Civic Intelligence

Action Resources International

990 • Fiscal year 2021 • EIN 84-1296410

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

3.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,100

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

119%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$127,252

Up $69,248 (+119%) from 2020

Net Assets

Up

-$256,754

Up $69,355 (+21%) from 2020

Liabilities

Down

$384,006

Down $107 (-0.0%) from 2020

Revenue

Up

$1,190,842

Up $51,702 (+4.5%) from 2020

Expenses

Down

$1,121,487

Down $249,109 (-18%) from 2020

Net Income

Up

$69,355

Up $300,811 (+130%) from 2020

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

2021

Assets$127,252
Liabilities$384,006
Net Assets-$256,754

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

2021

Revenue$1,190,842
Expenses$1,121,487
Net Income$69,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,191,117
Mission and Program Overview

Mission

Support and advocacy for grassroots

Support and advocacy for grassroots changemakers 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$62,471$108,787▲ $46,316
Cash and Non-Interest-Bearing Accounts$-4,467$18,465▲ $22,932
Total Assets$58,004$127,252▲ $69,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,818$248,120▼ $23,698
Other Liabilities$17,597$80,349▲ $62,752
Unsecured Notes Loans Payable$94,698$55,537▼ $39,161
Total Liabilities$384,113$384,006▼ $107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-326,109$-256,754▲ $69,355
Total Net Assets Fund Balance$-326,109$-256,754▲ $69,355
Total Liabilities and Net Assets / Fund Balance$58,004$127,252▲ $69,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,171$3,829$65,000
Other Land Buildings$17,616$32,011$49,627
Land$30,000-$30,000
Equipment$0$808$808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gayle M WoodsumPresident/CEOFT$114,100$114,100
Lina DunningTreasurerFT$70,200$70,200

Board Members and Trustees

NameTitle
Barbara SummerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,963
Program Service Revenue
$19,210
Investment Income
$42
Other Revenue
$3,627
All Other Contributions
$146,677
Change in Net Assets
$69,355

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
Real Estate Other1$60,000Jackson Cty Colo. Assessor
Other Non Cash Contri Table7,176$15,042Current Retail Sales Value
Food Inventory8$1,846Current Retial Sales Value
Other Non Cash Contri Table3$595Current Retail Sales Value
Total Noncash Contributions7,188$77,483-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,854
Other Expenses$358,633
Total Fundraising Expense$622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,874$107,857$0$537,731
All Other Expenses$246,692$14,229$622$261,543
Current Officers, Directors, Trustees, and Key Employees$92,200$92,100$0$184,300
Payroll Taxes$32,698$8,125$0$40,823
Depreciation Depletion$14,667$1,250$0$15,917
Fees for Services Other$14,109$1,331$0$15,440
Travel$10,535$1,957$0$12,492
Information Technology$9,239$2,895$0$12,134
Advertising$7,254$2,338$0$9,592
Occupancy$5,125$2,686$0$7,811
Office Expenses$6,209$231$0$6,440
Interest$0$6,088$0$6,088
Insurance$559$2,824$0$3,383
Other Expenses$715$0$0$715
Total Functional Expenses$871,026$249,839$622$1,121,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,507
Fundraising Direct Expenses$275
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
Payroll Liabilities$51,814
Credit Card Liability$28,535
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
2022-11-15
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
58
Volunteers
150

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.

Form 990, Part III, Line 4D

Higher ground fair 2810. 0. 178.

Form 990, Part III, Line 4D

Collaborative pathway modeling & evaluation 9625. 0. 0.

Form 990, Part III, Line 4D

Americorps state 161464. 0. 15848.

Form 990, Part IX, Line 24E

Criminal background checks 917. 917. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 983. 486. 497. 0.

Form 990, Part IX, Line 24E

Foster grandparents program stipend & uniforms 86382. 86382. 0. 0.

Form 990, Part IX, Line 24E

Fundraising event expense 622. 0. 0. 622.

Form 990, Part IX, Line 24E

MEALS 1574. 1574. 0. 0.

Form 990, Part IX, Line 24E

Membership & dues 350. 150. 200. 0.

Form 990, Part IX, Line 24E

Memberships & subscriptions 6243. 2567. 3676. 0.

Form 990, Part IX, Line 24E

Miscellaneous 100. 0. 100. 0.

