Civic Intelligence

Arboretum Inc.

990PF • Fiscal year 2020 • EIN 75-1365606

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization Profile
PO Box 131302Tyler, TX 75713

(903) 534-9192

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

57%

Higher net margin than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

$51,767

No earlier filing loaded for comparison.

Net Assets

$51,767

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

$579

No earlier filing loaded for comparison.

Expenses

$250

No earlier filing loaded for comparison.

Net Income

$329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2020: $51,767Liabilities 2020: $0Net Assets 2020: $51,7672020Assets 2021: $51,767Liabilities 2021: $0Net Assets 2021: $51,7672021Assets 2022: $51,767Liabilities 2022: $0Net Assets 2022: $51,7672022Assets 2023: $51,767Liabilities 2023: $0Net Assets 2023: $51,7672023Assets 2024: $51,712Liabilities 2024: $0Net Assets 2024: $51,7122024

Highlighted filing

2020

Assets$51,767
Liabilities$0
Net Assets$51,767
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0K$1.5K$1.0K$500$0-$500Revenue 2020: $579Expenses 2020: $250Net Income 2020: $3292020Revenue 2021: $275Expenses 2021: $275Net Income 2021: $02021Revenue 2022: $275Expenses 2022: $275Net Income 2022: $02022Revenue 2023: $275Expenses 2023: $275Net Income 2023: $02023Revenue 2024: $1,694Expenses 2024: $1,749Net Income 2024: -$552024

Highlighted filing

2020

Revenue$579
Expenses$250
Net Income$329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK SHANNONTreasurer-$0--
JAMES MCDONALDPresident-$0--
MARILYN MCDONALDVice President-$0--
RACHEL JACKIE MCDONALDSecretary-$0--
JOHN HEADDirector-$0--
DR WANELL HUGHESDirector-$0--
DR DELBERT HUGHESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arboretum Inc
EIN
75-1365606
Phone
9035349192
Address
PO BOX 131302, TYLER, TX 75713

Signing Officer

Name
Patrick Shannon
Title
Treasurer
Signed
2021-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Arms Shilling & Pye PC
Address
200 E Amherst Dr, Tyler, TX 75701
Preparer
Shirley Carson
Phone
9035618122
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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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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANNON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,767
Liabilities
$0
Net assets
$51,767
Revenue
$579
Expenses
$250
Net income
$329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$1.69$1.75$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.00$51.8$0.28$0.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$0.28$0.28$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.00$51.8$0.28$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$0.58$0.25$0.33