Civic Intelligence

Arvets Inc

990 • Fiscal year 2016 • EIN 45-2497710

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 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.

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

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$33,202

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

Net Assets

Up

$26,670

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

Liabilities

Flat

$6,532

Flat from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th 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

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

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

Operations Trend

Revenue Growth30th 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

2016

Revenue$334,458
Expenses$329,214
Net Income$5,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$347,526
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$15,005$18,208▲ $3,203
Accounts Receivable$5,655$9,701▲ $4,046
Cash and Non-Interest-Bearing Accounts$48$2,993▲ $2,945
Total Assets$20,708$33,202▲ $12,494
Other Assets Total-$2,300-
Liabilities
Accounts Payable and Accrued Expenses$6,532$6,532→ $0
Total Liabilities$6,532$6,532→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,176$26,670▲ $12,494
Total Net Assets Fund Balance$14,176$26,670▲ $12,494
Total Liabilities and Net Assets / Fund Balance$20,708$33,202▲ $12,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,208$5,216-
Other Assets Org$2,300--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HartExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Josh SteedChair
Jeff AmerineVice Chair
Laurie LeeBoard Director
Arthur L WoodsBoard Member
REGINALD MURDOCK SrBoard Member
Sherman TateBoard Member
Laurence MillerSecretary
Heide HarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,526
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,068
All Other Contributions
$157,127
Change in Net Assets
$5,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,354
Other Expenses$115,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,050$55,000-$188,050
Payroll Taxes$17,903$7,401-$25,304
Other Expenses$17,023$10,884-$17,023
Insurance-$15,902-$15,902
All Other Expenses$9,567$3,006-$12,573
Fees for Services Other-$7,698-$7,698
Information Technology$3,107$777-$3,884
Office Expenses-$868-$868
Travel$647$162-$809
Total Functional Expenses$226,380$102,834$0$329,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute$80,150$80,150$8,000$72,150
Ptsc Awarene$10,540$10,540$2,534$8,006
Total Events$101,290$101,290$13,068$88,222
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
Executive Direc
Phone
5019602461
Signed
2017-03-01
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
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IRS990/MissionDesc0THE 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
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARVETS SPIRIT UPLIFT PROGRAM CONSISTS OF SUPPORT TEAMS AND OTHER SMALL GROUPS THAT ASSIST CLERGY AND CONGREGATIONS WITH THE DEVELOPMENT AND UPKEEP OF PROJECTS AND STRATEGIES THAT HELP VETERANS READJUST TO FAMILY, FRIENDS, AND FAITH AFTER FACING HARDSHIPS DURING UNIFORMED SERVICE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ARVETS GIVE2VETERANS PROGRAM IS DESIGNED TO RECRUIT BUSINESSES THAT WILL AGREE TO ALLOW EXECUTIVE LEVEL MANAGERS, HIRING MANAGERS, AND HUMAN RESOURCE PERSONNEL TO SERVE AS A MOCK INTERVIEW COACH, WHO WILL DONATE TWO HOURS A MONTH TO CONDUCT IN PERSON INTERVIEWS WITH VETERANS SEEKING TO GAIN EMPLOYMENT OR ADVANCE THEIR CAREERS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERAN TO LAW ENFORCEMENT IS A TRAINING INITIATIVE WITH THE ARKANSAS LAW ENFORCEMENT TRAINING ACADEMY AIMED AT PROVIDING SUPPORT TO VETERANS WHO WANT TO BECOME LAW ENFORECEMENT OFFICERS. SCHOLARSHIPS ARE AVAILABLE FOR THE BASIC POLICE TRAINING COURSE THROUGH THE ARVETS DELTA VETERANS PROGRAM (DVP).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ARVETS PROVIDES JOB TRAINING AND CAREER DEVELOPMENT IN AN EFFORT TO REDUCE VETERAN UNEMPLOYMENT AND DETER HOMELESSNESS. WE FOCUS ON CONNECTING VETERANS WITH THE RIGHT EMPLOYMENT AND TRAINING OPPORTUNITIES THAT LEAD TO INDEPENDENCE. WE PROVIDED ASSISTANCE TO OVER 400 VETERANS IN THE AREA OF JOB TRAINING AND CAREER DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ARVETS PROVIDES ENTREPRENUERSHIP OPPORTUNITIES FOR VETERANS BY PROVIDING BUSINESS TRAINING AND DEVELOPMENT THROUGH A STRUCTURED CURRICULM DESIGNED TO HELP EACH VETERAN BE SUCCESSFUL
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ARVETS CASE MANAGEMENT SYSTEM WORKS TO IMPROVE THE OVERALL QUALITY OF LIFE OF VETERANS AND FAMILIES BY ADDRESSING NEEDS HOLISTICALLY. CASE MANAGERS PROVIDE ONE ON ONE ASSISTANCE IN NAVIGATING THE VARIOUS COMPONENTS OF EMPLOYABILITY, HOUSING, HEALTH, AND FAMILY SUPPORT SERVICES. SUPPORT IS PROVIDED THROUGH BOTH IN HOUSE PROGRAMS AND DIRECT REFERRALS TO ORGANIZATIONS THAT CAN ASSIST VETERANS WITH MEETING THEIR NEEDS.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL TAX PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02300
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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/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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.ARVETS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05019602461
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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