Civic Intelligence

Arnette House Inc.

990 • Fiscal year 2016 • EIN 59-2119445

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileARNETTEHOUSE.ORG

View Organization Page

2310 NE 24th StreetOcala, FL 34470

(352) 622-4432

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,650

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,570,358

Up $31,522 (+2.0%) from 2015

Net Assets

Up

$1,480,440

Up $81,148 (+5.8%) from 2015

Liabilities

Down

$89,918

Down $49,626 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Up

$2,196,716

Up $74,374 (+3.5%) from 2015

Expenses

Up

$2,092,569

Up $37,032 (+1.8%) from 2015

Net Income

Up

$104,147

Up $37,342 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,589,393Liabilities 2010: $88,442Net Assets 2010: $1,500,9512010Assets 2011: $1,658,841Liabilities 2011: $132,823Net Assets 2011: $1,526,0182011Assets 2012: $1,415,955Liabilities 2012: $140,116Net Assets 2012: $1,275,8392012Assets 2013: $1,468,961Liabilities 2013: $122,690Net Assets 2013: $1,346,2712013Assets 2014: $1,493,567Liabilities 2014: $140,034Net Assets 2014: $1,353,5332014Assets 2015: $1,538,836Liabilities 2015: $139,544Net Assets 2015: $1,399,2922015Assets 2016: $1,570,358Liabilities 2016: $89,918Net Assets 2016: $1,480,4402016Assets 2017: $1,632,859Liabilities 2017: $147,777Net Assets 2017: $1,485,0822017Assets 2018: $1,664,560Liabilities 2018: $166,178Net Assets 2018: $1,498,3822018Assets 2019: $1,805,135Liabilities 2019: $219,486Net Assets 2019: $1,585,6492019Assets 2020: $2,197,656Liabilities 2020: $415,342Net Assets 2020: $1,782,3142020Assets 2021: $2,173,598Liabilities 2021: $346,341Net Assets 2021: $1,827,2572021Assets 2022: $2,346,315Liabilities 2022: $184,178Net Assets 2022: $2,162,1372022Assets 2023: $2,467,028Liabilities 2023: $166,642Net Assets 2023: $2,300,3862023Assets 2024: $2,788,771Liabilities 2024: $278,340Net Assets 2024: $2,510,4312024

Highlighted filing

2016

Assets$1,570,358
Liabilities$89,918
Net Assets$1,480,440
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,192,1862010Expenses 2011: $1,935,0312011Revenue 2012: $1,931,731Expenses 2012: $1,888,362Net Income 2012: $43,3692012Revenue 2013: $2,114,849Expenses 2013: $2,023,032Net Income 2013: $91,8172013Revenue 2014: $2,037,838Expenses 2014: $2,025,004Net Income 2014: $12,8342014Revenue 2015: $2,122,342Expenses 2015: $2,055,537Net Income 2015: $66,8052015Revenue 2016: $2,196,716Expenses 2016: $2,092,569Net Income 2016: $104,1472016Revenue 2017: $2,311,542Expenses 2017: $2,281,750Net Income 2017: $29,7922017Revenue 2018: $2,352,019Expenses 2018: $2,311,203Net Income 2018: $40,8162018Revenue 2019: $2,524,148Expenses 2019: $2,414,890Net Income 2019: $109,2582019Revenue 2020: $2,828,242Expenses 2020: $2,608,846Net Income 2020: $219,3962020Revenue 2021: $2,748,311Expenses 2021: $2,681,736Net Income 2021: $66,5752021Revenue 2022: $2,576,621Expenses 2022: $2,480,473Net Income 2022: $96,1482022Revenue 2023: $2,793,479Expenses 2023: $2,665,234Net Income 2023: $128,2452023Revenue 2024: $3,353,046Expenses 2024: $3,143,392Net Income 2024: $209,6542024

Highlighted filing

2016

Revenue$2,196,716
Expenses$2,092,569
Net Income$104,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,235,267
Mission and Program Overview

Mission

To provide safe and effective programs to strengthen youth and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,763$653,383▼ $52,380
Savings and Temporary Cash Investments$425,470$474,067▲ $48,597
Pledges and Grants Receivable$189,808$204,060▲ $14,252
Cash and Non-Interest-Bearing Accounts$189,259$189,215▼ $44
Prepaid Expenses and Deferred Charges$28,536$21,851▼ $6,685
Total Assets$1,538,836$1,570,358▲ $31,522
Other Assets Total-$27,782-
Liabilities
Accounts Payable and Accrued Expenses$139,544$89,918▼ $49,626
Total Liabilities$139,544$89,918▼ $49,626
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,159$1,461,921▲ $76,762
Temporarily Rstr Net Assets$14,133$18,519▲ $4,386
Total Net Assets Fund Balance$1,399,292$1,480,440▲ $81,148
Total Liabilities and Net Assets / Fund Balance$1,538,836$1,570,358▲ $31,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,812$688,083$1,195,895
Equipment$85,571$252,945$338,516
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri PettittCEOFT$86,562$88$86,650
Jp LeardCFOFT$67,063$848$67,911

