Civic Intelligence

Action Resources International

990 • Fiscal year 2020 • EIN 84-1296410

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2022

Organization ProfileWWW.ACTIONRESOURCES.NGO
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

100th percentile

6.62x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$58,004

Down $1,535 (-2.6%) from 2019

Net Assets

Down

-$326,109

Down $231,455 (-245%) from 2019

Liabilities

Up

$384,113

Up $229,920 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$1,139,140

Down $54,226 (-4.5%) from 2019

Expenses

Up

$1,370,596

Up $191,484 (+16%) from 2019

Net Income

Down

-$231,456

Down $245,710 (-1724%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2020

Assets$58,004
Liabilities$384,113
Net Assets-$326,109
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$1,139,140
Expenses$1,370,596
Net Income-$231,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2022
Return Version
2020v4.1
Gross Receipts
$1,139,140
Mission and Program Overview

Mission

Support and advocacy for grassroots

Support and advocacy for grassroots 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
Land, Buildings, and Equipment, Net$35,902$62,471▲ $26,569
Cash and Non-Interest-Bearing Accounts$23,637$-4,467▼ $28,104
Total Assets$59,539$58,004▼ $1,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,962$271,818▲ $147,856
Unsecured Notes Loans Payable$17,956$94,698▲ $76,742
Other Liabilities$12,275$17,597▲ $5,322
Total Liabilities$154,193$384,113▲ $229,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-94,654$-326,109▼ $231,455
Total Net Assets Fund Balance$-94,654$-326,109▼ $231,455
Total Liabilities and Net Assets / Fund Balance$59,539$58,004▼ $1,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,050$18,152$48,202
Buildings$32,421$2,579$35,000
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle M WoodsumPresident/CEOFT$140,000$140,000
Lina DunningTreasurerFT$70,200$70,200

Board Members and Trustees

NameTitle
Barbara SummerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,175
Program Service Revenue
$20,630
Investment Income
$0
Other Revenue
$2,335
All Other Contributions
$115,885
Change in Net Assets
$-231,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$30,000Blue Book Valuation
Other Non Cash Contri Table1$595Cost Value
Food Inventory5$438Cost Value
Clothing and Household Goods-$75Fair Market Value
Total Noncash Contributions7$31,108-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,125
Other Expenses$531,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,470$54,694$0$583,164
All Other Expenses$327,655$45,676$0$373,331
Current Officers, Directors, Trustees, and Key Employees$104,200$106,000$0$210,200
Fees for Services Other$38,710$3,236$0$41,946
Payroll Taxes$34,597$6,053$0$40,650
Occupancy$30,051$6,011$0$36,062
Travel$31,876$114$0$31,990
Interest$0$8,720$0$8,720
Advertising$7,466$946$0$8,412
Information Technology$800$6,533$0$7,333
Fees for Services Accounting$0$6,710$0$6,710
Office Expenses$4,407$751$0$5,158
Other Employee Benefits$1,637$3,474$0$5,111
Insurance$1,194$3,628$0$4,822
Depreciation Depletion$3,431$0$0$3,431
Other Expenses$0$672$0$672
Total Functional Expenses$1,114,494$256,102$0$1,370,596
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
Credit Card Liability$15,639
Payroll Liabilities$1,958
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 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
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
2022-03-31
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
86
Volunteers
250

Preparer

Firm
Linda D Thomas CPA LLC
Address
PO BOX 882230, STEAMBOAT SPRINGS, CO 80488
Preparer
Linda D Thomas CPA Ara
Phone
9708191628
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 body, 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 consensus 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 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 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 equitably 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.”

Pt XI

“ROUNDING ADJUSTMENT”

Form 990, Part III, Line 4D

“Higher ground fair 40795. 0. 305.”

Form 990, Part III, Line 4D

“Collaborative pathway modeling & evaluation 84984. 0. 0.”

Form 990, Part III, Line 4D

“Americorps state 129593. 0. 0.”

Form 990, Part IX, Line 24E

“Criminal background checks 1537. 902. 635. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 366. 219. 147. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 773. 773. 0. 0.”

Form 990, Part IX, Line 24E

“Building repair 14. 0. 14. 0.”

Form 990, Part IX, Line 24E

“Flv truck 3066. 3066. 0. 0.”

Form 990, Part IX, Line 24E

“Foster grandparents program stipend 149094. 149094. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 2312. 2303. 9. 0.”

Form 990, Part IX, Line 24E

“Membership & dues 199. 199. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships & subscriptions 1126. 67. 1059. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 5618. 4647. 971. 0.”

Form 990, Part IX, Line 24E

“Professional fees 33140. 23712. 9428. 0.”

Form 990, Part IX, Line 24E

“Program supplies 108852. 99587. 9265. 0.”

Form 990, Part IX, Line 24E

“Publications 76. 76. 0. 0.”

Form 990, Part IX, Line 24E

“Recognition 4865. 4865. 0. 0.”

Form 990, Part IX, Line 24E

“Special projects & services 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Stipend 31728. 31728. 0. 0.”

Form 990, Part IX, Line 24E

“Staff meeting food 3115. 2422. 693. 0.”

