Civic Intelligence

Arnold Cr

990EZ • Fiscal year 2021 • EIN 83-3024804

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

1108 Rebecca Reid DrSlidell, LA 70461

(985) 710-8658

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$16,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,447

Up $11,421 (+142%) from 2020

Net Assets

Up

$11,313

Up $11,449 (+8418%) from 2020

Liabilities

Down

$8,134

Down $28 (-0.3%) from 2020

Revenue

Down

$35,167

Down $20,258 (-37%) from 2020

Expenses

Down

$22,818

Down $24,759 (-52%) from 2020

Net Income

Up

$12,349

Up $4,501 (+57%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2020: $8,026Liabilities 2020: $8,162Net Assets 2020: -$1362020Assets 2021: $19,447Liabilities 2021: $8,134Net Assets 2021: $11,3132021Assets 2021: $19,789Liabilities 2021: $8,134Net Assets 2021: $11,6552021Assets 2022: $8,160Liabilities 2022: $7,786Net Assets 2022: $3742022

Highlighted filing

2021

Assets$19,447
Liabilities$8,134
Net Assets$11,313

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2020: $55,425Expenses 2020: $47,577Net Income 2020: $7,8482020Revenue 2021: $35,167Expenses 2021: $22,818Net Income 2021: $12,3492021Revenue 2021: $34,036Expenses 2021: $22,245Net Income 2021: $11,7912021Revenue 2022: $12,986Expenses 2022: $23,925Net Income 2022: -$10,9392022

Highlighted filing

2021

Revenue$35,167
Expenses$22,818
Net Income$12,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$35,167
Mission and Program Overview

Mission

Research environmental stewardship, outdoor inclusion

Research environmental stewardship, outdoor inclusion, and building wellness and capacity within systematically oppressed communities

Program Services

DescriptionGrantsExpenses
RESEARCH ENVIRONMENTAL STEWARDSHIP, OUTDOOR INCLUSION, AND BUILDING WELLNESS AND CAPACITY WITHIN SYSTEMATICALLY OPPRESSED COMMUNITIES-$22,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DODIE ARNOLDOfficerFT$16,500-$16,500
Filing and Contact Details

Filer

Filer Name
Arnold Cr
EIN
83-3024804
Phone
9857108658
Address
1108 REBECCA REID DR, SLIDELL, LA 70461

Signing Officer

Name
Dodie Arnold
Title
Officer
Phone
9857108658
Signed
2022-08-09

Preparer

Firm
Beatty Financial Services
Address
1009 VELMA ST, METAIRIE, LA 70001-3254
Preparer
Carlos Monterroso
Phone
5046557321
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Corrections to p&l and balance sheet.

Form 990-ez, Part I, Line 8

Consulting services: writing 1,600 cc rewards 1,130 total 2,730

Form 990-ez, Part I, Line 16

Expenses other office expenses 1,110 interest 100 insurance 1,761 meals -349 networking events 97 taxes and licenses 70 cc fees 18 telephone 739 payroll taxes 208 bank charges 95 website management 825 marketing supplies 514 marketing consulting 250 dues & subscriptions -100 payroll wages 1,500 total 6,838

Form 990-ez, Part II, Line 24

Due to arnold cr 35 35 total 35 35

Form 990-ez, Part II, Line 26

Credit cards 163 382 sba eidl loan 8,000 7,720 federal taxes 0 -77 la income tax 0 16 la unemployment tax 0 93

Form 990-ez, Part III

Research environmental stewardship, outdoor inclusion, and building wellness and capacity within systematically oppressed communities

Form 990-ez, Part III, Line 31

Research environmental stewardship, outdoor inclusion, and building wellness and capacity within systematically oppressed communities

Raw XML Appendix123 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORRECTIONS TO P&L AND BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTING SERVICES: WRITING 1,600 CC REWARDS 1,130 TOTAL 2,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OTHER OFFICE EXPENSES 1,110 INTEREST 100 INSURANCE 1,761 MEALS -349 NETWORKING EVENTS 97 TAXES AND LICENSES 70 CC FEES 18 TELEPHONE 739 PAYROLL TAXES 208 BANK CHARGES 95 WEBSITE MANAGEMENT 825 MARKETING SUPPLIES 514 MARKETING CONSULTING 250 DUES & SUBSCRIPTIONS -100 PAYROLL WAGES 1,500 TOTAL 6,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO ARNOLD CR 35 35 TOTAL 35 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARDS 163 382 SBA EIDL LOAN 8,000 7,720 FEDERAL TAXES 0 -77 LA INCOME TAX 0 16 LA UNEMPLOYMENT TAX 0 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESEARCH ENVIRONMENTAL STEWARDSHIP, OUTDOOR INCLUSION, AND BUILDING WELLNESS AND CAPACITY WITHIN SYSTEMATICALLY OPPRESSED COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH ENVIRONMENTAL STEWARDSHIP, OUTDOOR INCLUSION, AND BUILDING WELLNESS AND CAPACITY WITHIN SYSTEMATICALLY OPPRESSED COMMUNITIES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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