Civic Intelligence

Action Resources International

990 • Fiscal year 2017 • EIN 84-1296410

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2020

PO Box 536Laramie, WY 82073

(307) 399-3815

Siviq Scores

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

Liabilities / Assets

99th percentile

6.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.20x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$116,809

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,284

Up $5,168 (+32%) from 2016

Net Assets

Down

-$108,178

Down $123,876 (-789%) from 2016

Liabilities

Up

$129,462

Up $129,044 (+30872%) from 2016

Revenue

Up

$653,516

Up $152,771 (+31%) from 2016

Expenses

Up

$779,436

Up $271,927 (+54%) from 2016

Net Income

Down

-$125,920

Down $119,156 (-1762%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $12,779Liabilities 2012: $02012Assets 2013: $4,424Liabilities 2013: $386Net Assets 2013: $4,0382013Assets 2014: $12,602Liabilities 2014: $3,589Net Assets 2014: $9,0132014Assets 2015: $30,621Liabilities 2015: $8,159Net Assets 2015: $22,4622015Assets 2016: $16,116Liabilities 2016: $418Net Assets 2016: $15,6982016Assets 2017: $21,284Liabilities 2017: $129,462Net Assets 2017: -$108,1782017Assets 2018: $54,941Liabilities 2018: $163,848Net Assets 2018: -$108,9072018Assets 2019: $59,539Liabilities 2019: $154,193Net Assets 2019: -$94,6542019Assets 2020: $58,004Liabilities 2020: $384,113Net Assets 2020: -$326,1092020Assets 2021: $127,252Liabilities 2021: $384,006Net Assets 2021: -$256,7542021Assets 2022: $229,188Liabilities 2022: $487,579Net Assets 2022: -$258,3912022Assets 2023: $105,157Liabilities 2023: $555,410Net Assets 2023: -$450,2532023Assets 2024: $93,041Liabilities 2024: $579,663Net Assets 2024: -$486,6222024

Highlighted filing

2017

Assets$21,284
Liabilities$129,462
Net Assets-$108,178

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $85,994Expenses 2012: $87,469Net Income 2012: -$1,4752012Revenue 2013: $161,492Expenses 2013: $167,264Net Income 2013: -$5,7722013Revenue 2014: $242,089Expenses 2014: $237,040Net Income 2014: $5,0492014Revenue 2015: $315,274Expenses 2015: $305,222Net Income 2015: $10,0522015Revenue 2016: $500,745Expenses 2016: $507,509Net Income 2016: -$6,7642016Revenue 2017: $653,516Expenses 2017: $779,436Net Income 2017: -$125,9202017Revenue 2018: $932,009Expenses 2018: $932,738Net Income 2018: -$7292018Revenue 2019: $1,193,366Expenses 2019: $1,179,112Net Income 2019: $14,2542019Revenue 2020: $1,139,140Expenses 2020: $1,370,596Net Income 2020: -$231,4562020Revenue 2021: $1,190,842Expenses 2021: $1,121,487Net Income 2021: $69,3552021Revenue 2022: $1,086,126Expenses 2022: $1,087,763Net Income 2022: -$1,6372022Revenue 2023: $875,830Expenses 2023: $1,068,352Net Income 2023: -$192,5222023Revenue 2024: $1,020,704Expenses 2024: $1,063,034Net Income 2024: -$42,3302024

Highlighted filing

2017

Revenue$653,516
Expenses$779,436
Net Income-$125,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2020
Return Version
2017v2.2
Gross Receipts
$653,516
Mission and Program Overview

