Civic Intelligence

A R N I Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3602330

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 05, 2014

Organization ProfileN/A
600 Mason AvenueRoom/Suite 140Whitefish, MT 32117

(386) 257-3030

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$37,127

Down $4,675 (-11%) from 2012

Net Assets

Down

$34,996

Down $3,466 (-9.0%) from 2012

Liabilities

Down

$2,131

Down $1,209 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

$198,506

No earlier filing loaded for comparison.

Expenses

Up

$201,972

Up $17,890 (+9.7%) from 2012

Net Income

-$3,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0-$50KAssets 2010: $44,637Liabilities 2010: $25,563Net Assets 2010: $19,0742010Assets 2011: $29,575Liabilities 2011: $21,463Net Assets 2011: $8,1122011Assets 2012: $41,802Liabilities 2012: $3,340Net Assets 2012: $38,4622012Assets 2013: $37,127Liabilities 2013: $2,131Net Assets 2013: $34,9962013Assets 2014: $95,612Liabilities 2014: -$60Net Assets 2014: $95,6722014Assets 2015: $66,387Liabilities 2015: $2,086Net Assets 2015: $64,3012015Assets 2016: $45,443Liabilities 2016: $12,447Net Assets 2016: $32,9962016Assets 2017: $3,465Liabilities 2017: $3,807Net Assets 2017: -$3422017Assets 2018: $14,212Liabilities 2018: $0Net Assets 2018: $14,2122018Assets 2019: $20,456Liabilities 2019: $0Net Assets 2019: $20,4562019Assets 2020: $13,603Liabilities 2020: $0Net Assets 2020: $13,6032020Assets 2021: $540Liabilities 2021: $0Net Assets 2021: $5402021Assets 2022: $19Liabilities 2022: $0Net Assets 2022: $192022Assets 2023: $19Liabilities 2023: $0Net Assets 2023: $192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$37,127
Liabilities$2,131
Net Assets$34,996
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $186,0122010Expenses 2011: $162,5662011Expenses 2012: $184,0822012Revenue 2013: $198,506Expenses 2013: $201,972Net Income 2013: -$3,4662013Revenue 2014: $285,323Expenses 2014: $224,647Net Income 2014: $60,6762014Revenue 2015: $281,867Expenses 2015: $313,238Net Income 2015: -$31,3712015Revenue 2016: $313,461Expenses 2016: $344,766Net Income 2016: -$31,3052016Revenue 2017: $208,440Expenses 2017: $241,778Net Income 2017: -$33,3382017Revenue 2018: $24,837Expenses 2018: $10,283Net Income 2018: $14,5542018Revenue 2019: $16,354Expenses 2019: $10,110Net Income 2019: $6,2442019Revenue 2020: $718Expenses 2020: $7,571Net Income 2020: -$6,8532020Revenue 2021: $11,415Expenses 2021: $24,478Net Income 2021: -$13,0632021Revenue 2022: $1,732Expenses 2022: $2,253Net Income 2022: -$5212022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $19Net Income 2024: -$192024

Highlighted filing

2013

Revenue$198,506
Expenses$201,972
Net Income-$3,466
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 5, 2014
Return Version
2013v3.1
Gross Receipts
$330,360
Mission and Program Overview

Mission

To provide spay, neutering, various pet services and education regarding these services through low cost services and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,868$30,685▼ $5,183
Land, Buildings, and Equipment, Net$1,998$4,091▲ $2,093
Total Assets$41,802$37,127▼ $4,675
Other Assets Total$3,936$2,351▼ $1,585
Liabilities
Accounts Payable and Accrued Expenses$3,340$2,131▼ $1,209
Total Liabilities$3,340$2,131▼ $1,209
Net Assets / Fund Balance
Unrestricted Net Assets$38,462$34,996▼ $3,466
Total Net Assets Fund Balance$38,462$34,996▼ $3,466
Total Liabilities and Net Assets / Fund Balance$41,802$37,127▼ $4,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,351--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gerhard AndlingerDirector
Michael ErthalDirector
Nicole LinnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,049
Program Service Revenue
$13,509
Investment Income
$0
Other Revenue
$142,948
All Other Contributions
$42,049
Change in Net Assets
$-3,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,133
Salaries, Compensation, and Employee Benefits$59,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,839--$59,839
All Other Expenses$43,391--$43,391
Occupancy$29,000--$29,000
Other Expenses$12,009--$12,009
Office Expenses$2,955--$2,955
Insurance$2,680--$2,680
Advertising$1,056--$1,056
Depreciation Depletion$405--$405
Total Functional Expenses$201,972$0$0$201,972
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“REVIEWED BY BOARD.”

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

“All activity within the organization is closely monitored to ensure that all policies are adhered to.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
59-3602330
Phone
3862573030

Signing Officer

Name
Michael J Erthal
Title
Director
Phone
3862573030
Signed
2014-02-05

Organization Details

Principal Officer
Nicole Linn
Formed
1999
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
10
Volunteers
50

Preparer

Preparer
Eva F Bowling
Phone
3862530677
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fund raiser expenses 7,894 0 0 peo expense 7,005 0 0 supplies - meds 3,984 0 0 supplies - janitorial 3,615 0 0 thrift - wage peo 3,600 0 0 credit card processing fe 2,842 0 0 thrift - electric 2,779 0 0 supplies - pet food 2,341 0 0 utilities - natural gas 1,790 0 0 entertainment 1,654 0 0 utilities - telephone 1,399 0 0 utilities - alarm 1,380 0 0 thrift - supplies 703 0 0 auto expense 690 0 0 utilities - waste removal 646 0 0 license 612 0 0 bank charges 209 0 0 gifts given 115 0 0 subscriptions 100 0 0 thrift - other expenses 22 0 0 supplies - animal needs 11 0 0”

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIVITY WITHIN THE ORGANIZATION IS CLOSELY MONITORED TO ENSURE THAT ALL POLICIES ARE ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISER EXPENSES 7,894 0 0 PEO EXPENSE 7,005 0 0 SUPPLIES - MEDS 3,984 0 0 SUPPLIES - JANITORIAL 3,615 0 0 THRIFT - WAGE PEO 3,600 0 0 CREDIT CARD PROCESSING FE 2,842 0 0 THRIFT - ELECTRIC 2,779 0 0 SUPPLIES - PET FOOD 2,341 0 0 UTILITIES - NATURAL GAS 1,790 0 0 ENTERTAINMENT 1,654 0 0 UTILITIES - TELEPHONE 1,399 0 0 UTILITIES - ALARM 1,380 0 0 THRIFT - SUPPLIES 703 0 0 AUTO EXPENSE 690 0 0 UTILITIES - WASTE REMOVAL 646 0 0 LICENSE 612 0 0 BANK CHARGES 209 0 0 GIFTS GIVEN 115 0 0 SUBSCRIPTIONS 100 0 0 THRIFT - OTHER EXPENSES 22 0 0 SUPPLIES - ANIMAL NEEDS 11 0 0
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ReturnHeader/Filer/USAddress/AddressLine10600 MASON AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 140
ReturnHeader/Filer/USAddress/City0DAYTONA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOLERJACK HALSEMA BOWLING & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032118
ReturnHeader/PreparerPersonGrp/PhoneNum03862530677
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02014-02-19T08:43:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,127
Liabilities
$2,131
Net assets
$34,996
Revenue
$198,506
Expenses
$201,972
Net income
-$3,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.16$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.25$0.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.00$2.08$2.42$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$3.13$3.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$2.82$3.13$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.85$2.25$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.99$2.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.38$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.21$0.08$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.26$0.19$1.86