Civic Intelligence

Arvets Inc

EIN 45-2497710 • 501(c)3 • North Little Rock, AR

Profile

The mission of arvets is to enhance the overall quality of life for military personnel, veterans, and their families by providing access to resources and strengthening support systems through all phases of the military life cycle. Arvets offers innovative ideas to deliver service

4704 West Commercial DrNorth Little Rock, AR 72116

www.arvets.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$33,202

Up $12,494 (+60%) from 2015

Liabilities

Flat

$6,532

Flat from 2015

Net Assets

Up

$26,670

Up $12,494 (+88%) from 2015

Operations
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$334,458

Down $51,581 (-13%) from 2015

Expenses

Down

$329,214

Down $61,197 (-16%) from 2015

Net Income

Up

$5,244

Up $9,616 (+220%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $313,940Liabilities 2012: $5,126Net Assets 2012: $308,8142012Assets 2013: $216,141Liabilities 2013: $0Net Assets 2013: $216,1412013Assets 2014: $32,811Liabilities 2014: $14,263Net Assets 2014: $18,5482014Assets 2015: $20,708Liabilities 2015: $6,532Net Assets 2015: $14,1762015Assets 2016: $33,202Liabilities 2016: $6,532Net Assets 2016: $26,6702016

Highlighted filing

2016

Assets$33,202
Liabilities$6,532
Net Assets$26,670
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $348,1512012Revenue 2013: $687,063Expenses 2013: $615,269Net Income 2013: $71,7942013Revenue 2014: $489,290Expenses 2014: $598,665Net Income 2014: -$109,3752014Revenue 2015: $386,039Expenses 2015: $390,411Net Income 2015: -$4,3722015Revenue 2016: $334,458Expenses 2016: $329,214Net Income 2016: $5,2442016

Highlighted filing

2016

Revenue$334,458
Expenses$329,214
Net Income$5,244
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,202
Liabilities
$6,532
Net assets
$26,670
Revenue
$334,458
Expenses
$329,214
Net income
$5,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.27$3.34$3.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$3.86$3.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$4.89$5.99$1.09
2013Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$6.87$6.15$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.05$3.09$3.48
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2015
Return Version
2014v6.0
Gross Receipts
$401,932
Mission and Program Overview

Mission

The mission of arvets is to enhance the overall quality of life for military personnel, veterans, and their families by providing access to resources and strengthening support systems through all phases of the military life cycle. Arvets offers innovative ideas to deliver service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,720$15,005▼ $2,715
Accounts Receivable$13,386$5,655▼ $7,731
Cash and Non-Interest-Bearing Accounts$1,705$48▼ $1,657
Total Assets$32,811$20,708▼ $12,103
Liabilities
Accounts Payable and Accrued Expenses$14,263$6,532▼ $7,731
Total Liabilities$14,263$6,532▼ $7,731
Net Assets / Fund Balance
Unrestricted Net Assets$18,548$14,176▼ $4,372
Total Net Assets Fund Balance$18,548$14,176▼ $4,372
Total Liabilities and Net Assets / Fund Balance$32,811$20,708▼ $12,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,005$21,992-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HartChief Excecutive OfficerFT$70,000$70,000

Board Members and Trustees

NameTitle
Reginald MurdockChairperson
Josh SteedVice Chairperson
Arthur WoodsBoard Director
Brad HagemanBoard Director
Laurie LeeBoard Director
Rod SweetmanBoard Director
Laurence MillerSecretary
Heide HarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,932
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,893
All Other Contributions
$1,387
Change in Net Assets
$-4,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,822
Other Expenses$143,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,891$94,172-$224,063
Occupancy$27,566$20,515-$48,081
All Other Expenses$38,267$7,237-$45,504
Payroll Taxes$12,931$9,828-$22,759
Insurance$5,673$4,928-$10,601
Information Technology-$4,168-$4,168
Other Expenses$3,344$298-$3,344
Depreciation Depletion-$3,203-$3,203
Advertising-$2,268-$2,268
Travel$1,341--$1,341
Office Expenses-$1,330-$1,330
Fees for Services Accounting-$750-$750
Conferences and Meetings-$208-$208
Total Functional Expenses$231,506$158,905$0$390,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veterans Bal$108,417$108,417-$108,417
Total Events$108,417$108,417$15,893$92,524
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
No
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 governing body review Part VI line 11

“The board of directors reviews the 990 before submission to the internal revenue service”

Conflict of interest policy compliance Part VI line 12C

“Each board member must read and sign the organizational conflict of interest policy before being allowed to serve”

CEO executive director top management comp Part VI line 15A

“Board of directors reviews and approves and annual budget for the organization, as part of this process the executive directors salary is reviewed and discussed with comparisons made for related positions.”

Governing documents etc available to public Part VI line 19

“The board and executive director will make organizational records available upon written request that are based on merrit”

Filing and Contact Details

Filer

Filer Name
Arvets Inc
EIN
45-2497710
Address
4704 WEST COMMERCIAL DR, North Little Rock, AR 72116

Signing Officer

Name
Nicole Hart
Title
Chief Excecutiv
Phone
5012465341
Signed
2015-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicole Hart
Formed
2011
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
5

Preparer

Firm
Denman & Associates CPA PA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Services expenses listed with separate attachment in return”

List of other expenses Part IX line 24E

“Other expenses listed in separate attachment within return”

Raw XML Appendix400 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt02268
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IRS990/AllOtherExpensesGrp/TotalAmt045504
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04704 WEST COMMERCIAL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Little Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072116
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03203
IRS990/DepreciationDepletionGrp/TotalAmt03203
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt09
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH STEED
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt015893
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARVETS PROVIDES ENTREPRENUERSHIP OPPORTUNITIES FOR VETERANS BY PROVIDING BUSINESS TRAINING AND DEVELOPMENT THROUGH A STRUCTURED CURRICULM DESIGNED TO HELP EACH VETERAN BE SUCCESSFUL
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0656965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02297447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0740481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656965
IRS990ScheduleA/Total509Grp/TotalAmt02297447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0740481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02297478
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021992
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VETERANS BAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092524
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015893
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015893
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST READ AND SIGN THE ORGANIZATIONAL CONFLICT OF INTEREST POLICY BEFORE BEING ALLOWED TO SERVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES AND ANNUAL BUDGET FOR THE ORGANIZATION, AS PART OF THIS PROCESS THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND DISCUSSED WITH COMPARISONS MADE FOR RELATED POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND EXECUTIVE DIRECTOR WILL MAKE ORGANIZATIONAL RECORDS AVAILABLE UPON WRITTEN REQUEST THAT ARE BASED ON MERRIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICES EXPENSES LISTED WITH SEPARATE ATTACHMENT IN RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES LISTED IN SEPARATE ATTACHMENT WITHIN RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401932
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014263
IRS990/TotalLiabilitiesEOYAmt06532
IRS990/TotalLiabilitiesGrp/BOYAmt014263
IRS990/TotalLiabilitiesGrp/EOYAmt06532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231506
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0-15893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01341
IRS990/TravelGrp/TotalAmt01341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014176
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARVETS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXCECUTIV
ReturnHeader/BusinessOfficerGrp/PhoneNum05012465341
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARVETS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARVE
ReturnHeader/Filer/EIN0452497710
ReturnHeader/Filer/USAddress/AddressLine1Txt04704 WEST COMMERCIAL DR
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02016-06-28T11:24:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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