Civic Intelligence

Arkbuilders Inc

990EZ • Fiscal year 2020 • EIN 20-5441535

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.arkbuilders.org
6933 Starfire DrReynoldsburg, OH 43068

(614) 746-2443

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k 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 / Assets73rd percentile

Assets

$48,815

No earlier filing loaded for comparison.

Net Assets

$10,902

No earlier filing loaded for comparison.

Liabilities

$3,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

$127,023

No earlier filing loaded for comparison.

Expenses

$124,857

No earlier filing loaded for comparison.

Net Income

$2,166

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.

$150K$100K$50K$0Assets 2020: $48,815Liabilities 2020: $3,600Net Assets 2020: $10,9022020Assets 2021: $49,000Liabilities 2021: $3,600Net Assets 2021: $74,7202021Assets 2022: $121,299Liabilities 2022: $6,243Net Assets 2022: $111,3552022Assets 2023: $57,132Liabilities 2023: $0Net Assets 2023: $57,1322023Assets 2024: $39,237Liabilities 2024: $31,433Net Assets 2024: $7,8042024

Highlighted filing

2020

Assets$48,815
Liabilities$3,600
Net Assets$10,902
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $127,023Expenses 2020: $124,857Net Income 2020: $2,1662020Revenue 2021: $143,120Expenses 2021: $113,615Net Income 2021: $29,5052021Revenue 2022: $181,614Expenses 2022: $115,659Net Income 2022: $65,9552022Revenue 2023: $405,000Expenses 2023: $413,255Net Income 2023: -$8,2552023Revenue 2024: $465,811Expenses 2024: $465,811Net Income 2024: $02024

Highlighted filing

2020

Revenue$127,023
Expenses$124,857
Net Income$2,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$127,023
Mission and Program Overview

Mission

Youth and education programs

Program Services

DescriptionGrantsExpenses
OHIO MENTAL HEALTH AND ADDICTION SERVICES PROGRAM$55,000$22,000
LEAD THE WAY LEARNING ACADEMY PROGRAM$37,000$25,300
OTHER PROGRAM SERVICES$20,023$16,671
UMADAP MANSFIELD CCP$15,000$13,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGES HICKSCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Arkbuilders
EIN
20-5441535
Address
6933 STARFIRE DR, REYNOLDSBURG, OH 43068

Signing Officer

Name
George Hicks
Title
President-CEO
Signed
2021-05-12

Preparer

Firm
Bm Smart Tax
Address
5352 ENGELCREST DRIVE, CANAL WINCHESTER, OH 43110
Preparer
Blaise Mvoa Olama
Phone
6142712490
Supplemental Narrative

Additional Explanations

Part III Line 28

“Grant from ohio mental health and addiction services 55000 expenses for 22000”

Part III Line 29

“Lead the way learning academy ptogram grant 37000 expenses 25300”

Part III Line 30

“Umadap mansfield ccp grant 15000 expenses 13500”

Part III Line 3

“Other grants including adamh board of franklin county 4050 cnd 5600 columbus recreation and parks 1500 others 8123 expenzes 7581”

Part I Line 13

“1099 contractors expenses nine (9) contractors expenses amount 47386”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE HICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum06147462443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06933 STARFIRE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REYNOLDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048815
IRS990EZ/GrantsAndSimilarAmountsPaidAmt077471
IRS990EZ/GrossReceiptsAmt0127023
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGES HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH AND EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OHIO MENTAL HEALTH AND ADDICTION SERVICES PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEAD THE WAY LEARNING ACADEMY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UMADAP MANSFIELD CCP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt320023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt316671
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124857
IRS990EZ/TotalProgramServiceExpensesAmt077471
IRS990EZ/TotalRevenueAmt0127023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291358
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092344
IRS990ScheduleA/Total509Grp/TotalAmt0291358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291358
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT FROM OHIO MENTAL HEALTH AND ADDICTION SERVICES 55000 EXPENSES FOR 22000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEAD THE WAY LEARNING ACADEMY PTOGRAM GRANT 37000 EXPENSES 25300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMADAP MANSFIELD CCP GRANT 15000 EXPENSES 13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER GRANTS INCLUDING ADAMH BOARD OF FRANKLIN COUNTY 4050 CND 5600 COLUMBUS RECREATION AND PARKS 1500 OTHERS 8123 EXPENZES 7581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41099 CONTRACTORS EXPENSES NINE (9) CONTRACTORS EXPENSES AMOUNT 47386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 13
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKBUILDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GEORGE HICKS
ReturnHeader/Filer/BusinessNameControlTxt0ARKB
ReturnHeader/Filer/EIN0205441535
ReturnHeader/Filer/USAddress/AddressLine1Txt06933 STARFIRE DR
ReturnHeader/Filer/USAddress/CityNm0REYNOLDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BM SMART TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05352 ENGELCREST DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANAL WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043110
ReturnHeader/PreparerPersonGrp/PhoneNum06142712490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAISE MVOA OLAMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T11:58:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,815
Liabilities
$3,600
Net assets
$10,902
Revenue
$127,023
Expenses
$124,857
Net income
$2,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.31$0.08$4.66$4.66$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$4.05$4.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.11$1.82$1.16$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.75$1.43$1.14$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.11$1.27$1.25$0.02