Civic Intelligence

Arden Carmichael Inc

990EZ • Fiscal year 2022 • EIN 94-2863816

Sep 01, 2021 to Aug 31, 2022 • Filed on Sep 13, 2023

Organization ProfileN/A
555 Capitol Mall Ste 1500Sacramento, CA 95814

(916) 321-4444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-8.4%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$347,884

Down $31,802 (-8.4%) from 2021

Net Assets

Down

$347,884

Down $31,802 (-8.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$25,360

Down $6,063 (-19%) from 2021

Expenses

Up

$29,540

Up $6,735 (+30%) from 2021

Net Income

Down

-$4,180

Down $12,798 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $343,922Liabilities 2011: $02011Assets 2012: $352,761Liabilities 2012: $02012Assets 2013: $343,443Liabilities 2013: $02013Assets 2014: $345,352Liabilities 2014: $02014Assets 2015: $351,364Liabilities 2015: $02015Assets 2016: $350,507Liabilities 2016: $02016Assets 2017: $351,089Liabilities 2017: $02017Assets 2018: $350,353Liabilities 2018: $02018Assets 2019: $348,780Liabilities 2019: $02019Assets 2020: $357,031Liabilities 2020: $02020Assets 2021: $379,686Net Assets 2021: $379,6862021Assets 2022: $347,884Net Assets 2022: $347,8842022Assets 2023: $344,531Liabilities 2023: $0Net Assets 2023: $344,5312023Assets 2024: $384,584Liabilities 2024: $0Net Assets 2024: $384,5842024Assets 2025: $410,210Liabilities 2025: $0Net Assets 2025: $410,2102025

Highlighted filing

2022

Assets$347,884
Liabilities-
Net Assets$347,884
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$20K$0-$20KRevenue 2011: $23,372Expenses 2011: $15,802Net Income 2011: $7,5702011Revenue 2012: $21,779Expenses 2012: $12,941Net Income 2012: $8,8382012Revenue 2013: $20,755Expenses 2013: $30,073Net Income 2013: -$9,3182013Revenue 2014: $13,180Expenses 2014: $11,271Net Income 2014: $1,9092014Revenue 2015: $16,203Expenses 2015: $10,191Net Income 2015: $6,0122015Revenue 2016: $12,432Expenses 2016: $13,289Net Income 2016: -$8572016Revenue 2017: $15,016Expenses 2017: $14,434Net Income 2017: $5822017Revenue 2018: $14,423Expenses 2018: $15,159Net Income 2018: -$7362018Revenue 2019: $13,435Expenses 2019: $15,008Net Income 2019: -$1,5732019Revenue 2020: $22,450Expenses 2020: $28,821Net Income 2020: -$6,3712020Revenue 2021: $31,423Expenses 2021: $22,805Net Income 2021: $8,6182021Revenue 2022: $25,360Expenses 2022: $29,540Net Income 2022: -$4,1802022Revenue 2023: $24,860Expenses 2023: $27,009Net Income 2023: -$2,1492023Revenue 2024: $21,469Expenses 2024: $22,963Net Income 2024: -$1,4942024Revenue 2025: $28,471Expenses 2025: $21,313Net Income 2025: $7,1582025

Highlighted filing

2022

Revenue$25,360
Expenses$29,540
Net Income-$4,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Sep 13, 2023
Return Version
2021v4.1
Gross Receipts
$63,952
Mission and Program Overview

Mission

Supporting Catholic school and Diocese programs

Program Services

DescriptionGrantsExpenses
Diocese of Sacramento, ID drive for children, Carmichael HARTArden Arcade HART, Get on the Bus$3,919$3,919
Donation to Catholic Elementary Schools for education with school selecting students for scholarships to attend Catholic High Schools and to support parishes in religious work.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LeetSecretary-$0--
Don HarmataPresident-$0--
Michael LangerVice President-$0--
Steve MillnerTreasurer-$0--
Patrick ToporSecretary-$0--
Larry RossataniDirector-$0--
Loren WallenChairman-$0--
Patrick KikennyDirector-$0--
Joe KievenmagelChairman-$0--
Len ZerilliChairman-$0--
Ken McDonaldChairman-$0--
Michael CocoranAsst. Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arden Carmichael Inc
EIN
94-2863816
Phone
9163214444
Address
555 Capitol Mall Ste 1500, Sacramento, CA 95814

Signing Officer

Name
Don Harmata
Title
President
Signed
2023-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Russell CPAs
Address
1111 Exposition Blvd Ste 100, Sacramento, CA 95815
Preparer
Jason Russell CPA
Phone
9169669366
Supplemental Narrative

Additional Explanations

Payments to Affiliates.8

“Name: Scholarships | Amount: $10800”

Other Expenses.1012

“Insurance $690”

Other Expenses.1

“Miscellaneous $381”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095814
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt028469
IRS990EZ/GrossReceiptsAmt063952
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Leet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Harmata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Langer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Millner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick Topor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Rossatani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Loren Wallen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patrick Kikenny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joe Kievenmagel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Len Zerilli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ken McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Michael Cocoran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Asst. Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-27622
IRS990EZ/OtherExpensesTotalAmt01071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting Catholic school and Diocese programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to Catholic Elementary Schools for education with school selecting students for scholarships to attend Catholic High Schools and to support parishes in religious work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Diocese of Sacramento, ID drive for children, Carmichael HARTArden Arcade HART, Get on the Bus
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03919
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038592
IRS990EZ/SpecialEventsNetIncomeLossAmt018614
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029540
IRS990EZ/TotalProgramServiceExpensesAmt03919
IRS990EZ/TotalRevenueAmt025360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038592
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt057206
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt057206
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018614
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt038592
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt038592
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: Scholarships | Amount: $10800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Harmata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arden Carmichael Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARDE
ReturnHeader/Filer/EIN0942863816
ReturnHeader/Filer/PhoneNum09163214444
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 Capitol Mall Ste 1500
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364750860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Exposition Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095815
ReturnHeader/PreparerPersonGrp/PhoneNum09169669366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Russell CPA
ReturnHeader/ReturnTs02023-09-13T07:27:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harmata
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,884
Liabilities
-
Net assets
$347,884
Revenue
$25,360
Expenses
$29,540
Net income
-$4,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.28$0.21$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.21$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.25$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.25$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.31$0.23$0.09
2020Summary only. Only limited summary data is available for this year.$3.57$0.00$0.22$0.29$0.06
2019Summary only. Only limited summary data is available for this year.$3.49$0.00$0.13$0.15$0.02
2018Summary only. Only limited summary data is available for this year.$3.50$0.00$0.14$0.15$0.01
2017Summary only. Only limited summary data is available for this year.$3.51$0.00$0.15$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$3.51$0.00$0.12$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$3.51$0.00$0.16$0.10$0.06
2014Summary only. Only limited summary data is available for this year.$3.45$0.00$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$3.43$0.00$0.21$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$3.53$0.00$0.22$0.13$0.09
2011Summary only. Only limited summary data is available for this year.$3.44$0.00$0.23$0.16$0.08