Civic Intelligence

Arouet Foundation

990EZ • Fiscal year 2018 • EIN 45-3456191

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

4636 E University DrivePhoenix, AZ 85034

(480) 303-7089

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$151,471

Up $24,288 (+19%) from 2017

Net Assets

$151,471

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,513

Up $62,660 (+128%) from 2017

Expenses

Up

$89,254

Up $41,723 (+88%) from 2017

Net Income

Up

$22,259

Up $20,937 (+1584%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $31,060Liabilities 2011: $02011Assets 2012: $76,889Liabilities 2012: $0Net Assets 2012: $76,8892012Assets 2013: $121,469Liabilities 2013: $0Net Assets 2013: $121,4692013Assets 2014: $104,278Liabilities 2014: $0Net Assets 2014: $104,2782014Assets 2015: $108,950Liabilities 2015: $0Net Assets 2015: $108,9502015Assets 2016: $125,861Liabilities 2016: $02016Assets 2017: $127,183Liabilities 2017: $02017Assets 2018: $151,471Net Assets 2018: $151,4712018Assets 2019: $358,120Liabilities 2019: $12,677Net Assets 2019: $345,4432019Assets 2020: $275,154Liabilities 2020: $8,934Net Assets 2020: $266,2202020Assets 2021: $473,419Liabilities 2021: $9,364Net Assets 2021: $464,0552021Assets 2022: $565,476Liabilities 2022: $6,691Net Assets 2022: $558,7852022Assets 2023: $711,098Liabilities 2023: $107,618Net Assets 2023: $603,4802023Assets 2024: $1,013,498Liabilities 2024: $53,694Net Assets 2024: $959,8042024

Highlighted filing

2018

Assets$151,471
Liabilities-
Net Assets$151,471

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $31,915Expenses 2011: $855Net Income 2011: $31,0602011Revenue 2012: $65,602Expenses 2012: $16,848Net Income 2012: $48,7542012Revenue 2013: $41,185Expenses 2013: $13,555Net Income 2013: $27,6302013Revenue 2014: $13,681Expenses 2014: $30,872Net Income 2014: -$17,1912014Revenue 2015: $22,514Expenses 2015: $17,765Net Income 2015: $4,7492015Revenue 2016: $44,520Expenses 2016: $27,609Net Income 2016: $16,9112016Revenue 2017: $48,853Expenses 2017: $47,531Net Income 2017: $1,3222017Revenue 2018: $111,513Expenses 2018: $89,254Net Income 2018: $22,2592018Revenue 2019: $571,695Expenses 2019: $375,694Net Income 2019: $196,0012019Revenue 2020: $380,079Expenses 2020: $459,302Net Income 2020: -$79,2232020Revenue 2021: $754,486Expenses 2021: $556,656Net Income 2021: $197,8302021Revenue 2022: $857,373Expenses 2022: $762,643Net Income 2022: $94,7302022Revenue 2023: $982,476Expenses 2023: $937,781Net Income 2023: $44,6952023Revenue 2024: $1,843,023Expenses 2024: $1,536,698Net Income 2024: $306,3252024

Highlighted filing

2018

Revenue$111,513
Expenses$89,254
Net Income$22,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$130,387
Mission and Program Overview

Mission

Train felons and ex-felons provide training to felons and ex-felons teaching life skills for a successful transition as a productive member of society

To provide felons and ex-felons with life skills training...

Program Services

DescriptionGrantsExpenses
Mentorship and Leadership : Arouet hosts an extensive year-long Mentorship and Leadership program for women in their first year out of prison. More than 30 women participated in this program where they are matched with a mentor, and participate in a number of workshops, trainings, lunch and learns and social events.-$35,000
TOPS : Transforming our Possibilities takes place inside Perryville Prison. The holistic program focuses on vision, values, life skills, and reentry success; focusing on resume writing, interviewing, business networking, mock interviews, and financial planning and budgeting. 80 women participated, with a 95% graduation rate.-$16,710
TENS : Scholarship program to provide college funding to female ex-felons who have already completed more than 60 college credits towards their bachelor degree.$6,815$6,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison RappingExecutive DirectorFT$0--
Jim HookerDirector-$0--
Michelle CiroccoDirector-$0--
Dana Campbell SaylorDirector-$0--
Colleen SchwabDirector-$0--
Tasneem DoctorDirector-$0--
Chevera TrilloDirector-$0--
Vince BarsoloTreasurer-$0--
Lynne OldhamBoard Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,919$8,670$2,717$5,953
Event 2-$0-$0
Total Events$68,919$8,670$18,874$-10,204
Filing and Contact Details

