Civic Intelligence

Canopy Nwa

990 • Fiscal year 2020 • EIN 81-1305235

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 25, 2022

1142 N Futrall DriveFayetteville, AR 72703

(479) 717-7358

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,667

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

114%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$772,868

Up $411,508 (+114%) from 2019

Net Assets

Up

$539,695

Up $185,099 (+52%) from 2019

Liabilities

Up

$233,173

Up $226,409 (+3347%) from 2019

Revenue

Up

$804,193

Up $233,681 (+41%) from 2019

Expenses

Up

$641,929

Up $198,726 (+45%) from 2019

Net Income

Up

$162,264

Up $34,955 (+27%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$772,868
Liabilities$233,173
Net Assets$539,695

Operations Trend

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

2020

Revenue$804,193
Expenses$641,929
Net Income$162,264
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 25, 2022
Return Version
2019v5.0
Gross Receipts
$804,193
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.

Canopy's mission is to create a community where refugees are welcomed and equipped with all they need to build new lives.canopy's vision is to see refugees and our community model thriving together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$350,368-
Cash and Non-Interest-Bearing Accounts$351,347$319,040▼ $32,307
Pledges and Grants Receivable-$95,653-
Land, Buildings, and Equipment, Net$10,013$6,759▼ $3,254
Prepaid Expenses and Deferred Charges-$1,048-
Total Assets$361,360$772,868▲ $411,508
Liabilities
Deferred Revenue-$161,816-
Unsecured Notes Loans Payable-$59,425-
Accounts Payable and Accrued Expenses$6,764$11,932▲ $5,168
Total Liabilities$6,764$233,173▲ $226,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,441$501,336▲ $198,895
Net Assets With Donor Restrictions$52,155$38,359▼ $13,796
Total Net Assets Fund Balance$354,596$539,695▲ $185,099
Total Liabilities and Net Assets / Fund Balance$361,360$772,868▲ $411,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,271-$16,271
Other Land Buildings$-9,512$9,512-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily LinnExecutive DiFT$46,667$46,667
Joanna KrauseExecutive DiFT$22,240$22,240

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$802,500
Program Service Revenue
$0
Investment Income
$368
Other Revenue
$1,325
All Other Contributions
$661,222
Change in Net Assets
$162,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,609
Other Expenses$222,320
Total Fundraising Expense$16,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,549$11,334$10,000$319,883
Current Officers, Directors, Trustees, and Key Employees$69,907--$69,907
Fees for Services Other$38,444-$5,994$44,438
Payroll Taxes$28,187$867$765$29,819
Occupancy-$25,931-$25,931
Travel$14,405--$14,405
Fees for Services Accounting-$10,433-$10,433
Other Expenses$8,284--$8,284
Office Expenses$6,441$506-$6,947
Insurance$5,171--$5,171
All Other Expenses$3,723$115-$3,838
Depreciation Depletion$3,254--$3,254
Advertising$2,055--$2,055
Conferences and Meetings$1,183--$1,183
Total Functional Expenses$575,984$49,186$16,759$641,929
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
Annual disclosure for covered persons
Yes
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C

Directors and staff are provided with and acknowledge receipt of the conflict of interest statement annually. Directors annually disclose potential conflicts and are required to declare actual conflicts at both board and committee meetings.

Form 990, Page 6, Part VI, Line 15A

Canopy bylaws state "the salary or other compensation of the executive director shall be determined annually by the board of directors, and no other officers of the corporation shall be compensated for their services."

Form 990, Page 6, Part VI, Line 15B

No officers besides the executive director shall be compensated for their services.

Form 990, Page 6, Part VI, Line 19

Documents made available upon request

Filing and Contact Details

Filer

Filer Name
Canopy Nwa
EIN
81-1305235
Phone
4797177358
Address
1142 N FUTRALL DRIVE, FAYETTEVILLE, AR 72703

Signing Officer

Name
Clint Schnekloth
Title
Chair
Phone
4793105803
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Schnekloth
Formed
2016
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
103

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, Part XI, Line 9

Prior period adjustment 22,835 to implement asu no.2018-08/adjust 0 to accrual basis 0 total 22,835

Form 990, Page 12, Part XII, Line 1

Organization implemented new revenue recognition standard asu 2018-08.

