Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$49,000
Up $185 (+0.4%) from 2020
Net Assets
Up$74,720
Up $63,818 (+585%) from 2020
Liabilities
Flat$3,600
Flat from 2020
Revenue
Up$143,120
Up $16,097 (+13%) from 2020
Expenses
Down$113,615
Down $11,242 (-9.0%) from 2020
Net Income
Up$29,505
Up $27,339 (+1262%) from 2020
Youth and education programs
| Description | Grants | Expenses |
|---|---|---|
| LOVE THE VILLAGE PHASE 1 AND 2 STIGMA REDUCTION | $60,000 | $47,015 |
| OTHER PROGRAM SERVICES | $45,000 | $40,500 |
| COMMUNITY CONNECTION PARNERS COLUMBUS STIGMA REDUCTION | $25,000 | $22,500 |
| OHIO ADULT ALLY-OHIO UNIVERSITY AND TJJ COACHING | $4,000 | $3,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGES HICKS | CEO | FT | $0 | - | - |
“Youth and education programs grant: community connection partners columbus stigma reducti amount $25,000 related expenses $22,500”
“Love the village pahse 1 and 2 stigma reduction grant amount $60,000 related expenses $47,015”
“Ohio adult ally-ohio university coaching grant amount $4,000 related expenses $3,600”
“Other grants case western: $30,000, summer camps west hs $ 15,000 related expenses $40,500”
“Other contributions and gifts michael corbett $1,470, joll dennett $50 karen frank $100, dwight hughes $7,500”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GEORGE HICKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6147462443 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6933 STARFIRE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REYNOLDSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48815 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 143120 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29505 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16108 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48815 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143120 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45400 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3253 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGES HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90540 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH AND EDUCATION PROGRAMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY CONNECTION PARNERS COLUMBUS STIGMA REDUCTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LOVE THE VILLAGE PHASE 1 AND 2 STIGMA REDUCTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OHIO ADULT ALLY-OHIO UNIVERSITY AND TJJ COACHING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER PROGRAM SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 60000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 45000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 47015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 40500 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113615 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113615 |
| IRS990EZ/TotalRevenueAmt | 0 | 143120 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 143120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 434478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 434478 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92344 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 434478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 127023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 434478 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YOUTH AND EDUCATION PROGRAMS GRANT: COMMUNITY CONNECTION PARTNERS COLUMBUS STIGMA REDUCTI AMOUNT $25,000 RELATED EXPENSES $22,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOVE THE VILLAGE PAHSE 1 AND 2 STIGMA REDUCTION GRANT AMOUNT $60,000 RELATED EXPENSES $47,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OHIO ADULT ALLY-OHIO UNIVERSITY COACHING GRANT AMOUNT $4,000 RELATED EXPENSES $3,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER GRANTS CASE WESTERN: $30,000, SUMMER CAMPS WEST HS $ 15,000 RELATED EXPENSES $40,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CONTRIBUTIONS AND GIFTS MICHAEL CORBETT $1,470, JOLL DENNETT $50 KAREN FRANK $100, DWIGHT HUGHES $7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PAGE 2 PART III FORM 990-EZ LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PAGE 2 PART III FORM 990-EZ LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PAGE 2 PART III FORM 990-EZ LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PAGE 2 PART III FORM 990-EZ LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PAGE 1 LINE 1 INCLUDE |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE HICKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT-CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6147462443 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKBUILDERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GEORGE HICKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKB |
| ReturnHeader/Filer/EIN | 0 | 205441535 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6933 STARFIRE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REYNOLDSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BM SMART TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5352 ENGELCREST DRIV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANAL WINCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142712490 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BLAISE MVOA OLAMA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-18T14:33:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GEORGE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HICKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.