Mission

Support and advocacy for grassroots

Support and advocacy for grassrots change-makers in the advancement of health, safety, security and justice for individuals, families and communities everywhere, with emphasis on the eradication and prevention of child sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,345$13,835▼ $2,510
Land, Buildings, and Equipment, Net$807$7,449▲ $6,642
Total Assets$16,116$21,284▲ $5,168
Other Assets Total$-1,036--
Liabilities
Other Liabilities$418$129,462▲ $129,044
Total Liabilities$418$129,462▲ $129,044
Net Assets / Fund Balance
Unrestricted Net Assets$15,698$-108,178▼ $123,876
Total Net Assets Fund Balance$15,698$-108,178▼ $123,876
Total Liabilities and Net Assets / Fund Balance$16,116$21,284▲ $5,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,449$6,195$13,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gayle M WoodsumPresient & CEOFT$116,809$116,809
Lina DunningTreasurerFT$54,906$54,906

Board Members and Trustees

NameTitle
Barbara SummerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$636,038
Program Service Revenue
$16,438
Investment Income
$0
Other Revenue
$1,040
All Other Contributions
$56,076
Change in Net Assets
$-125,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,637
Salaries, Compensation, and Employee Benefits$346,799
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,838$26,160$0$285,998
All Other Expenses$173,602$11,628$1,200$186,430
Fees for Services Other$137,834$132$0$137,966
Travel$63,707$4,773$0$68,480
Current Officers, Directors, Trustees, and Key Employees$46,670$8,236$0$54,906
Occupancy$4,965$7,791$0$12,756
Insurance$0$7,229$0$7,229
Payroll Taxes$0$5,895$0$5,895
Office Expenses$3,085$1,192$0$4,277
Interest$0$3,399$0$3,399
Advertising$2,402$61$0$2,463
Depreciation Depletion$2,333$0$0$2,333
Information Technology$808$1,242$0$2,050
Other Expenses$0$1,320$0$1,320
Conferences and Meetings$1,088$223$0$1,311
Total Functional Expenses$696,402$81,834$1,200$779,436
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$125,852
Credit Card Payable$12,200
Fib Line of Credit-
Payroll Liabilities$-8,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Action Resources International
EIN
84-1296410
Phone
3073993815
Address
PO BOX 536, LARAMIE, WY 82073

Signing Officer

Name
Gayle M Woodsum
Title
CEO
Phone
3073993815
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle M Woodsum
Formed
1991
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
1
Employees
15
Volunteers
160

Preparer

Firm
Linda D Thomas CPA LLC
Address
PO BOX 882230, STEAMBOAT SPRINGS, CO 80488-2230
Preparer
Linda D Thomas CPA Ara
Phone
9708700221
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

This form 990 is prepared and reviewed by the action resources international (ari) certified public accountant, its president/ceo, and staff program support services. The form 990 is reviewed and approved for submission by the ari governing body, the executive board, transferring the document for review by protected email attachment or smartvault secured document transfer.

Pt VI, Line 12C

Governing documents and a conflict of interest policy for action resources international were developed, reviewed and adopted by its board of directors, and are reviewed on an annual basis. Financial statements are created by the ari staff bookkeeper, and reviewed on a regular basis by its ceo. Financial statements are prepared for and reviewed by the board of directors at its annual meeting, as well as by request as needed or requested. Conflict of interest is monitored and enforced through self-disclosure thoughout the year, and interviews at the annual meeting and as needed, with action taken to correct any potential area of conflict. Dismissal if not corrected.

Pt VI, Line 15A

The ari board of directors oversees the hiring, firing and supervision of its ceo. On an annual basis, a nationwide study of equitably situated positions in similar organizations, filled by individuals with similar levels of skill and experience, is conducted by a board member. The entire board (separately from and then together with the ceo) reviews and discusses an appropriate level of compensation for an annual and a per-hour consultation basis. The final decision for the rate of compensation of the ceo is made by the full board of directors and executive board, with the president/ceo absent from and precluded from having a vote in the matter. Gayle m. Woodsum is founder, president and ceo of ari, and has been since its inception on 1990. Woodsum is not an employee of ari or any of its programs. Compensation received by woodsum on a contract basis is for work that specifically names her and her skills and experience as directly related to the mission and philosophy of ari, including work that is assigned and/or approved by the ari board of directors.

