Civic Intelligence

The Joint Argenta

990EZ • Fiscal year 2023 • EIN 46-3515339

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

1.43x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

3.24x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$31,200

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$318,940

Down $2,097 (-0.7%) from 2022

Net Assets

Down

-$138,330

Down $62,097 (-81%) from 2022

Liabilities

Up

$457,270

Up $60,000 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$141,314

Up $4,420 (+3.2%) from 2022

Expenses

Up

$203,411

Up $15,775 (+8.4%) from 2022

Net Income

Down

-$62,097

Down $11,355 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2023

Assets$318,940
Liabilities$457,270
Net Assets-$138,330
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

2023

Revenue$141,314
Expenses$203,411
Net Income-$62,097
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$198,425
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$457,270
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
2024-11-14
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 presidents office”

Pt VI, Line 6

“The organization has members”

Form 990EZ, Part I, Line 8

“TICKET SALES 81462.”

Form 990EZ, Part I, Line 16

“INSURANCE 6169.”

Form 990EZ, Part I, Line 16

“Licenses and permits 3371.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 375.”

Form 990EZ, Part I, Line 16

“ADVERTISING 4092.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3234.”

Form 990EZ, Part I, Line 16

“Depreciation 20651.”

Form 990EZ, Part II, Line 24

“Leasehold improvements 260754. 260754.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 57613. 57613.”

Form 990EZ, Part II, Line 26

“LOAN 397270. 457270.”

Raw XML Appendix153 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/BOYAmt02670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/CostOfGoodsSoldAmt057111
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62097
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318940
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035424
IRS990EZ/GrossReceiptsAmt0198425
IRS990EZ/GrossReceiptsForPublicUseAmt0133314
IRS990EZ/GrossSalesOfInventoryAmt092535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0457270
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-76233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-138330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-76233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-138330
IRS990EZ/OccupancyRentUtltsAndMaintAmt065548
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/BOYAmt0318367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0318367
IRS990EZ/OtherExpensesTotalAmt037892
IRS990EZ/OtherRevenueTotalAmt081462
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL THEATRE CLUB
IRS990EZ/ProgramServiceRevenueAmt016428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL THEATRE CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099971
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0397270
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0457270
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0203411
IRS990EZ/TotalRevenueAmt0141314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEJOINTARGENTA.COM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKI FARRELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0457270
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0457270
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/TotalBalanceDueAmt0457270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICKI FARRELL, PRESIDENT, IS THE MOTHER OF ADAM FARRELL, VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE IN THE PRESIDENTS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TICKET SALES 81462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 6169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS 3371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 4092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 3234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 20651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEASEHOLD IMPROVEMENTS 260754. 260754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT 57613. 57613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN 397270. 457270.
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017727784
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH C HOLIMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T14:06:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,940
Liabilities
$457,270
Net assets
-$138,330
Revenue
$141,314
Expenses
$203,411
Net income
-$62,097
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
2023Detailed filing. Detailed filing data is available for this year.$3.19$4.57$1.38$1.41$2.03$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$3.97$0.76$1.37$1.88$0.51