Form 990, Part IX, Line 24E

“Supplemental member's allowance 15843. 0. 15843. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet expense 5203. 1768. 3435. 0.”

Form 990, Part IX, Line 24E

“Utilities 6359. 2182. 4177. 0.”

Raw XML AppendixShowing 400 of 512 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/OtherExpensesGrp/ManagementAndGeneralAmt3672
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01060
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt21774
IRS990/OtherExpensesGrp/TotalAmt3672
IRS990/OtherLiabilitiesGrp/BOYAmt012275
IRS990/OtherLiabilitiesGrp/EOYAmt017597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583164
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06053
IRS990/PayrollTaxesGrp/ProgramServicesAmt034597
IRS990/PayrollTaxesGrp/TotalAmt040650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAYLE M WOODSUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0VISTA COST SHARE
IRS990/ProgramServiceRevenueGrp/Desc1HIGHER GROUND FAIR FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0FEEDING LARAMIE VALLEY - SEE ATTACHED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284206
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02335
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER GRANDPARENTS OF THE WYOMING ROCKIES - SEE ATTACHED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208431
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIGHER GROUND FAIR THE REGIONAL HIGHER GROUND FAIR HELD IN LARAMIE, WYOMING, HELD A VIRTUAL PROGRAMMING EXPERIENCE IN 2020 AS A RESULT OF COVID-19, CONDUCTING AND SHARING INTERVIEWS WITH REGIONAL ARTISTS AND ACTIVISTS, CLEBRATING A CROSS-SECTION OF MUSIC, THE ARTS, AGRICULTURE, HOMESTEADING, SHELTER AND ENERGY, GARDENING, DIVERSE CULTURES AND WAYS OF LIVING IN THE RURAL ROCKY MOUNTAINS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COLLABORATIVE PATHWAY MODELING & EVALUATION ARI's COLLABORATIVE PATHWAY MODELING WAS CONDUCTED ON BEHALF OF THE ALAMEDA COUNTY, CALIFORNIA SHERIFF'S OFFICE FOR THE EVALUATION COMPONENT OF THEIR COUNTERING VIOLENT EXTREMISM PROJECT. ARI UTILIZED ITS UNIQUE APPROACH TO PROGRAM EVALUATION AND DEVELOPMENT, USING PATHWAY MODELING AS ITS CORE, A PROCESS THROUGH WICH DIVERSE VOICES AND ACTIVE PARTICIPATION ARE HIGHLIGHTED IN DEPICTING, UNDERSTANDING, PREDICTING, AND TRACKING COMMUNITY ENGAGEMENT IN COMMUNITY HEALTH-RELATED PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2AMERICORPS STATE THE AMERICORPS STATE PROGRAM PROVIDES AMERICORPS MEMBER DIRECT-SERVICE INVOLVEMENT AND AMERICORPS SITE DEVELOPMENT ACROSS THE STATE OF WYOMING, WITH A PRIMARY FOCUS ON FRONTIER, RURAL AND UNDERSERVED COMMINITES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040795
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt184984
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2129593
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0305
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01157979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0477056
IRS990/PYOtherRevenueAmt02957
IRS990/PYProgramServiceRevenueAmt032430
IRS990/PYRevenuesLessExpensesAmt014254
IRS990/PYSalariesCompEmpBnftPaidAmt0702056
IRS990/PYTotalExpensesAmt01179112
IRS990/PYTotalRevenueAmt01193366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-231456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01116175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01190409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04389417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08729
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt04389417
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01116175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01190409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04389417
IRS990ScheduleA/TotalSupportAmt04398146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062471
IRS990ScheduleD/TotalLiabilityAmt017597
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0BLUE BOOK VALUATION
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt075
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0438
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRUCK REPAIRS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0595
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 BODY, 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 CONSENSUS 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 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 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 EQUITABLY 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/ExplanationTxt5ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HIGHER GROUND FAIR 40795. 0. 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLABORATIVE PATHWAY MODELING & EVALUATION 84984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMERICORPS STATE 129593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CRIMINAL BACKGROUND CHECKS 1537. 902. 635. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 366. 219. 147. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL 773. 773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING REPAIR 14. 0. 14. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FLV TRUCK 3066. 3066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOSTER GRANDPARENTS PROGRAM STIPEND 149094. 149094. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS 2312. 2303. 9. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP & DUES 199. 199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIPS & SUBSCRIPTIONS 1126. 67. 1059. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRINTING AND REPRODUCTION 5618. 4647. 971. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROFESSIONAL FEES 33140. 23712. 9428. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROGRAM SUPPLIES 108852. 99587. 9265. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PUBLICATIONS 76. 76. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RECOGNITION 4865. 4865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SPECIAL PROJECTS & SERVICES 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STIPEND 31728. 31728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STAFF MEETING FOOD 3115. 2422. 693. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLEMENTAL MEMBER'S ALLOWANCE 15843. 0. 15843. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE AND INTERNET EXPENSE 5203. 1768. 3435. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UTILITIES 6359. 2182. 4177. 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/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,004
Liabilities
$384,113
Net assets
-$326,109
Revenue
$1,139,140
Expenses
$1,370,596
Net income
-$231,456
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
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