Civic Intelligence

Arvets Inc

990 • Fiscal year 2015 • EIN 45-2497710

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2015

Organization ProfileWWW.ARVETS.ORG
4704 West Commercial DrNorth Little Rock, AR 72116

(501) 246-5341

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$20,708

Down $12,103 (-37%) from 2014

Net Assets

Down

$14,176

Down $4,372 (-24%) from 2014

Liabilities

Down

$6,532

Down $7,731 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Down

$386,039

Down $103,251 (-21%) from 2014

Expenses

Down

$390,411

Down $208,254 (-35%) from 2014

Net Income

Up

-$4,372

Up $105,003 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2015

Assets$20,708
Liabilities$6,532
Net Assets$14,176
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$386,039
Expenses$390,411
Net Income-$4,372
Open 2015 Filing
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”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,708
Liabilities
$6,532
Net assets
$14,176
Revenue
$386,039
Expenses
$390,411
Net income
-$4,372
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