2014: $241,190Net Income 2014: -$53,7032014Revenue 2015: $191,127Expenses 2015: $235,098Net Income 2015: -$43,9712015Revenue 2016: $316,803Expenses 2016: $153,631Net Income 2016: $163,1722016Revenue 2017: $117,790Expenses 2017: $228,895Net Income 2017: -$111,1052017Revenue 2018: $116,632Expenses 2018: $195,710Net Income 2018: -$79,0782018Revenue 2019: $167,100Expenses 2019: $146,039Net Income 2019: $21,0612019Revenue 2020: $174,473Expenses 2020: $97,372Net Income 2020: $77,1012020Revenue 2021: $172,314Expenses 2021: $157,695Net Income 2021: $14,6192021Revenue 2022: $17,485Expenses 2022: $116,245Net Income 2022: -$98,7602022Revenue 2023: $15,688Expenses 2023: $86,567Net Income 2023: -$70,8792023Revenue 2024: $75,896Expenses 2024: $96,357Net Income 2024: -$20,4612024

Highlighted filing

2020

Revenue$174,473
Expenses$97,372
Net Income$77,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$178,802
Mission and Program Overview

Mission

Gather, preserve and make generally available without restriction to all information in chemistry through different means, including arkivoc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,530$216,631▲ $77,101
Total Assets$139,530$216,631▲ $77,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,530$216,631▲ $77,101
Total Net Assets Fund Balance$139,530$216,631▲ $77,101
Total Liabilities and Net Assets / Fund Balance$139,530$216,631▲ $77,101
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric ScrivenPresident, Director
Andrew J AanonsonDirector
Linde KatritzkyDirector
Rupert a KatritzkyDirector
Nicholas BodorSecretary, Director
Orlin D Te SlaaTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$0
Investment Income
$8,857
Other Revenue
$15,616
All Other Contributions
$150,000
Change in Net Assets
$77,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,372
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 Legal$7,333$14,666-$21,999
Other Expenses$3,496$2,555-$3,496
Total Functional Expenses$74,372$23,000$0$97,372
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Orlin D Te SlaaFormer TreasurerThe Former Treasurer, Orlin D. Te Slaa, Billed the Organization for Legal Services Performed in 2020. the Transactions Were Well Documented and Billed at Standard Hourly Rates. the Organization Is Satisfied With the Work and Sees Great Value in the Work Performed. Also, the Organization Knows the Amount Were Billed Fairly.No$22,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Linde katritzky and rupert katritzky are mother and son.”

Form 990, Part VI, Section B, Line 11B

“Each director was provided a copy via email.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Arkat USA Inc
EIN
41-1989706
Phone
9528965100
Address
7900 XERXES AVENUE SOUTH NO 2000, BLOOMINGTON, MN 55431

Signing Officer

Name
Eric Scriven
Title
President, Director
Phone
3175090081
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Scriven
Formed
2000
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lb Carlson Llp
Address
605 HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Michael T Niznik CPA
Phone
7635358150
Raw XML Appendix338 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05810
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02828 NW 105TH DRIVE
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032606
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ARKAT-USA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SCRIVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03175090081
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKAT USA INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0411989706
ReturnHeader/Filer/PhoneNum09528965100
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 XERXES AVENUE SOUTH NO 2000
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LB CARLSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 HIGHWAY 169 SUITE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07635358150
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T NIZNIK CPA
ReturnHeader/ReturnTs02021-08-04T17:02:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCRIVEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,631
Liabilities
$0
Net assets
$216,631
Revenue
$174,473
Expenses
$97,372
Net income
$77,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.76$0.96$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.16$0.87$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.17$1.16$0.99
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.72$1.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.74$0.97$0.77
2019Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.67$1.46$0.21
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.17$1.96$0.79
2017Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$1.18$2.29$1.11
2016Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$3.17$1.54$1.63
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$1.91$2.35$0.44
2014Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$1.87$2.41$0.54
2013Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.82$1.30$0.48
2012Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$1.43$1.28$0.15
2011Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$1.15$1.14$0.01