Civic Intelligence

Arboretum Inc.

990PF • Fiscal year 2021 • EIN 75-1365606

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization Profile
P O 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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$51,767

Flat from 2020

Net Assets

Flat

$51,767

Flat from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Down

$275

Down $304 (-53%) from 2020

Expenses

Up

$275

Up $25 (+10%) from 2020

Net Income

Down

$0

Down $329 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $1Net 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

2021

Assets$51,767
Liabilities$1
Net Assets$51,767
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$275
Expenses$275
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK SHANNONTreasurer-$0--
JAMES MCDONALDPresident-$0--
MARILYN MCDONALDVice President-$0--
RACHEL JACKIE MCDONALDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arboretum Inc
EIN
75-1365606
Address
P O BOX 131302, TYLER, TX 75713

Signing Officer

Name
Pat Shannon
Title
Treasurer
Phone
9035349192
Signed
2022-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Christine Vazquez CPA Pllc
Address
2001 S Beckham Ave, Tyler, TX 75701
Preparer
Shirley Carson CPA
Phone
9036305655
Raw XML Appendix217 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,767
Liabilities
$1
Net assets
$51,767
Revenue
$275
Expenses
$275
Net income
$0
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
2021Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$0.28$0.28$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.00$51.8$0.58$0.25$0.33