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

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd 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

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th 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 / Revenue62nd 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 Growth12th 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 Growth72nd 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 Pay81st percentile

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MEREDITH T NOVAK
IRS990EZ/BooksInCareOfDetail/PhoneNum08704043260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 Studio Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mountain Home
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08014
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04475
IRS990EZ/GrossReceiptsAmt0198025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARLEY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHASE RAINWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUDY TIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARL KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAMELA MANGRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEREDITH NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0125343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational robotics programs to AR students
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsorship training hosting events for high school robotics team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsoring middle school competitive robots teams
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support elementary level competitive robotics teams
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190011
IRS990EZ/TotalProgramServiceExpensesAmt0125536
IRS990EZ/TotalRevenueAmt0198025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arfirst.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010877
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94965
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0446477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021875
IRS990ScheduleA/Total509Grp/TotalAmt0446477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470151
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $4475.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $388.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2971.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3China Robotics Challenge $17457.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Robot Kits $22897.00
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
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas FIRST Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0453161161
ReturnHeader/Filer/InCareOfNm0% Meredith T Novak
ReturnHeader/Filer/PhoneNum08704043260
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Studio Lane
ReturnHeader/Filer/USAddress/CityNm0Mountain Home
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA1F7604FC4788178A5C27CBC0767F4AD2FE50AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0687DA32C47CDB30345CC20AC6BF40C9F78E44A01
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181354495619
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.232.202
ReturnHeader/ReturnTs02018-05-15T14:39:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits