Civic Intelligence

Areli Foundation Inc

990PF • Fiscal year 2020 • EIN 84-4836228

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

Organization Profile
PO Box 801853Houston, TX 77280

(512) 560-5540

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$51,493

No earlier filing loaded for comparison.

Net Assets

$51,493

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

$1,900,000

No earlier filing loaded for comparison.

Expenses

$1,848,507

No earlier filing loaded for comparison.

Net Income

$51,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $51,493Liabilities 2020: $0Net Assets 2020: $51,4932020Assets 2021: $916,539Liabilities 2021: $0Net Assets 2021: $916,5392021Assets 2022: $1,253,008Liabilities 2022: $0Net Assets 2022: $1,253,0082022Assets 2023: $1,563,733Liabilities 2023: $0Net Assets 2023: $1,563,7332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$51,493
Liabilities$0
Net Assets$51,493
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $1,900,000Expenses 2020: $1,848,507Net Income 2020: $51,4932020Revenue 2021: $2,000,000Expenses 2021: $1,134,954Net Income 2021: $865,0462021Revenue 2022: $2,000,000Expenses 2022: $1,663,531Net Income 2022: $336,4692022Revenue 2023: $2,000,000Expenses 2023: $1,689,275Net Income 2023: $310,7252023Revenue 2024: $2,000,000Expenses 2024: $3,563,733Net Income 2024: -$1,563,7332024

Highlighted filing

2020

Revenue$1,900,000
Expenses$1,848,507
Net Income$51,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCGILLPresident-$0--
DENNIS ROGERSSecret/TreasPT$0--
JELENA MCGILLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Areli Foundation Inc
EIN
84-4836228
Phone
5125605540
Address
PO Box 801853, Houston, TX 77280

Signing Officer

Name
Dennis Rogers
Title
Secret/treas
Signed
2021-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
James B Ripple
Phone
7132281040
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum05125605540
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Travis St Ste 6150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
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ReturnHeader/PreparerPersonGrp/PhoneNum07132281040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Ripple
ReturnHeader/ReturnTs02021-11-30T11:25:42-08:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,493
Liabilities
$0
Net assets
$51,493
Revenue
$1,900,000
Expenses
$1,848,507
Net income
$51,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$3.56$1.56
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.00$1.69$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.00$1.66$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.00$1.13$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.90$1.85$0.05