Civic Intelligence

Arco Iris America Inc.

990 • Fiscal year 2018 • EIN 56-2677072

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 23, 2019

Organization Profilewww.arcoirisamerica.org
4 Meadowv iew RoadHingham, MA 02043

(781) 206-7148

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,198,325

Down $11,109 (-0.9%) from 2017

Net Assets

Down

$1,198,325

Down $11,109 (-0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin19th percentile

Revenue

Down

$92,208

Down $56,825 (-38%) from 2017

Expenses

Down

$103,318

Down $17,136 (-14%) from 2017

Net Income

Down

-$11,110

Down $39,689 (-139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $886,046Liabilities 2011: $0Net Assets 2011: $886,0462011Assets 2012: $949,696Liabilities 2012: $0Net Assets 2012: $949,6962012Assets 2013: $981,009Liabilities 2013: $0Net Assets 2013: $981,0092013Assets 2014: $1,052,835Liabilities 2014: $0Net Assets 2014: $1,052,8352014Assets 2015: $1,119,011Liabilities 2015: $0Net Assets 2015: $1,119,0112015Assets 2016: $1,180,855Liabilities 2016: $0Net Assets 2016: $1,180,8552016Assets 2017: $1,209,434Liabilities 2017: $0Net Assets 2017: $1,209,4342017Assets 2018: $1,198,325Liabilities 2018: $0Net Assets 2018: $1,198,3252018Assets 2019: $1,203,644Liabilities 2019: $0Net Assets 2019: $1,203,6442019Assets 2020: $1,222,363Liabilities 2020: $0Net Assets 2020: $1,222,3632020Assets 2021: $1,365,317Liabilities 2021: $0Net Assets 2021: $1,365,3172021Assets 2022: $1,133,359Liabilities 2022: $0Net Assets 2022: $1,133,3592022Assets 2023: $1,220,168Liabilities 2023: $0Net Assets 2023: $1,220,1682023Assets 2024: $1,346,658Liabilities 2024: $0Net Assets 2024: $1,346,6582024Assets 2025: $284,137Liabilities 2025: $0Net Assets 2025: $284,1372025

Highlighted filing

2018

Assets$1,198,325
Liabilities$0
Net Assets$1,198,325
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $139,280Expenses 2011: $59,925Net Income 2011: $79,3552011Revenue 2012: $180,591Expenses 2012: $116,942Net Income 2012: $63,6492012Revenue 2013: $120,069Expenses 2013: $88,755Net Income 2013: $31,3142013Revenue 2014: $134,950Expenses 2014: $63,123Net Income 2014: $71,8272014Revenue 2015: $123,016Expenses 2015: $56,840Net Income 2015: $66,1762015Revenue 2016: $122,068Expenses 2016: $60,224Net Income 2016: $61,8442016Revenue 2017: $149,033Expenses 2017: $120,454Net Income 2017: $28,5792017Revenue 2018: $92,208Expenses 2018: $103,318Net Income 2018: -$11,1102018Revenue 2019: $123,428Expenses 2019: $118,109Net Income 2019: $5,3192019Revenue 2020: $128,281Expenses 2020: $109,562Net Income 2020: $18,7192020Revenue 2021: $255,160Expenses 2021: $112,206Net Income 2021: $142,9542021Revenue 2022: $103,439Expenses 2022: $102,940Net Income 2022: $4992022Revenue 2023: $114,859Expenses 2023: $145,374Net Income 2023: -$30,5152023Revenue 2024: $55,917Expenses 2024: $151,886Net Income 2024: -$95,9692024Revenue 2025: $70,660Expenses 2025: $1,133,181Net Income 2025: -$1,062,5212025

Highlighted filing

2018

Revenue$92,208
Expenses$103,318
Net Income-$11,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 23, 2019
Return Version
2017v2.0
Gross Receipts
$92,208
Mission and Program Overview

