Civic Intelligence

Raising Arrows

990 • Fiscal year 2020 • EIN 81-4974981

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization ProfileN/A
300 Hwy 78 E Suite 300Jasper, AL 35501

(205) 530-9911

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.14x

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

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

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

59th percentile

$31,240

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

99th percentile

1509%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$423,184

Up $396,885 (+1509%) from 2019

Net Assets

Up

$301,416

Up $275,117 (+1046%) from 2019

Liabilities

Up

$121,768

Up $121,768 from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Up

$858,698

Up $581,913 (+210%) from 2019

Expenses

Up

$521,922

Up $266,093 (+104%) from 2019

Net Income

Up

$336,776

Up $315,820 (+1507%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2020

Assets$423,184
Liabilities$121,768
Net Assets$301,416
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$858,698
Expenses$521,922
Net Income$336,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$858,698
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$216,606-
Land, Buildings, and Equipment, Net-$206,578-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$423,184▲ $423,184
Other Assets Total-$0-
Liabilities
Other Liabilities-$121,438-
Accounts Payable and Accrued Expenses-$330-
Total Liabilities$0$121,768▲ $121,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$301,416-
Total Net Assets Fund Balance$0$301,416▲ $301,416
Total Liabilities and Net Assets / Fund Balance$0$423,184▲ $423,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,498-$146,498
Leasehold Improvements$60,080-$60,080
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LeePresidentFT$31,240$31,240

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$858,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$858,698
Change in Net Assets
$336,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,372
Salaries, Compensation, and Employee Benefits$187,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,915--$142,915
Occupancy$35,600--$35,600
Current Officers, Directors, Trustees, and Key Employees$31,240--$31,240
All Other Expenses$16,991$6,952-$23,943
Payroll Taxes$13,395--$13,395
Office Expenses$11,247--$11,247
Other Expenses$9,511--$9,511
Insurance$6,379--$6,379
Advertising$2,299--$2,299
Fees for Services Accounting-$385-$385
Travel$376--$376
Total Functional Expenses$514,585$7,337$0$521,922
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Payable$103,700
Ppp Loan Payable$17,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Raising Arrows
EIN
81-4974981
Phone
2055309911
Address
300 HWY 78 E SUITE 300, JASPER, AL 35501

Signing Officer

Name
Jennifer Lee
Title
President
Phone
2055309911
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Allen & Pilling CPAs LLC
Address
1816 3rd Ave S Ste 101, Jasper, AL 35501
Preparer
Michael Reed Pilling
Phone
2052652011
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$35360”

Raw XML Appendix347 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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IRS990/USAddress/ZIPCd035501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02055309911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAISING ARROWS
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ReturnHeader/Filer/EIN0814974981
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01816 3rd Ave S Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02052652011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL REED PILLING
ReturnHeader/ReturnTs02021-03-01T17:17:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,184
Liabilities
$121,768
Net assets
$301,416
Revenue
$858,698
Expenses
$521,922
Net income
$336,776
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