Civic Intelligence

A R N I Foundation Inc.

990EZ • Fiscal year 2018 • EIN 59-3602330

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

Organization ProfileN/A
PO Box 4530Basalt, CO 81621

(949) 235-2577

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

310%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,212

Up $10,747 (+310%) from 2017

Net Assets

Up

$14,212

Up $14,554 (+4256%) from 2017

Liabilities

Down

$0

Down $3,807 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$24,837

Down $183,603 (-88%) from 2017

Expenses

Down

$10,283

Down $231,495 (-96%) from 2017

Net Income

Up

$14,554

Up $47,892 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$14,212
Liabilities$0
Net Assets$14,212
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$24,837
Expenses$10,283
Net Income$14,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$24,837
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPAY, NEUTERING, VARIOUS PET SERVICES AND EDUCATION REGARDING THESE SERVICES THROUGH LOW COST SERVICES AND EDUCATIONAL PROGRAMS.-$10,283
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE LINNDirector-$0--
MICHAEL ERTHALDirector-$0--
GERHARD ANDLINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arni Foundation Inc
EIN
59-3602330
Phone
9492352577
Address
PO BOX 4530, BASALT, CO 81621

Signing Officer

Name
Nicole Linn
Title
Director
Phone
9492352577
Signed
2019-03-18

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-ez, Part I, Line 16

“Expenses office expense 142 bank charges 122 credit card processing fe 101 gifts given 5,000 license 76 outside service vet expen 753 utilities - alarm 120 utilities - internet 1,336 utilities - natural gas 69 utilities - telephone -67 utilities - water/sewer/t 1,309 total 8,961”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,807 0”

Form 990-ez, Part III

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

Form 990-ez, Part V, Line 34

“A.r.n.i. Foundation inc was converted from a florida not for profit corporation to a colorado domestic nonprofit corporation as of 01/24/2018.”

Raw XML Appendix137 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE LINN
IRS990EZ/BooksInCareOfDetail/PhoneNum09492352577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4530
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASALT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt024702
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014554
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014212
IRS990EZ/GrossProfitLossSlsOfInvntryAmt067
IRS990EZ/GrossReceiptsAmt024837
IRS990EZ/GrossSalesOfInventoryAmt067
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ERTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERHARD ANDLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPAY, NEUTERING, VARIOUS PET SERVICES AND EDUCATION REGARDING THESE SERVICES THROUGH LOW COST SERVICES AND EDUCATION PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt01322
IRS990EZ/ProgramServiceRevenueAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPAY, NEUTERING, VARIOUS PET SERVICES AND EDUCATION REGARDING THESE SERVICES THROUGH LOW COST SERVICES AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03807
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010283
IRS990EZ/TotalProgramServiceExpensesAmt010283
IRS990EZ/TotalRevenueAmt024837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75410
IRS990ScheduleA/PublicSupportPY170Pct00.73970
IRS990ScheduleA/PublicSupportTotal170Amt0317066
IRS990ScheduleA/SubstantialContributorsTotAmt0103379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420445
IRS990ScheduleA/TotalSupportAmt0420463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 142 BANK CHARGES 122 CREDIT CARD PROCESSING FE 101 GIFTS GIVEN 5,000 LICENSE 76 OUTSIDE SERVICE VET EXPEN 753 UTILITIES - ALARM 120 UTILITIES - INTERNET 1,336 UTILITIES - NATURAL GAS 69 UTILITIES - TELEPHONE -67 UTILITIES - WATER/SEWER/T 1,309 TOTAL 8,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,807 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SPAY, NEUTERING, VARIOUS PET SERVICES AND EDUCATION REGARDING THESE SERVICES THROUGH LOW COST SERVICES AND EDUCATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A.R.N.I. FOUNDATION INC WAS CONVERTED FROM A FLORIDA NOT FOR PROFIT CORPORATION TO A COLORADO DOMESTIC NONPROFIT CORPORATION AS OF 01/24/2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE LINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09492352577
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARNI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARNI
ReturnHeader/Filer/EIN0593602330
ReturnHeader/Filer/PhoneNum09492352577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4530
ReturnHeader/Filer/USAddress/CityNm0BASALT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7B0D83B3CE09D827C9814E4579CA06FA75BD416
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:03:45
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/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02019-03-18T16:03:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,212
Liabilities
$0
Net assets
$14,212
Revenue
$24,837
Expenses
$10,283
Net income
$14,554
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