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011932
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CANOPY'S MISSION IS TO CREATE A COMMUNITY WHERE REFUGEES ARE WELCOMED AND EQUIPPED WITH ALL THEY NEED TO BUILD NEW LIVES.CANOPY'S VISION IS TO SEE REFUGEES AND OUR COMMUNITY MODEL THRIVING TOGETHER.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02055
IRS990/AdvertisingGrp/TotalAmt02055
IRS990/AllOtherContributionsAmt0661222
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03723
IRS990/AllOtherExpensesGrp/TotalAmt03838
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNA KRAUSE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0JOANNA KRAUSE
IRS990/BooksInCareOfDetail/PhoneNum04797177358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02592 N GREGG STE 40
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02592 N GREGG STE 40
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0351347
IRS990/CashNonInterestBearingGrp/EOYAmt0319040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069907
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069907
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01183
IRS990/ConferencesMeetingsGrp/TotalAmt01183
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0802500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0368
IRS990/CYOtherExpensesAmt0222320
IRS990/CYOtherRevenueAmt01325
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0162264
IRS990/CYSalariesCompEmpBnftPaidAmt0419609
IRS990/CYTotalExpensesAmt0641929
IRS990/CYTotalFundraisingExpenseAmt016759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0804193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0161816
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03254
IRS990/DepreciationDepletionGrp/TotalAmt03254
IRS990/Desc0RESETTLEMENT ASSISTANCE AND SUPPORT. WE PROVIDE REFUGEES WITH INTENSIVE CASE MANAGEMENT AND BASIC NEEDS SUPPORT FOR THEIR FIRST 90-180 DAYS IN THE COUNTRY. WE SET THEM UP IN STABLE HOUSING, CONNECT THEM TO HEALTH SERVICES, PROVIDE THEM WITH ENGLISH AND JOB TRAINING AND HELP THEM BECOME FINANCIALLY INDEPENDENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt052155
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038359
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010433
IRS990/FeesForServicesAccountingGrp/TotalAmt010433
IRS990/FeesForServicesOtherGrp/FundraisingAmt05994
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038444
IRS990/FeesForServicesOtherGrp/TotalAmt044438
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY LINN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNA KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2AGNES AUMA
IRS990/Form990PartVIISectionAGrp/PersonNm3AYOOLA CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JIVETTE DE JESUS
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH KECK
IRS990/Form990PartVIISectionAGrp/PersonNm7LUKE REGNIER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE RUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9CLINT SCHNEKLOTH
IRS990/Form990PartVIISectionAGrp/PersonNm10MAJIDI SHABANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0141278
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0804193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05171
IRS990/InsuranceGrp/TotalAmt05171
IRS990/InvestmentIncomeGrp/ExclusionAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06759
IRS990/LandBldgEquipCostOrOtherBssAmt016271
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CANOPY'S MISSION IS TO CREATE A COMMUNITY WHERE REFUGEES ARE WELCOMED AND EQUIPPED WITH ALL THEY NEED TO BUILD NEW LIVES.CANOPY'S VISION IS TO SEE REFUGEES AND OUR COMMUNITY MODEL THRIVING TOGETHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0354596
IRS990/NetAssetsOrFundBalancesEOYAmt0539695
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0302441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0501336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025931
IRS990/OccupancyGrp/TotalAmt025931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OfficeExpensesGrp/ProgramServicesAmt06441
IRS990/OfficeExpensesGrp/TotalAmt06947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt022835
IRS990/OtherExpensesGrp/Desc0CLIENT FINANCIAL ASSISTAN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt056886
IRS990/OtherExpensesGrp/ProgramServicesAmt120623
IRS990/OtherExpensesGrp/ProgramServicesAmt218872
IRS990/OtherExpensesGrp/ProgramServicesAmt38284
IRS990/OtherExpensesGrp/TotalAmt056886
IRS990/OtherExpensesGrp/TotalAmt120623