Board Members and Trustees

NameTitle
Kerry CrawfordPresident
Ashley LightbodyDirector
Chris WilterDirector
Cynthia HaileDirector
Daniel ParsonsDirector
David GoebelDirector
Dr William StankoskyDirector
Jermaine StokesDirector
Katina PantazisDirector
Kelly RogersDirector
Lorin BryanDirector
Michael GreinerDirector
Nicole SloanDirector
Rev Jonathan FrenchDirector
Sara Connell ArnetteDirector
Timothy Babiarz EsqDirector
Col Alva WilkersonDirector-eme
Brandon CryslerSecretary
Justin TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,674
Program Service Revenue
$657,423
Investment Income
$22,649
Other Revenue
$4,970
All Other Contributions
$74,195
Change in Net Assets
$104,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table42$15,443Fair Market Value
Clothing and Household Goods-$11,006Fair Market Value
Food Inventory21$4,260Fair Market Value
Books and Publications-$375Fair Market Value
Total Noncash Contributions63$31,084-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,200,491
Revenue Not Reported on Financial Statements
$-3,775
Other Revenue Adjustments
$-3,775
Total Revenue per Audited Statements
$2,200,491
Total Revenue per Form 990
$2,196,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,583,088
Other Expenses$509,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,370$250,312-$1,202,682
Current Officers, Directors, Trustees, and Key Employees$121,651$31,974-$153,625
Other Employee Benefits$109,343$11,827-$121,170
Payroll Taxes$83,539$22,072-$105,611
Depreciation Depletion-$81,097-$81,097
Insurance$63,462$6,677-$70,139
Occupancy$57,826$3,184-$61,010
Fees for Services Other$32,718$19,577-$52,295
Office Expenses$22,620$7,820-$30,440
All Other Expenses$21,145$4,357-$25,502
Travel$22,594$1,287-$23,881
Fees for Services Accounting$19,124$876-$20,000
Conferences and Meetings$17,291$2,274-$19,565
Other Expenses$15,601$40-$15,641
Fees for Services Legal$6,637$304-$6,941
Advertising$1,519$75-$1,594
Total Functional Expenses$1,648,241$444,328$0$2,092,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,119,343
Expenses per Audited Statements$2,092,569
Total Expenses per Form 990$2,092,569
Expenses Not Reported on Form 990$26,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,551
Fundraising Gross Income$33,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$53,840$19,338$20,113$-775
Florida Feast$9,387$9,387$3,707$5,680
Total Events$68,363$33,284$38,551$-5,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Each committee did not keep minutes of actions taken at every meeting held.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and finance committee members. The finance committee reviews and discusses. The committee will accept and recommend the form 990 be accepted at the next board meeting, or will reject and return the form 990 to the accounting firm for review of the rejected items.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers, volunteers and employees are covered by the conflict of interest policy. Conflicts shall be reported to the board of directors or executive committee. Any board member having a conflict of interest or possible conflict of interest should not vote or use his/her influence on the matter. The minutes of the meeting should reflect that a disclosure was made. All board members receive a statement during orientation acknowledging the conflict of interest policy and their requirements to disclose conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the compensation for the executive director includes review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decisions.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining the compensation for officers and key employees includes review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decisions.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide copies of governing documents, its conflict of interest policy and financial statements upon request. Form 990 is available on guidestar.com and available by request.”

Filing and Contact Details

Filer

Filer Name
Arnette House Inc
EIN
59-2119445
Phone
3526224432
Address
2310 NE 24TH STREET, OCALA, FL 34470

Signing Officer

Name
Cheri Pettitt
Title
CEO
Phone
3526224432
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Pettitt
Formed
1981
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
69
Volunteers
1,065

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Timothy M Westgate CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest income on impaired receivable -20,970 fundraising expenses 24,745 book/tax depreciation difference -2,029 fundraising expenses -24,745 total -22,999”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is currently exempt from state and federal income tax under section 501(c)(3) of the internal revenue code (irc) and is not a private foundation. Accordingly, no provision has been made for income taxliabilities or expenses. It is the policy of management to evaluate its tax position on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist. The corporation in no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2013. The corporation would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties, if any, in operating expenses.”

Schedule D, Page 4, Part XI, Line 4B

“Interest income on impaired receivable 20,970 fundraising expenses -24,745”

Schedule D, Page 4, Part XII, Line 2D

“Book/tax depreciation difference 2,029 fundraising expenses 24,745”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-EME
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121170
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt13182
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IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276984
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,358
Liabilities
$89,918
Net assets
$1,480,440
Revenue
$2,196,716
Expenses
$2,092,569
Net income
$104,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.28$2.51$3.35$3.14$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.17$2.30$2.79$2.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.18$2.16$2.58$2.48$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.35$1.83$2.75$2.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.42$1.78$2.83$2.61$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$2.52$2.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.50$2.35$2.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.49$2.31$2.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.20$2.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$2.12$2.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$2.04$2.03$0.01
2013Summary only. Only limited summary data is available for this year.$1.47$0.12$1.35$2.11$2.02$0.09
2012Summary only. Only limited summary data is available for this year.$1.42$0.14$1.28$1.93$1.89$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.13$1.53$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.09$1.50$2.19