Civic Intelligence

Arkbuilders Inc

990EZ • Fiscal year 2022 • EIN 20-5441535

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$23,139

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$121,299

Up $72,299 (+148%) from 2021

Net Assets

Up

$111,355

Up $36,635 (+49%) from 2021

Liabilities

Up

$6,243

Up $2,643 (+73%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$181,614

Up $38,494 (+27%) from 2021

Expenses

Up

$115,659

Up $2,044 (+1.8%) from 2021

Net Income

Up

$65,955

Up $36,450 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$121,299
Liabilities$6,243
Net Assets$111,355
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

2022

Revenue$181,614
Expenses$115,659
Net Income$65,955
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$181,614
Mission and Program Overview

Mission

Youth and education programs

Program Services

DescriptionGrantsExpenses
Ohio Mental Health and Addiction Services-OMHAS$62,190$55,971
LEAD THE WAY LEARNING ACADEMY LEADERSHIP TRANINGS$61,850$61,850
OTHER PROGRAM SERVICES$41,852$41,000
Alcohol Drug and Mental Health-ADAMH Franklin County COACHING$24,840$22,853
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGES HICKSCEOFT$19,200$3,939$23,139
SYLVIA GRAVESProgram CoordinatorPT$9,600-$9,600
MICHAEL BRANCHPrevention SpecialistPT$5,750-$5,750
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
Phone
6147462443
Signed
2023-05-15

Preparer

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

Additional Explanations

Page 2 Part III Form 990-EZ Line 28

“Ohio Mental Health and Addiction Services Grant:62,190 Related Expenses: $55,971”

Page 2 Part III Form 990-EZ Line

“Lead The Way Learning Academy Leadership Training Grant:$61,850 Related Expenses for training: $61,850”

Page 2 Part III Form990-EZ line 30

“Alcohol Drug and Mental Health-ADAMH-Franklin County Grant:$24,840 Related Expenses: $22,853”

Raw XML Appendix157 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/BOYAmt049000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181614
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121299
IRS990EZ/GrossReceiptsAmt0181614
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115056
IRS990EZ/OccupancyRentUtltsAndMaintAmt03253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGES HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BRANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PREVENTION SPECIALIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070410
IRS990EZ/OtherExpensesTotalAmt029713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH AND EDUCATION PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ohio Mental Health and Addiction Services-OMHAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEAD THE WAY LEARNING ACADEMY LEADERSHIP TRANINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Alcohol Drug and Mental Health-ADAMH Franklin County COACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd3X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062190
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt161850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt224840
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt341852
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055971
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt341000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037193
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115659
IRS990EZ/TotalProgramServiceExpensesAmt0181674
IRS990EZ/TotalRevenueAmt0181614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0618555
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092344
IRS990ScheduleA/Total509Grp/TotalAmt0618555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618555
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/ExplanationTxt0Ohio Mental Health and Addiction Services Grant:62,190 Related Expenses: $55,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lead The Way Learning Academy Leadership Training Grant:$61,850 Related Expenses for training: $61,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Alcohol Drug and Mental Health-ADAMH-Franklin County Grant:$24,840 Related Expenses: $22,853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 2 Part III Form 990-EZ Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2 Part III Form 990-EZ Line
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 2 Part III Form990-EZ line 30
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06147462443
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BM SMART TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05352 ENGLECREST 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/ReturnTs02023-11-08T14:14:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$121,299
Liabilities
$6,243
Net assets
$111,355
Revenue
$181,614
Expenses
$115,659
Net income
$65,955
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