Civic Intelligence

Association for Resale Innovation

990EZ • Fiscal year 2016 • EIN 45-3615242

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.associationforresaelinnoivation.com
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-9.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$20,209

Flat from 2016

Net Assets

$20,209

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Flat

$12,525

Flat from 2016

Expenses

Flat

$8,557

Flat from 2016

Net Income

Flat

$3,968

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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: $20,209Net Assets 2016: $20,2092016Assets 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

2016

Assets$20,209
Liabilities-
Net Assets$20,209
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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 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

2016

Revenue$12,525
Expenses$8,557
Net Income$3,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$12,525
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..--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN DIDIONPresident-$0--
NANCY KNEISELTreasurer-$0--
JULIA AUSTINSecretary-$0--
SARA SUNDBLADFacilitator-$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
2017-05-12
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 6,105”

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

“Banking 24”

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

“ACCOUNTS RECEIVABLE Beginning of year 3,800, End of year 5,900”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY KNEISEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05417400697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 SW 3RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02428
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020209
IRS990EZ/GrossReceiptsAmt012525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN DIDION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY KNEISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA SUNDBLAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VENA HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROVO/VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05900
IRS990EZ/OtherExpensesTotalAmt06129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE GROWTH OF RESALE CONSIGNMENT
IRS990EZ/ProgramServiceRevenueAmt08825
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08557
IRS990EZ/TotalRevenueAmt012525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.associationforresaelinnoivation.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 6,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banking 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE Beginning of year 3,800, End of year 5,900
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KNEISEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RESALE INNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0453615242
ReturnHeader/Filer/PhoneNum05417400697
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 SW 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E7DB42BFF431A9DA505EA0D36BB6FA4DB32E53B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFEFBFB64D6E4ADFE53AD11830B33452EB859758
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.91.231.136
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:19:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & S Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 SW Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corvallis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097333
ReturnHeader/PreparerPersonGrp/PhoneNum05417571945
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ilene Anderton 2250C
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T02:23:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$20,209
Liabilities
-
Net assets
$20,209
Revenue
$12,525
Expenses
$8,557
Net income
$3,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$12.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.06$12.4$0.10$1.09$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.06$13.4$0.44
2021Summary only. Only limited summary data is available for this year.$13.9$0.06$0.00$2.66$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.5$3.85$5.47$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$18.1$9.45$10.7$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$19.4$9.80$8.61$1.19
2017Summary only. Only limited summary data is available for this year.$18.2$0.00$14.6$16.0$1.45
2016Detailed filing. Detailed filing data is available for this year.$20.2$20.2$12.5$8.56$3.97
2016Summary only. Only limited summary data is available for this year.$20.2$0.00$12.5$8.56$3.97
2015Detailed filing. Detailed filing data is available for this year.$16.2$16.2$13.9$8.80$5.10
2014Summary only. Only limited summary data is available for this year.$11.1$0.00$9.59$10.8$1.20
2013Summary only. Only limited summary data is available for this year.$12.3$0.00$9.30$6.56$2.74