Civic Intelligence

Canopy Nwa

990 • Fiscal year 2021 • EIN 81-1305235

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileWWW.CANOPYNWA.ORG
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

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.37x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,335,488

Up $562,620 (+73%) from 2020

Net Assets

Up

$869,692

Up $329,997 (+61%) from 2020

Liabilities

Up

$465,796

Up $232,623 (+100%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$1,244,224

Up $440,031 (+55%) from 2020

Expenses

Up

$914,228

Up $272,299 (+42%) from 2020

Net Income

Up

$329,996

Up $167,732 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$1,335,488
Liabilities$465,796
Net Assets$869,692
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$1,244,224
Expenses$914,228
Net Income$329,996
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,244,224
Mission and Program Overview

Mission

Canopys mission is to create a community where refugees and immigrants are welcomed and equiped with all they need to build new lives. Canopys vision is to see refugees and our community model thriving together.

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$977,138▲ $626,770
Cash and Non-Interest-Bearing Accounts$319,040$223,559▼ $95,481
Pledges and Grants Receivable$95,653$117,551▲ $21,898
Prepaid Expenses and Deferred Charges$1,048$9,236▲ $8,188
Land, Buildings, and Equipment, Net$6,759$3,504▼ $3,255
Total Assets$772,868$1,335,488▲ $562,620
Other Assets Total-$4,500-
Liabilities
Deferred Revenue$161,816$444,722▲ $282,906
Unsecured Notes Loans Payable$59,425--
Accounts Payable and Accrued Expenses$11,932$21,074▲ $9,142
Total Liabilities$233,173$465,796▲ $232,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,336$787,230▲ $285,894
Net Assets With Donor Restrictions$38,359$82,462▲ $44,103
Total Net Assets Fund Balance$539,695$869,692▲ $329,997
Total Liabilities and Net Assets / Fund Balance$772,868$1,335,488▲ $562,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,504$12,767$16,271
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Clint SchneklothChair
Ayoola CarletonVice-chair
Agnes AumaMember
Jivette De JesusMember
Mike RuschMember
Mohja KahfMember
Rivka ZemkeMember
Teresa CornettMember
Beth KeckSecretary
Lucas RegnierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,194
Program Service Revenue
$0
Investment Income
$1,770
Other Revenue
$60,260
All Other Contributions
$956,179
Change in Net Assets
$329,996

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$63,917
Total Noncash Contributions4$63,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,224
Total Revenue per Audited Statements
$1,244,224
Total Revenue per Form 990
$1,244,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,145
Other Expenses$373,083
Total Fundraising Expense$40,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,221$8,572$17,855$407,648
Current Officers, Directors, Trustees, and Key Employees$74,070--$74,070
Fees for Services Other$7,329$42,783$18,306$68,418
Payroll Taxes$34,830$656$1,365$36,851
Occupancy$7,983$20,403-$28,386
Other Employee Benefits$21,936$99$541$22,576
Office Expenses$4,790$5,604-$10,394
Other Expenses$6,843$17$2,054$6,860
Fees for Services Accounting-$6,079-$6,079
All Other Expenses$2,474$1,980-$4,454
Depreciation Depletion-$3,255-$3,255
Travel$1,665$68-$1,733
Conferences and Meetings-$1,684-$1,684
Advertising$455$1,004-$1,459
Insurance-$1,048-$1,048
Total Functional Expenses$780,229$93,878$40,121$914,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$914,228
Total Expenses per Audited Statements$914,228
Total Expenses per Form 990$914,228
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 upon hire. 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 are 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
Lucas Regnier
Title
Treasurer
Phone
4793105803
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Schnekloth
Formed
2016
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
105

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

“ROUNDING 1”