Filer

Filer Name
Arouet Foundation
EIN
45-3456191
Phone
4803037089
Address
4636 E University Drive, Phoenix, AZ 85034

Signing Officer

Name
Alison Rapping
Title
Executive Director
Signed
2019-11-12

Preparer

Firm
Stevenson CPA LLC
Address
1613 E Montebello Ave, Phoenix, AZ 85016
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

990EZ Part I Line 10 Grants and similar amounts paid

Six scholarships granted to six individuals for a total of $6,815.

990EZ Part I Line 16 Other expenses

Advertising and Marketing $1,759 Bank and Merchant Fees $1,312, Depreciation $247, Equipment and Furniture $527, Gifts and Awards $2,211, Insurance $1,435, Miscellaneous $569, Reimbursable Expense $4,622, Subscriptions $2,489, Supplies and Materials $6,087, Training and Development $696, Travel and Meeting $17,976.

990EZ Part IV Column C Reportable Compensation

The organization receives in kind salaries from related organization TeleVerde. Per IRS requirements, those salaries are not required to be disclosed on Part IV. Alison Rapping, CEO received $80,491 in compensation and $13,421 in benefits.

990EZ Part III Program Service Accomplishments

continued, case management, social support and pre job training.

990EZ Part II Line 24 Other Assets

Accounts Receivable $24,300, Other Current Assets $2,086, Fixed Assets $2,713

Raw XML Appendix230 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Alison Rapping
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Hooker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Cirocco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Campbell Saylor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Vince Barsolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lynne Oldham
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt02029
IRS990EZ/OtherExpensesTotalAmt039914
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IRS990EZ/PrimaryExemptPurposeTxt0To provide felons and ex-felons with life skills training...
IRS990EZ/PrintingPublicationsPostageAmt0639
IRS990EZ/ProgramServiceRevenueAmt027300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TENS : Scholarship program to provide college funding to female ex-felons who have already completed more than 60 college credits towards their bachelor degree.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOPS : Transforming our Possibilities takes place inside Perryville Prison. The holistic program focuses on vision, values, life skills, and reentry success; focusing on resume writing, interviewing, business networking, mock interviews, and financial planning and budgeting. 80 women participated, with a 95% graduation rate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mentorship and Leadership : Arouet hosts an extensive year-long Mentorship and Leadership program for women in their first year out of prison. More than 30 women participated in this program where they are matched with a mentor, and participate in a number of workshops, trainings, lunch and learns and social events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018874
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10204
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089254
IRS990EZ/TotalProgramServiceExpensesAmt058525
IRS990EZ/TotalRevenueAmt0111513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013583
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89000
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257881
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
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IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Six scholarships granted to six individuals for a total of $6,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Marketing $1,759 Bank and Merchant Fees $1,312, Depreciation $247, Equipment and Furniture $527, Gifts and Awards $2,211, Insurance $1,435, Miscellaneous $569, Reimbursable Expense $4,622, Subscriptions $2,489, Supplies and Materials $6,087, Training and Development $696, Travel and Meeting $17,976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization receives in kind salaries from related organization TeleVerde. Per IRS requirements, those salaries are not required to be disclosed on Part IV. Alison Rapping, CEO received $80,491 in compensation and $13,421 in benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3continued, case management, social support and pre job training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable $24,300, Other Current Assets $2,086, Fixed Assets $2,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part I Line 10 Grants and similar amounts paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Part I Line 16 Other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Part IV Column C Reportable Compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ Part III Program Service Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ Part II Line 24 Other Assets
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Rapping
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arouet Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AROU
ReturnHeader/Filer/EIN0453456191
ReturnHeader/Filer/PhoneNum04803037089
ReturnHeader/Filer/USAddress/AddressLine1Txt04636 E University Drive
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09844F81E1408F6ECB932137D33BED7CFDCF518A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09844F81E1408F6ECB932137D33BED7CFDCF518A3
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.3.14.48
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:39:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810918684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stevenson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01613 E Montebello Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06023199243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Stevenson
ReturnHeader/ReturnTs02019-11-13T12:39:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$1.84$1.54$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.98$0.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.86$0.76$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.75$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.38$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.57$0.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.11$0.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.05$0.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.04$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.07$0.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03