Form 990, Part IX, Line 24E

Penalties refunded -2726. 0. -2726. 0.

Form 990, Part IX, Line 24E

Printing and reproduction 3530. 3292. 238. 0.

Form 990, Part IX, Line 24E

Program supplies 126055. 121642. 4413. 0.

Form 990, Part IX, Line 24E

Recognition 5533. 5533. 0. 0.

Form 990, Part IX, Line 24E

Special projects & services 75. 50. 25. 0.

Form 990, Part IX, Line 24E

Staff meeting food 101. 101. 0. 0.

Form 990, Part IX, Line 24E

Stipend 7666. 7666. 0. 0.

Form 990, Part IX, Line 24E

Supplemental member's allowance 4983. 650. 4333. 0.

Form 990, Part IX, Line 24E

Telephone and internet expense 4046. 2382. 1664. 0.

Form 990, Part IX, Line 24E

Utilities 4216. 2773. 1443. 0.

Form 990, Part IX, Line 24E

Vehicle expenses 9381. 9024. 357. 0.

Form 990, Part IX, Line 24E

Vista cost share payment 1505. 1505. 0. 0.

Form 990, Part IX, Line 24E

Wyoming sales tax 12. 0. 12. 0.

Form 990, Part IX, Line 24E

Rounding adjustment -5. -2. -3. 0.

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IRS990/OtherExpensesGrp/ProgramServicesAmt2605
IRS990/OtherExpensesGrp/ProgramServicesAmt3715
IRS990/OtherExpensesGrp/TotalAmt06284
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt2694
IRS990/OtherExpensesGrp/TotalAmt3715
IRS990/OtherLiabilitiesGrp/BOYAmt017597
IRS990/OtherLiabilitiesGrp/EOYAmt080349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537731
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08125
IRS990/PayrollTaxesGrp/ProgramServicesAmt032698
IRS990/PayrollTaxesGrp/TotalAmt040823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAYLE M WOODSUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2445230
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0VISTA COST SHARE
IRS990/ProgramServiceRevenueGrp/Desc1HIGHER GROUND FAIR
IRS990/ProgramServiceRevenueGrp/Desc2LARAMIE FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc3BEE COLLEGE VIRTUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32122
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER GRANDPARENTS OF THE WYOMING ROCKIES - SEE ATTACHED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211013
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AMERICORPS VISTA RURAL AND UNDERSERVED INTERMEDIARY PROGRAM - SEE ATTACHED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166133
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/ExpenseAmt02810
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19625
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2161464
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0178
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt215848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01116175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0531471
IRS990/PYOtherRevenueAmt02335
IRS990/PYProgramServiceRevenueAmt020630
IRS990/PYRevenuesLessExpensesAmt0-231456
IRS990/PYSalariesCompEmpBnftPaidAmt0839125
IRS990/PYTotalExpensesAmt01370596
IRS990/PYTotalRevenueAmt01139140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0395
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01166606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01116175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01190409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05056818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010816
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt05056818
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01166606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01116175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01190409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05056818
IRS990ScheduleA/TotalSupportAmt05067634
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/BookValueAmt061171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0808
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108787
IRS990ScheduleD/TotalLiabilityAmt080349
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0CURRENT RETIAL SALES VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01846
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07176
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SEED PACKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GARDENING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CURRENT RETAIL SALES VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CURRENT RETAIL SALES VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015042
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1595
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0JACKSON CTY COLO. ASSESSOR
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, COLUMN B IS A COMBINATION OF A NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED:
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1LINE 17: REAL ESTATE: 1 ITEM FROM 1 CONTRIBUTION
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2LINE 19: FOOD INVENTORY: 8 CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt3LINE 25: OTHER, SEED PACKETS: 7,176 ITEMS
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt4LINE 26: OTHER, GARDENING SUPPLIES: 3 CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I col(b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I col(b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I col(b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I col(b)
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/ExplanationTxt5HIGHER GROUND FAIR 2810. 0. 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLABORATIVE PATHWAY MODELING & EVALUATION 9625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMERICORPS STATE 161464. 0. 15848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CRIMINAL BACKGROUND CHECKS 917. 917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 983. 486. 497. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOSTER GRANDPARENTS PROGRAM STIPEND & UNIFORMS 86382. 86382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EVENT EXPENSE 622. 0. 0. 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS 1574. 1574. 0. 0.

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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