Civic Intelligence

The Joint Argenta

990EZ • Fiscal year 2022 • EIN 46-3515339

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileTHEJOINTARGENTA.COM
301 MainNorth Little Rock, AR 72114

(501) 772-7784

Siviq Scores

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

Liabilities / Assets

98th percentile

1.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

2.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$31,200

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

$321,037

No earlier filing loaded for comparison.

Net Assets

-$76,233

No earlier filing loaded for comparison.

Liabilities

$397,270

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

$136,894

No earlier filing loaded for comparison.

Expenses

$187,636

No earlier filing loaded for comparison.

Net Income

-$50,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2022: $321,037Liabilities 2022: $397,270Net Assets 2022: -$76,2332022Assets 2023: $318,940Liabilities 2023: $457,270Net Assets 2023: -$138,3302023Assets 2024: $88,724Liabilities 2024: $288,989Net Assets 2024: -$200,2652024

Highlighted filing

2022

Assets$321,037
Liabilities$397,270
Net Assets-$76,233
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $136,894Expenses 2022: $187,636Net Income 2022: -$50,7422022Revenue 2023: $141,314Expenses 2023: $203,411Net Income 2023: -$62,0972023Revenue 2024: $152,483Expenses 2024: $214,418Net Income 2024: -$61,9352024

Highlighted filing

2022

Revenue$136,894
Expenses$187,636
Net Income-$50,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$192,373
Mission and Program Overview

Mission

SOCIAL THEATRE CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL THEATRE CLUB--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM FARRELLVice PresidentFT$31,200-$31,200
SARAH FARRELLSecy/TreasFT$31,200-$31,200
VICKI FARRELLPresidentFT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vicki FarrellPresidentLoan to OrganizationNo$397,270
Filing and Contact Details

Filer

Filer Name
The Joint Argenta
EIN
46-3515339
Phone
5017727784
Address
301 MAIN, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Vicki Farrell
Title
President
Phone
5017727784
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
S Catherine Holiman CPA
Address
2701 Wentwood Valley Dr, Little Rock, AR 72212
Preparer
Sarah C Holiman CPA
Phone
5012566052
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Vicki farrell, president, is the mother of adam farrell, vice president”

Pt VI, Line 11B

“990 is available in the president's office”

Pt VI, Line 6

“The organization has members”

Form 990EZ, Part I, Line 8

“TICKET SALES 80976.”

Form 990EZ, Part I, Line 16

“INSURANCE 4639.”

Form 990EZ, Part I, Line 16

“Licenses and permits 5571.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 375.”

Form 990EZ, Part I, Line 16

“ADVERTISING 5153.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4603.”

Form 990EZ, Part I, Line 16

“Depreciation 23223.”

Form 990EZ, Part II, Line 24

“Leasehold improvements 309770. 260754.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 57613. 57613.”

Form 990EZ, Part II, Line 26

“LOAN 397270. 397270.”

Raw XML Appendix160 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/PersonNm0VICKI FARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05017727784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 MAIN ST SUITE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015820
IRS990EZ/CostOfGoodsSoldAmt055479
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50742
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321037
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027567
IRS990EZ/GrossReceiptsAmt0192373
IRS990EZ/GrossReceiptsForPublicUseAmt0121074
IRS990EZ/GrossSalesOfInventoryAmt083046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0397270
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-76233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-76233
IRS990EZ/OccupancyRentUtltsAndMaintAmt062846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt131200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt231200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0367383
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0318367
IRS990EZ/OtherExpensesTotalAmt043564
IRS990EZ/OtherRevenueTotalAmt080976
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL THEATRE CLUB
IRS990EZ/ProgramServiceRevenueAmt012531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL THEATRE CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081226
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0397270
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0397270
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187636
IRS990EZ/TotalRevenueAmt0136894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEJOINTARGENTA.COM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKI FARRELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0397270
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0397270
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEASEHOLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0363530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICKI FARRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0397270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICKI FARRELL, PRESIDENT, IS THE MOTHER OF ADAM FARRELL, VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE IN THE PRESIDENT'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TICKET SALES 80976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS 5571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 5153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 4603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 23223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEASEHOLD IMPROVEMENTS 309770. 260754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT 57613. 57613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN 397270. 397270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0On 11/14/23 THE EFILE WAS REJECTED BECAUSE THE ORGANIZATION TYPE IN ITEM J DID NOT MATCH DATA IN THE E-FILE DATABASE. I CALLED AND SPOKE WITH IRS EMPLOYEE ID#1004075554 WHO OPENED A CASE#IM576132 AND SAID THAT SOMEONE WOULD RETURN MY CALL WITHIN 3 DAYS SO THAT WE COULD GET THE RETURN EFILED WITHIN 10 DAYS. ON 11/22/93 I CALLED AGAIN. MS.WHITE ID#1003854647 SAID THIS CASE WAS ASSIGNED TO SOMEONE BUT HAD NOT BEEN RESOLVED. I WAS CONCERNED ABOUT THE 10 DAY LIMIT BUT SHE SAID NOTHING WE CAN DO EXCEPT WAIT FOR A CALL ON 11/30/93 I CALLED AGAIN AND SPOKE TO MR. HUNT ID#1001747362 WHO SAID WAIT ONE MORE WEEK AND CALL AGAIN IF I HAVEN'T HEARD FROM ANYONE. LATER ON 11/30/93 I RECEIVED A CALL FROM CHRIS ADAMS ID#10001414987 WHO SAID THE ISSUE HAD BEEN FIXED AND I CAN RESUBMIT. THIS IS NOW THAT RESUBMISSION ON 11/30/23.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017727784
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOINT ARGENTA
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0463515339
ReturnHeader/Filer/PhoneNum05017727784
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 MAIN
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Catherine Holiman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 Wentwood Valley Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012566052
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH C HOLIMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-30T14:22:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARRELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,037
Liabilities
$397,270
Net assets
-$76,233
Revenue
$136,894
Expenses
$187,636
Net income
-$50,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$2.89$2.00$1.52$2.14$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$4.57$1.38$1.41$2.03$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.21$3.97$0.76$1.37$1.88$0.51