Civic Intelligence

Ar2 Inc

990 • Fiscal year 2015 • EIN 46-4544632

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1555 Wilson Blvd Ste 700Arlington, VA 22210

(785) 554-6756

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

100th percentile

892%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$598,948

Up $538,580 (+892%) from 2014

Net Assets

Up

$568,948

Up $508,580 (+842%) from 2014

Liabilities

Up

$30,000

Up $30,000 from 2014

Revenue

Down

$1,137,000

Down $348,015 (-23%) from 2014

Expenses

Down

$628,420

Down $796,227 (-56%) from 2014

Net Income

Up

$508,580

Up $448,212 (+742%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $60,368Liabilities 2014: $0Net Assets 2014: $60,3682014Assets 2015: $598,948Liabilities 2015: $30,000Net Assets 2015: $568,9482015Assets 2016: $930,701Liabilities 2016: $0Net Assets 2016: $930,7012016Assets 2018: $801,260Liabilities 2018: $0Net Assets 2018: $801,2602018Assets 2019: $903,482Liabilities 2019: $0Net Assets 2019: $903,4822019Assets 2022: $134,676Liabilities 2022: $0Net Assets 2022: $134,6762022Assets 2024: $169,882Liabilities 2024: $0Net Assets 2024: $169,8822024

Highlighted filing

2015

Assets$598,948
Liabilities$30,000
Net Assets$568,948

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $1,485,015Expenses 2014: $1,424,647Net Income 2014: $60,3682014Revenue 2015: $1,137,000Expenses 2015: $628,420Net Income 2015: $508,5802015Revenue 2016: $1,495,631Expenses 2016: $1,133,878Net Income 2016: $361,7532016Revenue 2018: $2,595,802Expenses 2018: $2,077,302Net Income 2018: $518,5002018Revenue 2019: $2,311,211Expenses 2019: $2,208,989Net Income 2019: $102,2222019Revenue 2022: $802,842Expenses 2022: $2,180,433Net Income 2022: -$1,377,5912022Revenue 2024: $170,000Expenses 2024: $570Net Income 2024: $169,4302024

Highlighted filing

2015

Revenue$1,137,000
Expenses$628,420
Net Income$508,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,137,000
Mission and Program Overview

Mission

Ar2, an issues-based 501(c)4 organization dedicated to promoting conservative issues through cutting-edge research, aims to help shape the public policy debate across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,368$598,948▲ $538,580
Rtn Earn Endowment Incm Other Fnds$60,368$568,948▲ $508,580
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,368$598,948▲ $538,580
Liabilities
Accounts Payable and Accrued Expenses$0$30,000▲ $30,000
Total Liabilities$0$30,000▲ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,368$568,948▲ $508,580
Total Liabilities and Net Assets / Fund Balance$60,368$598,948▲ $538,580
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin GermanyPresident
Brian BakerDirector
Brian RogersExecutive Director
Daniel ConstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
America Rising LLCManagement & Research Services1555 WILSON BLVD 307, Arlington, VA 22209$279,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,137,000
Change in Net Assets
$508,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,045
Total Fundraising Expense$56,426
Professional Fundraising Fees$56,375
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$404,314$107,400-$511,714
Fees for Services Professional Fundraising--$56,375$56,375
Fees for Services Legal$3,795$20,817-$24,612
Information Technology$875$20,000-$20,875
Fees for Services Accounting-$12,489-$12,489
Conferences and Meetings$1,888--$1,888
Other Expenses$285$64$51$51
Total Functional Expenses$411,157$160,837$56,426$628,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,375
Political and Lobbying Activity
Political campaign 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
No
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, Part VI, Section B, Line 11

A draft 990 is prepared by ar2's accounting firm working in conjunction with its bookkeeper. The draft is provided to the executive director for review and revisions. The executive director then presents a draft to ar2's lawyer for final review before presenting the 990 to the board of directors.

Form 990, Part VI, Section B, Line 12C

Individuals must disclose all material facts to the directors and members of the committees with board delegated powers considering the proposed transaction or arrangement. Each director, officer and member of a committee with board delegated powers shall annually sign a statement that affirms the individual has received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy, and understands that the organization is a social welfare organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

Form 990, Part VI, Section C, Line 19

The governing documents and form 990 are available at the ar2, inc. Office upon request.

Filing and Contact Details

Filer

Filer Name
Ar2 Inc
EIN
46-4544632
Phone
7855546756
Address
1555 WILSON BLVD STE 700, ARLINGTON, VA 22210

Signing Officer

Name
Brian Rogers
Title
Executive Director
Phone
7855546756
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rogers
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Communications/media/advertising consulting: program service expenses 129,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,828. Research consulting: program service expenses 168,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,500. Human resource support: program service expenses 0. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 50,000. Operations: program service expenses 83,100. Management and general expenses 57,400. Fundraising expenses 0. Total expenses 140,500. Web development: program service expenses 22,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,886.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 IS PREPARED BY AR2'S ACCOUNTING FIRM WORKING IN CONJUNCTION WITH ITS BOOKKEEPER. THE DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND REVISIONS. THE EXECUTIVE DIRECTOR THEN PRESENTS A DRAFT TO AR2'S LAWYER FOR FINAL REVIEW BEFORE PRESENTING THE 990 TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THE INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A SOCIAL WELFARE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE AT THE AR2, INC. OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS/MEDIA/ADVERTISING CONSULTING: PROGRAM SERVICE EXPENSES 129,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,828. RESEARCH CONSULTING: PROGRAM SERVICE EXPENSES 168,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,500. HUMAN RESOURCE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. OPERATIONS: PROGRAM SERVICE EXPENSES 83,100. MANAGEMENT AND GENERAL EXPENSES 57,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,500. WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 22,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,886.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07855546756
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AR2 INC
ReturnHeader/Filer/BusinessNameControlTxt0AR2I
ReturnHeader/Filer/EIN0464544632
ReturnHeader/Filer/PhoneNum07855546756
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 WILSON BLVD STE 700
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 AUSTIN CENTER BLVD STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787313129
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02016-11-15T12:31:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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