Civic Intelligence

Raising Arrows

EIN 81-4974981 • 501(c)3 • Jasper, AL

Profile

To provide quality care, social community, life empowerment, and healthy eating

2900 Hwy 78 E Ste 300Jasper, AL 35501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,815,827

Down $16,835 (-0.9%) from 2022

Liabilities

Up

$1,655,046

Up $47,821 (+3.0%) from 2022

Net Assets

Down

$160,781

Down $64,656 (-29%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Up

$844,887

Up $125,212 (+17%) from 2022

Expenses

Up

$894,543

Up $264,306 (+42%) from 2022

Net Income

Down

-$49,656

Down $139,094 (-156%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $26,299Liabilities 2019: $0Net Assets 2019: $26,2992019Assets 2020: $423,184Liabilities 2020: $121,768Net Assets 2020: $301,4162020Assets 2021: $391,490Liabilities 2021: $151,071Net Assets 2021: $240,4192021Assets 2022: $1,832,662Liabilities 2022: $1,607,225Net Assets 2022: $225,4372022Assets 2023: $1,815,827Liabilities 2023: $1,655,046Net Assets 2023: $160,7812023

Highlighted filing

2023

Assets$1,815,827
Liabilities$1,655,046
Net Assets$160,781
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $276,785Expenses 2019: $255,829Net Income 2019: $20,9562019Revenue 2020: $858,698Expenses 2020: $521,922Net Income 2020: $336,7762020Revenue 2021: $725,240Expenses 2021: $719,530Net Income 2021: $5,7102021Revenue 2022: $719,675Expenses 2022: $630,237Net Income 2022: $89,4382022Revenue 2023: $844,887Expenses 2023: $894,543Net Income 2023: -$49,6562023

Highlighted filing

2023

Revenue$844,887
Expenses$894,543
Net Income-$49,656
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815,827
Liabilities
$1,655,046
Net assets
$160,781
Revenue
$844,887
Expenses
$894,543
Net income
-$49,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.66$0.16$0.84$0.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.83$1.61$0.23$0.72$0.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.86$0.52$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.28$0.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$844,887
Mission and Program Overview

Mission

To provide quality care, social community, life empowerment, and healthy eating.

To provide quality care, social community, life empowerment, and healthy eating

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,764,531$1,764,531→ $0
Cash and Non-Interest-Bearing Accounts$46,578$29,743▼ $16,835
Other Notes and Loans Receivable, Net$21,553$21,553→ $0
Loans From Officers Directors$5,750$5,750→ $0
Total Assets$1,832,662$1,815,827▼ $16,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,495,958$1,415,958▼ $80,000
Other Liabilities$103,700$183,700▲ $80,000
Accounts Payable and Accrued Expenses$1,817$49,638▲ $47,821
Total Liabilities$1,607,225$1,655,046▲ $47,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,437$160,781▼ $64,656
Total Net Assets Fund Balance$225,437$160,781▼ $64,656
Total Liabilities and Net Assets / Fund Balance$1,832,662$1,815,827▼ $16,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,530,000-$1,530,000
Equipment$174,451-$174,451
Leasehold Improvements$60,080-$60,080
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LeePresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Peggy RushDirector
Wayne Lee JrDirector
Leon ShasteenVolunteer
Lisa ShasteenVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$844,887
Change in Net Assets
$-49,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,653
Salaries, Compensation, and Employee Benefits$295,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,277--$281,277
All Other Expenses$75,416$27,605-$103,021
Other Expenses$26,700$91,322-$91,322
Occupancy$60,427--$60,427
Insurance$20,584--$20,584
Payroll Taxes$12,410--$12,410
Office Expenses$5,947--$5,947
Conferences and Meetings$5,283--$5,283
Fees for Services Management-$4,663-$4,663
Fees for Services Other-$3,624-$3,624
Other Employee Benefits$2,203--$2,203
Advertising-$2,183-$2,183
Total Functional Expenses$756,972$137,571$0$894,543
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,750$5,750→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$103,700
Line of Credit$80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Governing body decisions Part VI line 7B

“Govern body decisions are not subject to aproval by shareholders or members.”

Governing body meeting documentation Part VI line 8A

“No governing body meeting documentation”

Committee meeting documentation Part VI line 8B

“Committee meeting documentation is available upon request”

Form 990 governing body review Part VI line 11

“No review was conducted. No govening body review”

Form 990 availability to public Part VI line 18

“Documents available upon request”

Governing documents etc available to public Part VI line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Raising Arrows
EIN
81-4974981
Address
2900 HWY 78 E STE 300, JASPER, AL 35501

Signing Officer

Name
Jennifer Lee
Title
President
Phone
2055309911
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Lee
Formed
2017
Legal Domicile
Al
Voting Board Members
2
Independent Board Members
0
Employees
11
Volunteers
8

Preparer

Firm
Strategic Tax and Accounting LLC
Address
2120 16th Ave South Suite 100, Birmingham, AL 35205
Preparer
Michael Rutherford
Phone
2055022800
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“No change in accounting method”

List of other expenses Part IX line 24E

“Bank charges -$2804loan payment -$6000quickbooks -$671reimbursable exp -$12491 charitable contributions - $5000erc service fees - $23687jasper after school - $517meals - $1037payroll service fees - $408reformation - $612rental equipment - $9036state of alabama edu - $1901taxes - $1658utilities - $31570”

Raw XML Appendix363 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WAYNE LEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05750
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERN BODY DECISIONS ARE NOT SUBJECT TO APROVAL BY SHAREHOLDERS OR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO GOVERNING BODY MEETING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE MEETING DOCUMENTATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS CONDUCTED. NO GOVENING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES -$2804LOAN PAYMENT -$6000QUICKBOOKS -$671REIMBURSABLE EXP -$12491 CHARITABLE CONTRIBUTIONS - $5000ERC SERVICE FEES - $23687JASPER AFTER SCHOOL - $517MEALS - $1037PAYROLL SERVICE FEES - $408REFORMATION - $612RENTAL EQUIPMENT - $9036STATE OF ALABAMA EDU - $1901TAXES - $1658UTILITIES - $31570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01832662
IRS990/TotalAssetsEOYAmt01815827
IRS990/TotalAssetsGrp/BOYAmt01832662
IRS990/TotalAssetsGrp/EOYAmt01815827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0844887
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01607225
IRS990/TotalLiabilitiesEOYAmt01655046
IRS990/TotalLiabilitiesGrp/BOYAmt01607225
IRS990/TotalLiabilitiesGrp/EOYAmt01655046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0756972
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01832662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01815827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02055309911
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAISING ARROWS
ReturnHeader/Filer/BusinessNameControlTxt0RAIS
ReturnHeader/Filer/EIN0814974981
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 HWY 78 E STE 300
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814303242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 16th Ave South Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035205
ReturnHeader/PreparerPersonGrp/PhoneNum02055022800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUTHERFORD
ReturnHeader/ReturnTs02024-11-15T17:22:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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