Pt VI, Line 15B

The ari ceo oversees the hiring, firing and supervision of its key employees. On a annual basis, a nationwide study of equitably situation positions in similar organizations, filled by individuals with similar levels of skill and experience is conducted by the ceo. The ceo reviews and discusses an appropriate level of compensation for salaried and per-hour pay rates, and receives approval from the board for the final compensation offered to all key positions in the organization.

Pt VI, Line 18

Ari makes its governing documents, conflict of interest policy, and financial statements available to the public upon request copies are emailed or mailed as requested.

Pt VI, Line 19

Ari makes its governing documents, conflict of interest policy, and financial statements available to the public upon request copies are emailed or mailed as requested.

Form 990EZ, Part I, Line 16

ADVERTISING & PROMOTION

Form 990EZ, Part I, Line 16

BANK CHARGES

Form 990EZ, Part I, Line 16

CCC/PLACEMENT

Form 990EZ, Part I, Line 16

Community meeting refreshments

Form 990EZ, Part I, Line 16

Community meeting supplies

Form 990EZ, Part I, Line 16

CONTINUING EDUCATION

Form 990EZ, Part I, Line 16

DUES AND SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE

Form 990EZ, Part I, Line 16

Leadership development funds

Form 990EZ, Part I, Line 16

LICENSES AND FEES

Form 990EZ, Part I, Line 16

MISCELLANEOUS EXPENSE

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

Planning committee meetings

Form 990EZ, Part I, Line 16

PROGRAM SUPPLIES

Form 990EZ, Part I, Line 16

TRAVEL EXPENSES

Form 990EZ, Part I, Line 16

TRUCK EXPENSES

Form 990EZ, Part I, Line 16

Uw minor planning committee

Form 990EZ, Part II, Line 24

Deposit on flv truck purchase

Form 990EZ, Part II, Line 24

Truck, net of accumulated depreciation

Form 990EZ, Part II, Line 26

CREDIT CARD PAYABLE

Form 990, Part III, Line 4D

Higher ground fair 85214. 5623. 5272.

Form 990, Part III, Line 4D

Collaborative pathway modeling 40359. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 188. 178. 10. 0.

Form 990, Part IX, Line 24E

Equipment rental 18973. 18973. 0. 0.

Form 990, Part IX, Line 24E

Building repair 51. 0. 51. 0.

Form 990, Part IX, Line 24E

Vehicle expenses 2100. 2100. 0. 0.

Form 990, Part IX, Line 24E

Foster grandparents expenses 974. 974. 0. 0.

Form 990, Part IX, Line 24E

Foster grandparents - uniforms 258. 258. 0. 0.

Form 990, Part IX, Line 24E

Fundraising expenses 1200. 0. 0. 1200.

Form 990, Part IX, Line 24E

Loan fees 515. 0. 515. 0.

Form 990, Part IX, Line 24E

Meals & entertainment 119. 0. 119. 0.

Form 990, Part IX, Line 24E

Membership dues 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Memberships & subscriptions 202. 150. 52. 0.

Form 990, Part IX, Line 24E

Miscalculation 9. 0. 9. 0.

Form 990, Part IX, Line 24E

Miscellaneous 882. 0. 882. 0.

Form 990, Part IX, Line 24E

Printing & reproduction 5096. 5096. 0. 0.

Form 990, Part IX, Line 24E

Program supplies 49053. 48252. 801. 0.

Form 990, Part IX, Line 24E

Recognition 6510. 6510. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 660. 660. 0. 0.

Form 990, Part IX, Line 24E

Special projects & services 441. 441. 0. 0.

Form 990, Part IX, Line 24E

Staff meeting food 1885. 987. 898. 0.

Form 990, Part IX, Line 24E

Stipend 88547. 87847. 700. 0.

Form 990, Part IX, Line 24E

Telephone and internet expenses 1771. 0. 1771. 0.

Form 990, Part IX, Line 24E

Utilities 6084. 264. 5820. 0.

Form 990, Part IX, Line 24E

Vista training 230. 230. 0. 0.

