Civic Intelligence

Arasini Foundation

990 • Fiscal year 2013 • EIN 86-0553188

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
2011 N Collins BlvdSuite 70975080

(972) 437-5332

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$125,838

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$44,942

Up $25,860 (+136%) from 2012

Net Assets

Up

$42,332

Up $25,713 (+155%) from 2012

Liabilities

Up

$2,610

Up $147 (+6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

$333,526

No earlier filing loaded for comparison.

Expenses

Up

$307,813

Up $34,290 (+13%) from 2012

Net Income

$25,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2011: $29,995Liabilities 2011: $3,717Net Assets 2011: $26,2782011Assets 2012: $19,082Liabilities 2012: $2,463Net Assets 2012: $16,6192012Assets 2013: $44,942Liabilities 2013: $2,610Net Assets 2013: $42,3322013Assets 2014: $104,363Liabilities 2014: $9,349Net Assets 2014: $95,0142014

Highlighted filing

2013

Assets$44,942
Liabilities$2,610
Net Assets$42,332
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $282,6032011Expenses 2012: $273,5232012Revenue 2013: $333,526Expenses 2013: $307,813Net Income 2013: $25,7132013Revenue 2014: $447,698Expenses 2014: $395,016Net Income 2014: $52,6822014

Highlighted filing

2013

Revenue$333,526
Expenses$307,813
Net Income$25,713
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$333,526
Mission and Program Overview

Mission

Arasini Foundation is an educational organization focused on educating the public about healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,654$30,270▲ $24,616
Land, Buildings, and Equipment, Net$4,768$6,012▲ $1,244
Total Assets$19,082$44,942▲ $25,860
Other Assets Total$8,660$8,660→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,463$2,610▲ $147
Total Liabilities$2,463$2,610▲ $147
Net Assets / Fund Balance
Unrestricted Net Assets$16,619$42,332▲ $25,713
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,619$42,332▲ $25,713
Total Liabilities and Net Assets / Fund Balance$19,082$44,942▲ $25,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,860$5,009$9,869
Other Land Buildings$1,152$708$1,860
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$5,010--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah K SingletonPresidentFT$125,838$125,838

Board Members and Trustees

NameTitle
Tim AmsdenVice President
Lucia AmsdenBoard Member
Judith LyleSecretary
Steve BesselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,660
Program Service Revenue
$324,747
Investment Income
$0
Other Revenue
$119
All Other Contributions
$8,660
Change in Net Assets
$25,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,887
Other Expenses$141,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$125,838$0$125,838
Fees for Services Other$56,778$0$0$56,778
Pension Plan Contributions$0$31,175$0$31,175
Occupancy$29,683$0$0$29,683
Office Expenses$2,760$17,340$0$20,100
Payroll Taxes$0$8,874$0$8,874
Fees for Services Accounting$0$8,836$0$8,836
Insurance$0$7,440$0$7,440
Other Expenses$0$5,464$0$5,464
Travel$0$3,568$0$3,568
Fees for Services Management$0$2,725$0$2,725
Information Technology$0$2,605$0$2,605
All Other Expenses$928$1,017$0$1,945
Depreciation Depletion$0$1,288$0$1,288
Advertising$0$864$0$864
Fees for Services Legal$0$10$0$10
Total Functional Expenses$90,149$217,664$0$307,813
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“This Form 990 is reviewed and approved by the President and by the Board of Directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors meet on a regular basis and address conflict of interest as part of their routine board meeting.”

Form 990, Part VI, Section B, Line 15

“The budget and compensation plan for the position of the President were approved by the Board of Directors (comprised of 5 independent directors). The Board meeting minutes provide a record of these deliberations and decisions. The compensation plan was based on a review of compensation for comparable positions along with discussions with the individual regarding income needs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict ofinterest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
86-0553188
Phone
9724375332

Signing Officer

Name
Deborah Singleton
Title
President
Phone
9724375332
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Singleton
Formed
1986
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Preparer
Joanne Mahieu
Phone
2147297260
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for Services (Non-Employees) Other Services consist of payment to contractual educators.”

Raw XML AppendixShowing 400 of 538 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/Desc0Continue to expand "A Healing Place" educational center in Richardson, TX. "A Healing Place" offers educational sessions, classes to the general public, an apprentice teacher program working directly with the leadership of The Foundation. The Center serves individuals across the globe that are seeking healing education with the highest level of integrity. The Center created as an "environmentally friendly" space and is open 6 days a week.
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IRS990/PYOtherExpensesAmt0123193
IRS990/PYOtherRevenueAmt0124
IRS990/PYProgramServiceRevenueAmt0251710
IRS990/PYRevenuesLessExpensesAmt0-9659
IRS990/PYSalariesCompEmpBnftPaidAmt0150330
IRS990/PYTotalExpensesAmt0273523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263864
IRS990/ReconcilationRevenueExpnssAmt025713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324747
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0119
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01284434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0560
IRS990ScheduleA/InvestmentIncomeCYPct00.00041
IRS990ScheduleA/InvestmentIncomePYPct00.00035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71637
IRS990ScheduleA/PublicSupportPY509Pct00.68071
IRS990ScheduleA/PublicSupportTotal509Amt0967454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0123321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt072122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0382479
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt091115
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0119346
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026844
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0337475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202745
IRS990ScheduleA/Total509Grp/TotalAmt01349933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333526

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,942
Liabilities
$2,610
Net assets
$42,332
Revenue
$333,526
Expenses
$307,813
Net income
$25,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$4.48$3.95$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$3.34$3.08$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$2.83