Civic Intelligence

Arkla Good Neighbor Fuel Fund Shreveport La

EIN 72-6124431 • 501(c)3 • Houston, TX

Houston, TX
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-200%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$44,413

Down $129,642 (-74%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$44,413

Down $129,642 (-74%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$64,953

Down $22,834 (-26%) from 2021

Expenses

Up

$194,595

Up $118,212 (+155%) from 2021

Net Income

Down

-$129,642

Down $141,046 (-1237%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $357,556Liabilities 2011: $216Net Assets 2011: $357,3402011Assets 2012: $461,942Liabilities 2012: $558Net Assets 2012: $461,3842012Assets 2013: $542,611Liabilities 2013: $0Net Assets 2013: $542,6112013Assets 2014: $617,854Liabilities 2014: $0Net Assets 2014: $617,8542014Assets 2015: $442,725Liabilities 2015: $0Net Assets 2015: $442,7252015Assets 2016: $269,894Liabilities 2016: $0Net Assets 2016: $269,8942016Assets 2017: $184,227Liabilities 2017: $0Net Assets 2017: $184,2272017Assets 2018: $275,629Liabilities 2018: $0Net Assets 2018: $275,6292018Assets 2019: $226,918Liabilities 2019: $0Net Assets 2019: $226,9182019Assets 2020: $162,651Liabilities 2020: $0Net Assets 2020: $162,6512020Assets 2021: $174,055Liabilities 2021: $0Net Assets 2021: $174,0552021Assets 2022: $44,413Liabilities 2022: $0Net Assets 2022: $44,4132022

Highlighted filing

2022

Assets$44,413
Liabilities$0
Net Assets$44,413
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $118,710Expenses 2011: $12,191Net Income 2011: $106,5192011Revenue 2012: $118,891Expenses 2012: $14,848Net Income 2012: $104,0432012Revenue 2013: $87,679Expenses 2013: $6,452Net Income 2013: $81,2272013Revenue 2014: $81,795Expenses 2014: $6,551Net Income 2014: $75,2442014Revenue 2015: $79,164Expenses 2015: $254,293Net Income 2015: -$175,1292015Revenue 2016: $74,478Expenses 2016: $247,309Net Income 2016: -$172,8312016Revenue 2017: $72,527Expenses 2017: $158,194Net Income 2017: -$85,6672017Revenue 2018: $120,380Expenses 2018: $28,978Net Income 2018: $91,4022018Revenue 2019: $108,477Expenses 2019: $157,188Net Income 2019: -$48,7112019Revenue 2020: $100,502Expenses 2020: $164,769Net Income 2020: -$64,2672020Revenue 2021: $87,787Expenses 2021: $76,383Net Income 2021: $11,4042021Revenue 2022: $64,953Expenses 2022: $194,595Net Income 2022: -$129,6422022

Highlighted filing

2022

Revenue$64,953
Expenses$194,595
Net Income-$129,642
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$44,413
Liabilities
$0
Net assets
$44,413
Revenue
$64,953
Expenses
$194,595
Net income
-$129,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.65$1.95$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.88$0.76$0.11
2020Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.01$1.65$0.64
2019Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$1.08$1.57$0.49
2018Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$1.20$0.29$0.91
2017Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.73$1.58$0.86
2016Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$0.74$2.47$1.73
2015Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$0.79$2.54$1.75
2014Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$0.82$0.07$0.75
2013Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$0.88$0.06$0.81
2012Summary only. Only limited summary data is available for this year.$4.62$0.01$4.61$1.19$0.15$1.04
2011Summary only. Only limited summary data is available for this year.$3.58$0.00$3.57$1.19$0.12$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$64,953
Mission and Program Overview

Mission

Assisting underprivileged individuals in the payment of overdue natural gas bills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,703$39,874▼ $128,829
Pledges and Grants Receivable$5,352$4,539▼ $813
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$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$174,055$44,413▼ $129,642
Other Assets Total$0$0→ $0
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$0→ $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
Net Assets Without Donor Restrictions$174,055$44,413▼ $129,642
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$174,055$44,413▼ $129,642
Total Liabilities and Net Assets / Fund Balance$174,055$44,413▼ $129,642
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Latoria ThomasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$64,921
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$64,921
Change in Net Assets
$-129,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,362
Other Expenses$233
Total Fundraising Expense$143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,362--$194,362
Fees for Services Other-$90$143$233
Total Functional Expenses$194,362$90$143$194,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Section A Line 3

“ARKLA Good Neighbor Fund delegates control over management duties to United Way in a donor advised fund. United Way determines who receives assistance.”

Part VI Section A Line 8B

“There is not a committee with authority to act on behalf of the governing body. During united way's monthly financial meetings, the governing body makes the financial decisions documented through the meeting minutes. The governing body has the decision making authority.”

Filing and Contact Details

Filer

Filer Name
Arkla Good Neighbor Fuel Fund
EIN
72-6124431
In Care Of
% LATORIA THOMAS
Phone
3186772504
Address
PO BOX 4567, HOUSTON, TX 77210-4567

Signing Officer

Name
Latoria Thomas
Title
President & CEO
Phone
3186772504
Signed
2023-04-06

Organization Details

Principal Officer
Latoria Thomas
Formed
1987
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0
Raw XML Appendix357 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/ExplanationTxt0ARKLA Good Neighbor Fund delegates control over management duties to United Way in a donor advised fund. United Way determines who receives assistance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NOT A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. DURING UNITED WAY'S MONTHLY FINANCIAL MEETINGS, THE GOVERNING BODY MAKES THE FINANCIAL DECISIONS DOCUMENTED THROUGH THE MEETING MINUTES. THE GOVERNING BODY HAS THE DECISION MAKING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Section A Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION A LINE 8B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LATORIA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03186772504
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKLA GOOD NEIGHBOR FUEL FUND
ReturnHeader/Filer/BusinessNameControlTxt0ARKL
ReturnHeader/Filer/EIN0726124431
ReturnHeader/Filer/InCareOfNm0% LATORIA THOMAS
ReturnHeader/Filer/PhoneNum03186772504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4567
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772104567
ReturnHeader/ReturnTs02023-04-06T15:38:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LATORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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