Form 990, Part IX, Line 24E

Volunteer costs 582. 582. 0. 0.

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259838
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0VISTA COST SHARE
IRS990/ProgramServiceRevenueGrp/Desc1HIGHER GROUND FAIR FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15272
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER GRANDPARENTS OF THE WYOMING ROCKIES - SEE ATTACHED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0193721
IRS990/ProgSrvcAccomActy3Grp/Desc0AMERICORPS VISTA STATE PROGRAM - SEE ATTACHED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156946
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0193192
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011166
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIGHER GROUND FAIR AN ANNUAL EDUCATIONAL, REGIONAL EVENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COLLABORATIVE PATHWAY MODELING A PROGRAM DEVELOPMENT, FACILITATION AND EVALUATION SERVICE-PROVISION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085214
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt140359
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05623
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496506
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0227703
IRS990/PYOtherRevenueAmt01540
IRS990/PYProgramServiceRevenueAmt02699
IRS990/PYRevenuesLessExpensesAmt0-6764
IRS990/PYSalariesCompEmpBnftPaidAmt0278000
IRS990/PYTotalExpensesAmt0507509
IRS990/PYTotalProfFndrsngExpnsAmt01606
IRS990/PYTotalRevenueAmt0500745
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01868783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04283
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt01868783
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01868783
IRS990ScheduleA/TotalSupportAmt01873066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-8590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2125852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FIB LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07449
IRS990ScheduleD/TotalLiabilityAmt0129462
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 IS PREPARED AND REVIEWED BY THE ACTION RESOURCES INTERNATIONAL (ARI) CERTIFIED PUBLIC ACCOUNTANT, ITS PRESIDENT/CEO, AND STAFF PROGRAM SUPPORT SERVICES. THE FORM 990 IS REVIEWED AND APPROVED FOR SUBMISSION BY THE ARI GOVERNING BODY, THE EXECUTIVE BOARD, TRANSFERRING THE DOCUMENT FOR REVIEW BY PROTECTED EMAIL ATTACHMENT OR SMARTVAULT SECURED DOCUMENT TRANSFER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND A CONFLICT OF INTEREST POLICY FOR ACTION RESOURCES INTERNATIONAL WERE DEVELOPED, REVIEWED AND ADOPTED BY ITS BOARD OF DIRECTORS, AND ARE REVIEWED ON AN ANNUAL BASIS. FINANCIAL STATEMENTS ARE CREATED BY THE ARI STAFF BOOKKEEPER, AND REVIEWED ON A REGULAR BASIS BY ITS CEO. FINANCIAL STATEMENTS ARE PREPARED FOR AND REVIEWED BY THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING, AS WELL AS BY REQUEST AS NEEDED OR REQUESTED. CONFLICT OF INTEREST IS MONITORED AND ENFORCED THROUGH SELF-DISCLOSURE THOUGHOUT THE YEAR, AND INTERVIEWS AT THE ANNUAL MEETING AND AS NEEDED, WITH ACTION TAKEN TO CORRECT ANY POTENTIAL AREA OF CONFLICT. DISMISSAL IF NOT CORRECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARI BOARD OF DIRECTORS OVERSEES THE HIRING, FIRING AND SUPERVISION OF ITS CEO. ON AN ANNUAL BASIS, A NATIONWIDE STUDY OF EQUITABLY SITUATED POSITIONS IN SIMILAR ORGANIZATIONS, FILLED BY INDIVIDUALS WITH SIMILAR LEVELS OF SKILL AND EXPERIENCE, IS CONDUCTED BY A BOARD MEMBER. THE ENTIRE BOARD (SEPARATELY FROM AND THEN TOGETHER WITH THE CEO) REVIEWS AND DISCUSSES AN APPROPRIATE LEVEL OF COMPENSATION FOR AN ANNUAL AND A PER-HOUR CONSULTATION BASIS. THE FINAL DECISION FOR THE RATE OF COMPENSATION OF THE CEO IS MADE BY THE FULL BOARD OF DIRECTORS AND EXECUTIVE BOARD, WITH THE PRESIDENT/CEO ABSENT FROM AND PRECLUDED FROM HAVING A VOTE IN THE MATTER. GAYLE M. WOODSUM IS FOUNDER, PRESIDENT AND CEO OF ARI, AND HAS BEEN SINCE ITS INCEPTION ON 1990. WOODSUM IS NOT AN EMPLOYEE OF ARI OR ANY OF ITS PROGRAMS. COMPENSATION RECEIVED BY WOODSUM ON A CONTRACT BASIS IS FOR WORK THAT SPECIFICALLY NAMES HER AND HER SKILLS AND EXPERIENCE AS DIRECTLY RELATED TO THE MISSION AND PHILOSOPHY OF ARI, INCLUDING WORK THAT IS ASSIGNED AND/OR APPROVED BY THE ARI BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARI CEO OVERSEES THE HIRING, FIRING AND SUPERVISION OF ITS KEY EMPLOYEES. ON A ANNUAL BASIS, A NATIONWIDE STUDY OF EQUITABLY SITUATION POSITIONS IN SIMILAR ORGANIZATIONS, FILLED BY INDIVIDUALS WITH SIMILAR LEVELS OF SKILL AND EXPERIENCE IS CONDUCTED BY THE CEO. THE CEO REVIEWS AND DISCUSSES AN APPROPRIATE LEVEL OF COMPENSATION FOR SALARIED AND PER-HOUR PAY RATES, AND RECEIVES APPROVAL FROM THE BOARD FOR THE FINAL COMPENSATION OFFERED TO ALL KEY POSITIONS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST COPIES ARE EMAILED OR MAILED AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST COPIES ARE EMAILED OR MAILED AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING & PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CCC/PLACEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY MEETING REFRESHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY MEETING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTINUING EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEADERSHIP DEVELOPMENT FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PLANNING COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROGRAM SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAVEL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRUCK EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UW MINOR PLANNING COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DEPOSIT ON FLV TRUCK PURCHASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRUCK, NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CREDIT CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26HIGHER GROUND FAIR 85214. 5623. 5272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27COLLABORATIVE PATHWAY MODELING 40359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DUES & SUBSCRIPTIONS 188. 178. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29EQUIPMENT RENTAL 18973. 18973. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30BUILDING REPAIR 51. 0. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31VEHICLE EXPENSES 2100. 2100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32FOSTER GRANDPARENTS EXPENSES 974. 974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33FOSTER GRANDPARENTS - UNIFORMS 258. 258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34FUNDRAISING EXPENSES 1200. 0. 0. 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35LOAN FEES 515. 0. 515. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36MEALS & ENTERTAINMENT 119. 0. 119. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37MEMBERSHIP DUES 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38MEMBERSHIPS & SUBSCRIPTIONS 202. 150. 52. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39MISCALCULATION 9. 0. 9. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40MISCELLANEOUS 882. 0. 882. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41PRINTING & REPRODUCTION 5096. 5096. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42PROGRAM SUPPLIES 49053. 48252. 801. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43RECOGNITION 6510. 6510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44REPAIRS & MAINTENANCE 660. 660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45SPECIAL PROJECTS & SERVICES 441. 441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46STAFF MEETING FOOD 1885. 987. 898. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47STIPEND 88547. 87847. 700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48TELEPHONE AND INTERNET EXPENSES 1771. 0. 1771. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49UTILITIES 6084. 264. 5820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50VISTA TRAINING 230. 230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51VOLUNTEER COSTS 582. 582. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.58$0.49$1.02$1.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.56$0.45$0.88$1.07$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.49$0.26$1.09$1.09$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.38$0.26$1.19$1.12$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.38$0.33$1.14$1.37$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.15$0.09$1.19$1.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.16$0.11$0.93$0.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.65$0.78$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.50$0.51$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.24$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.09$0.00