Civic Intelligence

A R N I Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3602330

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
600 Mason Avenue Stuite 140Daytona Beach, FL 32117

(386) 257-3030

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$66,387

Down $29,225 (-31%) from 2014

Net Assets

Down

$64,301

Down $31,371 (-33%) from 2014

Liabilities

Up

$2,086

Up $2,146 (+3577%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$281,867

Down $3,456 (-1.2%) from 2014

Expenses

Up

$313,238

Up $88,591 (+39%) from 2014

Net Income

Down

-$31,371

Down $92,047 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$66,387
Liabilities$2,086
Net Assets$64,301
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$281,867
Expenses$313,238
Net Income-$31,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.1
Gross Receipts
$416,832
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$88,390$57,579▼ $30,811
Land, Buildings, and Equipment, Net$4,871$6,457▲ $1,586
Total Assets$95,612$66,387▼ $29,225
Other Assets Total$2,351$2,351→ $0
Liabilities
Accounts Payable and Accrued Expenses$-60$2,086▲ $2,146
Total Liabilities$-60$2,086▲ $2,146
Net Assets / Fund Balance
Unrestricted Net Assets$95,672$64,301▼ $31,371
Total Net Assets Fund Balance$95,672$64,301▼ $31,371
Total Liabilities and Net Assets / Fund Balance$95,612$66,387▼ $29,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,957$16,669$20,626
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gerhard AndlingerDirector
Michael ErthalDirector
Nicole LinnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,104
Program Service Revenue
$46,563
Investment Income
$0
Other Revenue
$147,200
All Other Contributions
$88,104
Change in Net Assets
$-31,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,907
Salaries, Compensation, and Employee Benefits$83,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,331--$83,331
All Other Expenses$71,275--$71,275
Occupancy$54,000--$54,000
Other Expenses$14,695--$14,695
Advertising$12,377--$12,377
Insurance$8,482--$8,482
Office Expenses$4,259--$4,259
Depreciation Depletion$514--$514
Total Functional Expenses$313,238$0$0$313,238
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

Filer Name
Arni Foundation Inc
EIN
59-3602330
Phone
3862573030
Address
600 MASON AVENUE STUITE 140, DAYTONA BEACH, FL 32117

Signing Officer

Name
Michael Erthal
Title
Director
Phone
3862573030
Signed
2016-02-09

Organization Details

Principal Officer
Nicole Linn
Formed
1999
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
6
Volunteers
50

Preparer

Firm
Bolerjack Halsema Bowling & White Pa
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities - electric 11,055 0 0 training dogs 10,600 0 0 peo expense 9,538 0 0 utilities - telephone 5,555 0 0 supplies - pet food 4,440 0 0 credit card processing fe 4,240 0 0 thrift - utilities 4,136 0 0 landscaping maintenance 4,040 0 0 supplies - meds 3,615 0 0 thrift - wage peo 3,449 0 0 supplies - janitorial 2,530 0 0 utilities - internet 2,175 0 0 auto expense 1,633 0 0 utilities - natural gas 1,591 0 0 miscellaneous expense 1,049 0 0 license 506 0 0 utilities - waste removal 262 0 0 utilities - alarm 239 0 0 thrift - supplies 234 0 0 bank charges 179 0 0 uniforms 126 0 0 supplies - animal needs 83 0 0”

Raw XML Appendix303 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/ExplanationTxt1ALL ACTIVITY WITHIN THE ORGANIZATION IS CLOSELY MONITORED TO ENSURE THAT ALL POLICIES ARE ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ERTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03862573030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARNI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARNI
ReturnHeader/Filer/EIN0593602330
ReturnHeader/Filer/PhoneNum03862573030
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 MASON AVENUE STUITE 140
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592533085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLERJACK HALSEMA BOWLING & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032118
ReturnHeader/PreparerPersonGrp/PhoneNum03862530677
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02016-02-09T10:06:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,387
Liabilities
$2,086
Net assets
$64,301
Revenue
$281,867
Expenses
$313,238
Net income
-$31,371
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