Civic Intelligence

Arkansas First Incorporated

EIN 45-3161161 • 501(c)3 • Mountain Home, AR

Pub. 78 Eligible990-N Coverage

Profile

Provide educational robotics programs to AR students

35 Studio LaneMountain Home, AR 72653

www.arfirst.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-93%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$594

Down $7,420 (-93%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$594

Down $10,529 (-95%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$238,421

Up $40,396 (+20%) from 2017

Expenses

Up

$215,137

Up $25,126 (+13%) from 2017

Net Income

Up

$23,284

Up $15,270 (+191%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $50,715Liabilities 2011: $02011Assets 2012: $103,933Liabilities 2012: $02012Assets 2013: $11,694Liabilities 2013: $02013Assets 2014: $9,358Liabilities 2014: $02014Assets 2015: $4,606Liabilities 2015: $02015Assets 2016: $3,109Liabilities 2016: $02016Assets 2017: $8,014Liabilities 2017: $0Net Assets 2017: $11,1232017Assets 2018: $594Liabilities 2018: $0Net Assets 2018: $5942018

Highlighted filing

2018

Assets$594
Liabilities$0
Net Assets$594
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $58,000Expenses 2011: $7,285Net Income 2011: $50,7152011Revenue 2012: $100,300Expenses 2012: $47,082Net Income 2012: $53,2182012Revenue 2013: $36,552Expenses 2013: $128,791Net Income 2013: -$92,2392013Revenue 2014: $107,973Expenses 2014: $110,309Net Income 2014: -$2,3362014Revenue 2015: $62,370Expenses 2015: $67,302Net Income 2015: -$4,9322015Revenue 2016: $71,877Expenses 2016: $73,374Net Income 2016: -$1,4972016Revenue 2017: $198,025Expenses 2017: $190,011Net Income 2017: $8,0142017Revenue 2018: $238,421Expenses 2018: $215,137Net Income 2018: $23,2842018

Highlighted filing

2018

Revenue$238,421
Expenses$215,137
Net Income$23,284
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$594
Liabilities
$0
Net assets
$594
Revenue
$238,421
Expenses
$215,137
Net income
$23,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.38$2.15$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.11$1.98$1.90$0.08
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.72$0.73$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.62$0.67$0.05
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$1.08$1.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.37$1.29$0.92
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.00$0.47$0.53
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.58$0.07$0.51
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$198,025
Mission and Program Overview

Mission

Provide educational robotics programs to AR students

Program Services

DescriptionGrantsExpenses
Sponsorship training hosting events for high school robotics team-$117,029
Support elementary level competitive robotics teams-$4,457
Sponsoring middle school competitive robots teams-$4,050
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARLEY WHITESecretary Treasurer-$0--
CHASE RAINWATERDirector-$0--
BRIAN JONESDirectorPT$0--
RUDY TIMMERMANDirectorPT$0--
KARL KAYDirector-$0--
KEITH SMITHDirector-$0--
PAMELA MANGRUMDirector-$0--
MEREDITH NOVAKPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Arkansas FIRST Incorporated
EIN
45-3161161
In Care Of
% Meredith T Novak
Phone
8704043260
Address
35 Studio Lane, Mountain Home, AR 72653

Signing Officer

Name
Meredith T Novak
Title
President
Phone
8704043260
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $4475.00”

Part I Line 16

“Information technology $388.00”

Part I Line 16

“Travel $2971.00”

Part I Line 16

“China Robotics Challenge $17457.00”

Part I Line 16

“Robot Kits $22897.00”

Part I Line 16

“Venue Rental $20000.00”

Part I Line 16

“Catering $17000.00”

Raw XML Appendix183 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.

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IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $4475.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Venue Rental $20000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Catering $17000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH T NOVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08704043260
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ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0453161161
ReturnHeader/Filer/InCareOfNm0% Meredith T Novak
ReturnHeader/Filer/PhoneNum08704043260
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ReturnHeader/ReturnTs02018-05-15T14:39:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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