Raw XML AppendixShowing 400 of 435 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/BOYAmt011932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021074
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/AdvertisingGrp/ManagementAndGeneralAmt01004
IRS990/AdvertisingGrp/ProgramServicesAmt0455
IRS990/AdvertisingGrp/TotalAmt01459
IRS990/AllOtherContributionsAmt0956179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01980
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02474
IRS990/AllOtherExpensesGrp/TotalAmt04454
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNA KRAUSE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0JOANNA KRAUSE
IRS990/BooksInCareOfDetail/PhoneNum04797177358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01142 N FUTRALL DR
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01142 N FUTRALL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0319040
IRS990/CashNonInterestBearingGrp/EOYAmt0223559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074070
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01684
IRS990/ConferencesMeetingsGrp/TotalAmt01684
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01182194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01770
IRS990/CYOtherExpensesAmt0373083
IRS990/CYOtherRevenueAmt060260
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0329996
IRS990/CYSalariesCompEmpBnftPaidAmt0541145
IRS990/CYTotalExpensesAmt0914228
IRS990/CYTotalFundraisingExpenseAmt040121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01244224
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0161816
IRS990/DeferredRevenueGrp/EOYAmt0444722
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03255
IRS990/DepreciationDepletionGrp/TotalAmt03255
IRS990/Desc0RESETTLEMENT ASSISTANCE AND SUPPORT. CANOPY PROVIDES REFUGEES WITH CASE MANAGEMENT AND BASIC NEEDS SUPPORT FOR THEIR FIRST 90-180 DAYS IN THE UNITED STATES. CANOPY ARRANGES FOR HOUSING, CONNECTIONS TO HEALTH SERVICES, SCHOOL ENROLLMENT FOR CHILDREN AND REFERRALS TO ENGLISH LANGUAGE AND JOB TRAINING. ALL RESETTLED HOUSEHOLDS ARE IN A SAFE AND STABLE HOME AND ABLE TO SUPPORT THEIR FAMILIES THROUGH EMPLOYMENT BY THEIR 180TH DAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038359
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt082462
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06079
IRS990/FeesForServicesAccountingGrp/TotalAmt06079
IRS990/FeesForServicesOtherGrp/FundraisingAmt018306
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042783
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07329
IRS990/FeesForServicesOtherGrp/TotalAmt068418
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0AGNES AUMA
IRS990/Form990PartVIISectionAGrp/PersonNm1AYOOLA CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JIVETTE DE JESUS
IRS990/Form990PartVIISectionAGrp/PersonNm4MOHJA KAHF
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH KECK
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCAS REGNIER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE RUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8CLINT SCHNEKLOTH
IRS990/Form990PartVIISectionAGrp/PersonNm9RIVKA ZEMKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0226015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01244224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01048
IRS990/InsuranceGrp/TotalAmt01048
IRS990/InvestmentIncomeGrp/ExclusionAmt01770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01770
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03504
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/NetAssetsOrFundBalancesBOYAmt0539695
IRS990/NetAssetsOrFundBalancesEOYAmt0869692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0501336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0787230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt063917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020403
IRS990/OccupancyGrp/ProgramServicesAmt07983
IRS990/OccupancyGrp/TotalAmt028386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05604
IRS990/OfficeExpensesGrp/ProgramServicesAmt04790
IRS990/OfficeExpensesGrp/TotalAmt010394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022576
IRS990/OtherExpensesGrp/Desc0CLIENT FINANCIAL ASSISTAN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY ENGAGEMENT
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt02054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ProgramServicesAmt0191111
IRS990/OtherExpensesGrp/ProgramServicesAmt141324
IRS990/OtherExpensesGrp/ProgramServicesAmt24198
IRS990/OtherExpensesGrp/ProgramServicesAmt36843
IRS990/OtherExpensesGrp/TotalAmt0191111
IRS990/OtherExpensesGrp/TotalAmt141324
IRS990/OtherExpensesGrp/TotalAmt26878
IRS990/OtherExpensesGrp/TotalAmt36860
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt059425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1835
IRS990/OtherRevenueTotalAmt060260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407648
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0656
IRS990/PayrollTaxesGrp/ProgramServicesAmt034830
IRS990/PayrollTaxesGrp/TotalAmt036851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09236
IRS990/PrincipalOfficerNm0CLINT SCHNEKLOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ONGOING EMPLOYMENT AND INTEGRATION. REFUGEES NEED ADDITIONAL SUPPORTS BEYOND THREE OR SIX MONTHS IN THE COUNTRY. TO MEET INTEGRATION GOALS, CANOPY OFFERS THE FOLLOWING SUITE OF PROGRAMS FOR UP TO FIVE YEARS POST ARRIVAL THROUGH THE LONG WELCOME: EMPLOYMENT ASSISTANCE TO OBTAIN JOB UPGRADE AND GAIN FINANCIAL LITERACY SKILLS, ON-GOING CASE MANAGEMENT FOR MORE VULNERABLE HOUSEHOLDS, A HEALTH PROMOTION PROGRAM AND AN AFTER-SCHOOL PROGRAM FOR K-12 STUDENTS. CANOPY ALSO PROVIDES IMMIGRATION LEGAL ASSISTANCE TO HELP NEWCOMERS TO OBTAIN GREEN CARDS, EMPLOYMENT AUTHORIZATION DOCUMENTS AND CITIZENSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311081
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT. PARTNERSHIP WITH COMMUNITY IS ONE OF CANOPY'S CORE VALUES. 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/ExpenseAmt0256545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0802500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0222320
IRS990/PYOtherRevenueAmt01325
IRS990/PYRevenuesLessExpensesAmt0162264
IRS990/PYSalariesCompEmpBnftPaidAmt0419609
IRS990/PYTotalExpensesAmt0641929
IRS990/PYTotalRevenueAmt0804193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0329996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03225025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81520
IRS990ScheduleA/PublicSupportTotal170Amt02679338
IRS990ScheduleA/SubstantialContributorsTotAmt0545687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03225025
IRS990ScheduleA/TotalSupportAmt03286588
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/ExpensesSubtotalAmt0914228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016271
IRS990ScheduleD/RevenueSubtotalAmt01244224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03504
IRS990ScheduleD/TotalExpensesPerForm990Amt0914228
IRS990ScheduleD/TotalRevenuePerForm990Amt01244224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01244224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0914228
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063917
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 UPON HIRE. 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 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772868
IRS990/TotalAssetsEOYAmt01335488
IRS990/TotalAssetsGrp/BOYAmt0772868
IRS990/TotalAssetsGrp/EOYAmt01335488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01182194
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233173
IRS990/TotalLiabilitiesEOYAmt0465796
IRS990/TotalLiabilitiesGrp/BOYAmt0233173
IRS990/TotalLiabilitiesGrp/EOYAmt0465796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869692
IRS990/TotalProgramServiceExpensesAmt0780229
IRS990/TotalRevenueGrp/ExclusionAmt061195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01244224
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01335488
IRS990/TravelGrp/ManagementAndGeneralAmt068
IRS990/TravelGrp/ProgramServicesAmt01665
IRS990/TravelGrp/TotalAmt01733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059425
IRS990/USAddress/AddressLine1Txt01142 N FUTRALL DRIVE
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,335,488
Liabilities
$465,796
Net assets
$869,692
Revenue
$1,244,224
Expenses
$914,228
Net income
$329,996
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