Civic Intelligence

Canopy Nwa

990 • Fiscal year 2018 • EIN 81-1305235

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.CANOPYNWA.ORG
2592 N Gregg Suite 40Fayetteville, AR 72703

(479) 310-5803

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$231,271

Up $47,271 (+26%) from 2017

Net Assets

Up

$227,287

Up $46,690 (+26%) from 2017

Liabilities

Up

$3,984

Up $581 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$426,406

Up $27,993 (+7.0%) from 2017

Expenses

Up

$379,716

Up $96,262 (+34%) from 2017

Net Income

Down

$46,690

Down $68,269 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $68,127Liabilities 2016: $2,4892016Assets 2017: $184,000Liabilities 2017: $3,403Net Assets 2017: $180,5972017Assets 2018: $231,271Liabilities 2018: $3,984Net Assets 2018: $227,2872018Assets 2019: $361,360Liabilities 2019: $6,764Net Assets 2019: $354,5962019Assets 2020: $772,868Liabilities 2020: $233,173Net Assets 2020: $539,6952020Assets 2021: $1,335,488Liabilities 2021: $465,796Net Assets 2021: $869,6922021Assets 2022: $2,079,884Liabilities 2022: $633,884Net Assets 2022: $1,446,0002022Assets 2023: $2,657,652Liabilities 2023: $920,511Net Assets 2023: $1,737,1412023Assets 2024: $3,119,642Liabilities 2024: $934,353Net Assets 2024: $2,185,2892024

Highlighted filing

2018

Assets$231,271
Liabilities$3,984
Net Assets$227,287
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2016: $106,738Expenses 2016: $41,100Net Income 2016: $65,6382016Revenue 2017: $398,413Expenses 2017: $283,454Net Income 2017: $114,9592017Revenue 2018: $426,406Expenses 2018: $379,716Net Income 2018: $46,6902018Revenue 2019: $570,512Expenses 2019: $443,203Net Income 2019: $127,3092019Revenue 2020: $804,193Expenses 2020: $641,929Net Income 2020: $162,2642020Revenue 2021: $1,244,224Expenses 2021: $914,228Net Income 2021: $329,9962021Revenue 2022: $3,684,628Expenses 2022: $3,108,322Net Income 2022: $576,3062022Revenue 2023: $3,997,451Expenses 2023: $3,706,310Net Income 2023: $291,1412023Revenue 2024: $5,674,204Expenses 2024: $5,226,056Net Income 2024: $448,1482024

Highlighted filing

2018

Revenue$426,406
Expenses$379,716
Net Income$46,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$426,406
Mission and Program Overview

Mission

Canopy northwest arkansas is working to create a place of refuge for people fleeing persecution due to race, membership in a particular social group, political opinion, religion, or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,935$222,712▲ $49,777
Land, Buildings, and Equipment, Net$11,065$8,559▼ $2,506
Total Assets$184,000$231,271▲ $47,271
Liabilities
Accounts Payable and Accrued Expenses$3,403$3,984▲ $581
Total Liabilities$3,403$3,984▲ $581
Net Assets / Fund Balance
Unrestricted Net Assets$151,847$210,721▲ $58,874
Temporarily Rstr Net Assets$28,750$16,566▼ $12,184
Total Net Assets Fund Balance$180,597$227,287▲ $46,690
Total Liabilities and Net Assets / Fund Balance$184,000$231,271▲ $47,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,559$3,971$12,530
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clint SchneklothChair
Donna DavisVice Chair
Ayoola CorltonMember
Beth KeckMember
Frank Head JrMember
Jivette De JesusMember
Luke RegnierMember
Majidi ShabaniMember
Marcus CharMember
Matthew ShowmanSecretary
Angie ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$426,406
Change in Net Assets
$46,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,398
Salaries, Compensation, and Employee Benefits$183,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,536$28,755-$170,291
Fees for Services Other$29,383--$29,383
Payroll Taxes$10,827$2,200-$13,027
Travel$10,631$934-$11,565
Occupancy-$11,296-$11,296
Office Expenses$6,380$2,010-$8,390
Insurance$5,130--$5,130
All Other Expenses$4,527$376-$4,903
Depreciation Depletion$2,506--$2,506
Other Expenses$2,104$4,443-$2,104
Conferences and Meetings-$1,565-$1,565
Advertising$1,369--$1,369
Fees for Services Accounting-$625-$625
Total Functional Expenses$327,512$52,204$0$379,716
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
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
No
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

“The board of directors reviews the 990 at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Canopy Nwa
EIN
81-1305235
Phone
4793105803
Address
2592 N GREGG SUITE 40, FAYETTEVILLE, AR 72703

Signing Officer

Name
Clint Schnekloth
Title
Chair
Phone
4793105803
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Schnekloth
Formed
2016
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
350

Preparer

Firm
Gollon & Charron Cpas Pa
Address
64 W COLT SQUARE DR, FAYETTEVILLE, AR 72703-2813
Preparer
Brenda J Charron
Phone
4795210451
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Canopy invites our community to recognize our shared humanity by showing compassion and care for those seeking refuge in northwest arkansas. We seek to engage our community by connecting organizations, businesses, congregations, and individuals to all refugees in need of assistance. As a relocation center, canopy helps refugees learn english, put together a resume, evaluate their degree, and prepare for the american workforce. Canopy also provides training on the interview process as well as key cultural features of the american work ethic. Over the last two years, we have resettled 112 refugees from 7 countries through our reception and placement program. We have taught approximately 1,200 hours of job training to newly arrived refugees and have helped 39 refugee adults find jobs. Over the past year, we launched integration programs designed to help our families continue to adjust to life in the us after their initial resettlement period is over.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,271
Liabilities
$3,984
Net assets
$227,287
Revenue
$426,406
Expenses
$379,716
Net income
$46,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.93$2.19$5.67$5.23$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.92$1.74$4.00$3.71$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.63$1.45$3.68$3.11$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.47$0.87$1.24$0.91$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$0.80$0.64$0.16
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.57$0.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.43$0.38$0.05
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.40$0.28$0.11
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.11$0.04$0.07