Civic Intelligence

Association for Resale Innovation

990EZ • Fiscal year 2015 • EIN 45-3615242

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

312 SW 3rd StreetCorvallis, OR 97333

(541) 740-0697

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

45%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,241

Up $5,098 (+46%) from 2014

Net Assets

$16,241

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$13,900

Up $4,314 (+45%) from 2014

Expenses

Down

$8,802

Down $1,982 (-18%) from 2014

Net Income

Up

$5,098

Up $6,296 (+526%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $12,341Liabilities 2013: $02013Assets 2014: $11,143Liabilities 2014: $02014Assets 2015: $16,241Net Assets 2015: $16,2412015Assets 2016: $20,209Liabilities 2016: $02016Assets 2017: $18,162Liabilities 2017: $02017Assets 2018: $19,351Net Assets 2018: $19,3512018Assets 2019: $18,089Net Assets 2019: $18,0892019Assets 2020: $16,468Net Assets 2020: $16,4682020Assets 2021: $13,859Liabilities 2021: $552021Assets 2022: $13,416Liabilities 2022: $55Net Assets 2022: $13,3612022Assets 2023: $12,421Liabilities 2023: $55Net Assets 2023: $12,3662023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$16,241
Liabilities-
Net Assets$16,241

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2013: $9,300Expenses 2013: $6,562Net Income 2013: $2,7382013Revenue 2014: $9,586Expenses 2014: $10,784Net Income 2014: -$1,1982014Revenue 2015: $13,900Expenses 2015: $8,802Net Income 2015: $5,0982015Revenue 2016: $12,525Expenses 2016: $8,557Net Income 2016: $3,9682016Revenue 2017: $14,550Expenses 2017: $15,997Net Income 2017: -$1,4472017Revenue 2018: $9,800Expenses 2018: $8,611Net Income 2018: $1,1892018Revenue 2019: $9,450Expenses 2019: $10,712Net Income 2019: -$1,2622019Revenue 2020: $3,850Expenses 2020: $5,471Net Income 2020: -$1,6212020Revenue 2021: $0Expenses 2021: $2,664Net Income 2021: -$2,6642021Expenses 2022: $4432022Revenue 2023: $98Expenses 2023: $1,093Net Income 2023: -$9952023Expenses 2024: $12,3662024

Highlighted filing

2015

Revenue$13,900
Expenses$8,802
Net Income$5,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$13,900
Mission and Program Overview

Mission

Promote growth of resale consignment

Program Services

DescriptionGrantsExpenses
ARI IS COMMITTED TO PROVIDING CONTINUING EDUCATION FROM EXPERTS TO PROMOTE THE GROWTH AND AWARENESS OF RESALE AND CONSIGNMENT AS A CRITICAL COMPONENT OF THE GREEN INDUSTRY..-$8,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN DIDIONPresident-$0--
NANCY KNEISELTreasurer-$0--
JULIA AUSTINSecretary-$0--
ALEXA HARTMANFacilitator-$0--
VENA HOLDENProvo/VP-$0--
Filing and Contact Details

Filer

Filer Name
Association for Resale Innovation
EIN
45-3615242
Phone
5417400697
Address
312 SW 3RD STREET, CORVALLIS, OR 97333

Signing Officer

Name
Nancy Kneisel
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
A & S Accounting
Address
316 SW Washington Ave, Corvallis, OR 97333
Preparer
Ilene Anderton 2250C
Phone
5417571945
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 3,052

Form 990-EZ, Part I, Line 16, Other Expenses

FEES 50

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 800, End of year 3,800

Raw XML Appendix107 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/USAddress/CityNm0CORVALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010343
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROVO/VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03800
IRS990EZ/OtherExpensesTotalAmt03102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE GROWTH OF RESALE CONSIGNMENT
IRS990EZ/ProgramServiceRevenueAmt07600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARI IS COMMITTED TO PROVIDING CONTINUING EDUCATION FROM EXPERTS TO PROMOTE THE GROWTH AND AWARENESS OF RESALE AND CONSIGNMENT AS A CRITICAL COMPONENT OF THE GREEN INDUSTRY..
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08802
IRS990EZ/TotalProgramServiceExpensesAmt08802
IRS990EZ/TotalRevenueAmt013900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.associationforresaelinnoivation.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 3,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE Beginning of year 800, End of year 3,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0453615242
ReturnHeader/Filer/PhoneNum05417400697
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T08:28:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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