Mission

Provide social services to orphanages and street children in La Paz, Bolivia

Provide social services to orphanges and street children in La Paz, Bolivia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,209,434$1,198,325▼ $11,109
Investments in Publicly Traded Securities$903,822$937,824▲ $34,002
Cash and Non-Interest-Bearing Accounts$305,612$260,501▼ $45,111
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,209,434$1,198,325▼ $11,109
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,209,434$1,198,325▼ $11,109
Total Liabilities and Net Assets / Fund Balance$1,209,434$1,198,325▼ $11,109
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Morayma BakPresident
Beate NeuenhoferVice-President
Marty BakDirector
Robert A FerrisSecretary
Ansgar NeuenhoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,018
Program Service Revenue
$0
Investment Income
$60,190
Other Revenue
$0
All Other Contributions
$32,018
Change in Net Assets
$-11,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,000
Other Expenses$8,318
Total Fundraising Expense$65
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,000--$95,000
Occupancy-$5,600-$5,600
Advertising-$1,325-$1,325
Fees for Services Legal-$897-$897
Fees for Services Management-$269-$269
Information Technology-$137-$137
Other Expenses$25$0$65$90
Total Functional Expenses$95,025$8,228$65$103,318
International Activity

International Summary

Offices
0
Employees
0
Spending
$95,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram Services-00$95,000
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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

“Form 990, Part VI, Section A, Line 2: Treasurer Ansgar Neuenhofer and vice president Beate Neuenhofer are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“Form 990, Part VI, Section A, Line 8b: The organization currently does not have separate committees acting on behalf of the governing body. Documentation of meetings and actions is performed by governing body.”

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

“Form 990, Part VI, Section B, Line 11b: From 990 is distributed via email to members of governing body, consent is received via conference call.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19: governing documents, conflict of interest policy and financial statements are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Arco Iris America Inc
EIN
56-2677072
Phone
7812067148
Address
4 Meadowv iew Road, Hingham, MA 02043

Signing Officer

Name
Ansgar Neuenhofer
Title
Treasurer
Phone
3016557097
Signed
2019-02-23

Organization Details

Principal Officer
Morayma Bak
Formed
2007
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML Appendix394 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52780
IRS990ScheduleA/PublicSupportPY170Pct00.562
IRS990ScheduleA/PublicSupportTotal170Amt0327909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327909
IRS990ScheduleA/TotalSupportAmt0621275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt095000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt195000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grant reciptent Arco Iris America make available books and receipts
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt095000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 2: Treasurer Ansgar Neuenhofer and vice president Beate Neuenhofer are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section A, Line 8b: The organization currently does not have separate committees acting on behalf of the governing body. Documentation of meetings and actions is performed by governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 11b: From 990 is distributed via email to members of governing body, consent is received via conference call.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section C, Line 19: governing documents, conflict of interest policy and financial statements are made available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01209434
IRS990/TotalAssetsEOYAmt01198325
IRS990/TotalAssetsGrp/BOYAmt01209434
IRS990/TotalAssetsGrp/EOYAmt01198325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103318
IRS990/TotalGrossUBIAmt060190
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01209434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01198325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt095025
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060190
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01209434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01198325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011715 Tifton Drive
IRS990/USAddress/CityNm0Potomac
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0208543537
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ansgar Neuenhofer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03016557097
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCO IRIS AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0562677072
ReturnHeader/Filer/PhoneNum07812067148
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Meadowv iew Road
ReturnHeader/Filer/USAddress/CityNm0Hingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002043
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt087.78.104.59
ReturnHeader/ReturnTs02019-02-23T11:30:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,325
Liabilities
$0
Net assets
$1,198,325
Revenue
$92,208
Expenses
$103,318
Net income
-$11,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.07$1.13$1.06
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.10$0.10$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.26$0.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.13$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.12$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.15$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.12$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.12$0.06$0.07
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.13$0.06$0.07
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.12$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.18$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.14$0.06$0.08