IRS990/OtherExpensesGrp/TotalAmt218872
IRS990/OtherExpensesGrp/TotalAmt38284
IRS990/OtherRevenueMiscGrp/Desc0SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01325
IRS990/OtherRevenueTotalAmt01325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319883
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0867
IRS990/PayrollTaxesGrp/ProgramServicesAmt028187
IRS990/PayrollTaxesGrp/TotalAmt029819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01048
IRS990/PrincipalOfficerNm0CLINT SCHNEKLOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT AND INTEGRATION. WE PROVIDE REFUGEES WITH ONGOING INTEGRATION SUPPORT THROUGH AN AFTER-SCHOOL PROGRAM, A REFUGEE HEALTH PROMOTION PROGRAM AND AN ONGOING EMPLOYMENT PROGRAM OUR INTEGRATION SERVICES CONTINUE TO EXPAND, ESPECIALLY UNDER THE LONG WELCOME INITIATIVE THROUGH OUR INTEGRATION SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369544
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RELATIONSHIPS. COMMUNITY IS THE FOUNDATION OF HOME. WITHOUT A STRONG SENSE OF CONNECTION TO THE WORLD AROUND THEM, REFUGEES CANNOT BUILD A NEW LIFE HERE. WE WORK TO CONNECT OUR FAMILIES TO COMMUNITY PARTNERS, VOLUNTEERS AND MENTORS WHO CAN FORM A ROBUST NETWORK OF SUPPORT AROUND THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0229962
IRS990/PYRevenuesLessExpensesAmt0127309
IRS990/PYSalariesCompEmpBnftPaidAmt0213241
IRS990/PYTotalExpensesAmt0443203
IRS990/PYTotalRevenueAmt0570512
IRS990/ReconcilationRevenueExpnssAmt0162264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350368
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02068569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01716032
IRS990ScheduleA/SubstantialContributorsTotAmt0352537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02068569
IRS990ScheduleA/TotalSupportAmt02068937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-9512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND STAFF ARE PROVIDED WITH AND ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST STATEMENT ANNUALLY. DIRECTORS ANNUALLY DISCLOSE POTENTIAL CONFLICTS AND ARE REQUIRED TO DECLARE ACTUAL CONFLICTS AT BOTH BOARD AND COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANOPY BYLAWS STATE "THE SALARY OR OTHER COMPENSATION OF THE EXECUTIVE DIRECTOR SHALL BE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS, AND NO OTHER OFFICERS OF THE CORPORATION SHALL BE COMPENSATED FOR THEIR SERVICES."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS BESIDES THE EXECUTIVE DIRECTOR SHALL BE COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 22,835 TO IMPLEMENT ASU NO.2018-08/ADJUST 0 TO ACCRUAL BASIS 0 TOTAL 22,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION IMPLEMENTED NEW REVENUE RECOGNITION STANDARD ASU 2018-08.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361360
IRS990/TotalAssetsEOYAmt0772868
IRS990/TotalAssetsGrp/BOYAmt0361360
IRS990/TotalAssetsGrp/EOYAmt0772868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0802500
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06764
IRS990/TotalLiabilitiesEOYAmt0233173
IRS990/TotalLiabilitiesGrp/BOYAmt06764
IRS990/TotalLiabilitiesGrp/EOYAmt0233173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539695
IRS990/TotalProgramServiceExpensesAmt0575984
IRS990/TotalReportableCompFromOrgAmt068907
IRS990/TotalRevenueGrp/ExclusionAmt0368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804193
IRS990/TotalVolunteersCnt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772868
IRS990/TravelGrp/ProgramServicesAmt014405
IRS990/TravelGrp/TotalAmt014405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059425
IRS990/USAddress/AddressLine1Txt02592 N GREGG SUITE 40
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CANOPYNWA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT SCHNEKLOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04793105803
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANOPY NWA
ReturnHeader/Filer/BusinessNameControlTxt0CANO
ReturnHeader/Filer/EIN0811305235
ReturnHeader/Filer/PhoneNum04797177358
ReturnHeader/Filer/USAddress/AddressLine1Txt01142 N FUTRALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710800571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLON & CHARRON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 W COLT SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727032813
ReturnHeader/PreparerPersonGrp/PhoneNum04795210451
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J CHARRON
ReturnHeader/ReturnTs02022-07-25T18:22:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings