Civic Intelligence

Action Resources International

990 • Fiscal year 2018 • EIN 84-1296410

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2021

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

2.98x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$158,675

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

158%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$54,941

Up $33,657 (+158%) from 2017

Net Assets

Down

-$108,907

Down $729 (-0.7%) from 2017

Liabilities

Up

$163,848

Up $34,386 (+27%) from 2017

Revenue

Up

$932,009

Up $278,493 (+43%) from 2017

Expenses

Up

$932,738

Up $153,302 (+20%) from 2017

Net Income

Up

-$729

Up $125,191 (+99%) from 2017

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

2018

Assets$54,941
Liabilities$163,848
Net Assets-$108,907

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

2018

Revenue$932,009
Expenses$932,738
Net Income-$729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2021
Return Version
2018v3.1
Gross Receipts
$936,877
Mission and Program Overview

Mission

Support and advocacy for grassroots

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,449$38,523▲ $31,074
Cash and Non-Interest-Bearing Accounts$13,835$16,418▲ $2,583
Total Assets$21,284$54,941▲ $33,657
Liabilities
Other Liabilities$129,462$141,159▲ $11,697
Unsecured Notes Loans Payable-$22,689-
Total Liabilities$129,462$163,848▲ $34,386
Net Assets / Fund Balance
Unrestricted Net Assets$-108,178$-108,907▼ $729
Total Net Assets Fund Balance$-108,178$-108,907▼ $729
Total Liabilities and Net Assets / Fund Balance$21,284$54,941▲ $33,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,215$785$35,000
Other Land Buildings$4,308$9,336$13,644
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gayle M WoodsumPresident/CEOFT$158,675$158,675
Gayle M Woodsum--$158,675$158,675
Linda DunningTreasurerFT$67,454$67,454

Board Members and Trustees

NameTitle
Barbara SummerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$890,093
Program Service Revenue
$41,059
Investment Income
$0
Other Revenue
$857
All Other Contributions
$96,204
Change in Net Assets
$-729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,335
Salaries, Compensation, and Employee Benefits$302,403
Total Fundraising Expense$2,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$358,968$22,646$2,012$383,626
Other Salaries and Wages$215,109$347$0$215,456
Fees for Services Other$45,757$58,138$0$103,895
Current Officers, Directors, Trustees, and Key Employees$67,454$0$0$67,454
Travel$2,320$58,043$0$60,363
Occupancy$34,106$735$0$34,841
Payroll Taxes$12,514$6,979$0$19,493
Interest$434$10,711$0$11,145
Advertising$5,017$1,445$0$6,462
Office Expenses$5,377$369$0$5,746
Insurance$661$4,365$0$5,026
Information Technology$1,896$2,392$0$4,288
Depreciation Depletion$3,926$0$0$3,926
Other Expenses$0$1,431$0$1,431
Conferences and Meetings$0$1,299$0$1,299
Total Functional Expenses$753,639$177,087$2,012$932,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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
Fib Line of Credit$128,437
Credit Card Liability$16,187
Payroll Liabilities$-3,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2021-11-15
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
324

Preparer

Firm
Linda D Thomas CPA LLC
Address
PO BOX 882230, STEAMBOAT SPRINGS, CO 80488
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 ari certified accountant, its president/ceo, and staff program support services. The form 990 is reviewed and approved for submission by the ari governing bodym the executive board.

Pt VI, Line 12C

Governing documents and a conflict of interest policy for ari were developed, reviewed and adopted by its board of directors, and are reviewed on an annual basis. The matter of potential and arising conflicts of interest are discussed regularly amoung board members as a formal part of board meetings. Should conflicts of interest arise, the board determines through modified consiensus whether any acts of noncompliance should be corrected or result in removal from the board. Financial statements are created by the ari staff bookkeeper, and reviewed on a regular basis by its ceo and cpa. 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.

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 equtably 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) revies and discusses an appropriate level of compensation for an annual and a per-hour consultations 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 absent from and precluded from having a vote in the matter. Note on compensation to gayle m. Woodsum. Woodsum is founder, president and ceo of ari, and has been since its inception in 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.

Pt VI, Line 15B

The ari chief executive officer oversees the hiring, firing and supervision of its key employees. On an annual basis, a nationwide study of equtably situated positisons 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 a 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 19

Available upon request, copies are emailed or mailed as requested.

Form 990, Part III, Line 4D

Higher ground fair 90458. 17348. 1616.

Form 990, Part IX, Line 24E

Criminal background checks 1964. 1842. 122. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 198. 141. 57. 0.

Form 990, Part IX, Line 24E

Equipment rental 5791. 5731. 60. 0.

Form 990, Part IX, Line 24E

Building repair 9. 0. 9. 0.

Form 990, Part IX, Line 24E

Flv bus 1140. 1140. 0. 0.

Form 990, Part IX, Line 24E

Flv truck 3782. 3782. 0. 0.

Form 990, Part IX, Line 24E

Fundraising event expense 1839. 0. 0. 1839.

Form 990, Part IX, Line 24E

Petty cash/summer lunch program -353. -353. 0. 0.

Form 990, Part IX, Line 24E

Foster grandparents program 7340. 7340. 0. 0.

Form 990, Part IX, Line 24E

Membership & dues 150. 150. 0. 0.

Form 990, Part IX, Line 24E

Memberships & subscriptions 846. 293. 553. 0.

Form 990, Part IX, Line 24E

Miscalculation -24. 0. -24. 0.

Form 990, Part IX, Line 24E

Miscellaneous expense 3045. 0. 3045. 0.

Form 990, Part IX, Line 24E

Printing and reproduction 3459. 3297. 90. 72.

Form 990, Part IX, Line 24E

Professional fees 50567. 43721. 6846. 0.

Form 990, Part IX, Line 24E

Program supplies 57107. 54833. 2173. 101.

Form 990, Part IX, Line 24E

Recognition 4960. 4960. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 20. 20. 0. 0.

Form 990, Part IX, Line 24E

Special projects & services 774. 774. 0. 0.

Form 990, Part IX, Line 24E

Stipend 84627. 84627. 0. 0.

Form 990, Part IX, Line 24E

Telephone and internet expense 3547. 15. 3532. 0.

Form 990, Part IX, Line 24E

Utilities 7351. 1168. 6183. 0.

Form 990, Part IX, Line 24E

Vista living allowance 143879. 143879. 0. 0.

Form 990, Part IX, Line 24E

Vista training 736. 736. 0. 0.

Form 990, Part IX, Line 24E

Volunteer costs 872. 872. 0. 0.

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IRS990/ProgramServiceRevenueGrp/Desc0VISTA COST SHARE
IRS990/ProgramServiceRevenueGrp/Desc1WYOMING BEE COLLEGE
IRS990/ProgramServiceRevenueGrp/Desc2HIGHER GROUND FAIR FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21616
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER GRANDPARENTS OF THE WYOMING ROCKIES - SEE ATTACHED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197743
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0241025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AMERICORPS VISTA INTERMEDIARY - SEE ATTACHED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213351
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0251322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIGHER GROUND FAIR ADDITIONAL PROGRAM SERVICES INCLUDE THE REGIONAL HIGHER GROUND FAIR HELD IN LARAMIE, WYOMING, BRINGING TOGETHER A CROSS-SECTION OF MUSIC, THE ARTS, AGRICULTRUE, HOMESTEADING, SHELTER AND ENERGY, GARDENING A CELEBRATION OF DIVERSE CULTURES AND WAYS OF LIVING IN THE RURAL ROCKY MOUNTAINS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090458
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017348
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01616
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IRS990/PYTotalExpensesAmt0779436
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0931152
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241614
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05140
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02638493
IRS990ScheduleA/TotalSupportAmt02643633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt034215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIB LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038523
IRS990ScheduleD/TotalLiabilityAmt0141159
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAYLE M WOODSUM
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 IS PREPARED AND REVIEWED BY THE ARI CERTIFIED ACCOUNTANT, ITS PRESIDENT/CEO, AND STAFF PROGRAM SUPPORT SERVICES. THE FORM 990 IS REVIEWED AND APPROVED FOR SUBMISSION BY THE ARI GOVERNING BODYM THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND A CONFLICT OF INTEREST POLICY FOR ARI WERE DEVELOPED, REVIEWED AND ADOPTED BY ITS BOARD OF DIRECTORS, AND ARE REVIEWED ON AN ANNUAL BASIS. THE MATTER OF POTENTIAL AND ARISING CONFLICTS OF INTEREST ARE DISCUSSED REGULARLY AMOUNG BOARD MEMBERS AS A FORMAL PART OF BOARD MEETINGS. SHOULD CONFLICTS OF INTEREST ARISE, THE BOARD DETERMINES THROUGH MODIFIED CONSIENSUS WHETHER ANY ACTS OF NONCOMPLIANCE SHOULD BE CORRECTED OR RESULT IN REMOVAL FROM THE BOARD. FINANCIAL STATEMENTS ARE CREATED BY THE ARI STAFF BOOKKEEPER, AND REVIEWED ON A REGULAR BASIS BY ITS CEO AND CPA. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARI BOARD OF DIRECTORS OVERSEES THE HIRING FIRING AND SUPERVISION OF ITS CEO. ON AN ANNUAL BASIS, A NATIONWIDE STUDY OF EQUTABLY 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) REVIES AND DISCUSSES AN APPROPRIATE LEVEL OF COMPENSATION FOR AN ANNUAL AND A PER-HOUR CONSULTATIONS 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 ABSENT FROM AND PRECLUDED FROM HAVING A VOTE IN THE MATTER. NOTE ON COMPENSATION TO GAYLE M. WOODSUM. WOODSUM IS FOUNDER, PRESIDENT AND CEO OF ARI, AND HAS BEEN SINCE ITS INCEPTION IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARI CHIEF EXECUTIVE OFFICER OVERSEES THE HIRING, FIRING AND SUPERVISION OF ITS KEY EMPLOYEES. ON AN ANNUAL BASIS, A NATIONWIDE STUDY OF EQUTABLY SITUATED POSITISONS 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 A PER-HOUR PAY RATES, AND RECEIVES APPROVAL FROM THE BOARD FOR THE FINAL COMPENSATION OFFERED TO ALL KEY POSITIONS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST, COPIES ARE EMAILED OR MAILED AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HIGHER GROUND FAIR 90458. 17348. 1616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CRIMINAL BACKGROUND CHECKS 1964. 1842. 122. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 198. 141. 57. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 5791. 5731. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING REPAIR 9. 0. 9. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FLV BUS 1140. 1140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FLV TRUCK 3782. 3782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EVENT EXPENSE 1839. 0. 0. 1839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PETTY CASH/SUMMER LUNCH PROGRAM -353. -353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOSTER GRANDPARENTS PROGRAM 7340. 7340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP & DUES 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIPS & SUBSCRIPTIONS 846. 293. 553. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCALCULATION -24. 0. -24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS EXPENSE 3045. 0. 3045. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRINTING AND REPRODUCTION 3459. 3297. 90. 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROFESSIONAL FEES 50567. 43721. 6846. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROGRAM SUPPLIES 57107. 54833. 2173. 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RECOGNITION 4960. 4960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS & MAINTENANCE 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SPECIAL PROJECTS & SERVICES 774. 774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STIPEND 84627. 84627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELEPHONE AND INTERNET EXPENSE 3547. 15. 3532. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UTILITIES 7351. 1168. 6183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28VISTA LIVING ALLOWANCE 143879. 143879. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29VISTA TRAINING 736. 736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30VOLUNTEER COSTS 872. 872. 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 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
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.11$0.93$0.93$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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