Civic Intelligence

Ar2 Inc

990 • Fiscal year 2017 • EIN 46-4544632

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileNA
1500 Wilson Blvd 5th FloorArlington, VA 22209

(785) 554-6756

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$282,760

Down $647,941 (-70%) from 2016

Net Assets

Down

$282,760

Down $647,941 (-70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$1,140,630

Down $355,001 (-24%) from 2016

Expenses

Up

$1,788,571

Up $654,693 (+58%) from 2016

Net Income

Down

-$647,941

Down $1,009,694 (-279%) from 2016

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 2017: $282,760Liabilities 2017: $0Net Assets 2017: $282,7602017Assets 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

2017

Assets$282,760
Liabilities$0
Net Assets$282,760
Open 2017 Filing

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 2017: $1,140,630Expenses 2017: $1,788,571Net Income 2017: -$647,9412017Revenue 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

2017

Revenue$1,140,630
Expenses$1,788,571
Net Income-$647,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,140,630
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$930,701$282,760▼ $647,941
Rtn Earn Endowment Incm Other Fnds$930,701$282,760▼ $647,941
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$930,701$282,760▼ $647,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$930,701$282,760▼ $647,941
Total Liabilities and Net Assets / Fund Balance$930,701$282,760▼ $647,941
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$708,111
Definers CorpHr Support & Research Services1555 WILSON BLVD 307, Arlington, VA 22209$349,549
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,140,630
Change in Net Assets
$-647,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,335,279
Salaries, Compensation, and Employee Benefits$377,792
Total Fundraising Expense$76,250
Professional Fundraising Fees$75,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$615,903$177,500-$793,403
Other Salaries and Wages$344,252--$344,252
Fees for Services Professional Fundraising--$75,500$75,500
Occupancy-$44,000-$44,000
Payroll Taxes$33,540--$33,540
Fees for Services Accounting-$19,560-$19,560
Other Expenses$10,800$20,000-$10,800
Fees for Services Legal$7,883$780-$8,663
Information Technology-$8,424-$8,424
Travel$4,646--$4,646
All Other Expenses$536$775$750$2,061
Conferences and Meetings-$645-$645
Office Expenses-$577-$577
Total Functional Expenses$1,440,060$272,261$76,250$1,788,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,500
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$20,000
Section 527 Activity Spending$20,000
Total Exempt Function Spending$20,000
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 11B

“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
1500 WILSON BLVD 5TH FLOOR, ARLINGTON, VA 22209

Signing Officer

Name
Brian Rogers
Title
Executive Director
Phone
7855546756
Signed
2018-11-15
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
8
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communications/media/advertising consulting: program service expenses 383,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 383,877. Research consulting: program service expenses 232,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 232,026. Human resource support: program service expenses 0. Management and general expenses 27,500. Fundraising expenses 0. Total expenses 27,500. Operations: program service expenses 0. Management and general expenses 150,000. Fundraising expenses 0. Total expenses 150,000.”

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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 383,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,877. RESEARCH CONSULTING: PROGRAM SERVICE EXPENSES 232,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,026. HUMAN RESOURCE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,500. OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICA RISING PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462647415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 100088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0930701
IRS990/TotalAssetsEOYAmt0282760
IRS990/TotalAssetsGrp/BOYAmt0930701
IRS990/TotalAssetsGrp/EOYAmt0282760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01140630
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01440060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01788571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0930701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01440060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04646
IRS990/TravelGrp/TotalAmt04646
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 WILSON BLVD 5TH FLOOR
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07855546756
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AR2 INC
ReturnHeader/Filer/BusinessNameControlTxt0AR2I
ReturnHeader/Filer/EIN0464544632
ReturnHeader/Filer/PhoneNum07855546756
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 WILSON BLVD 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D47E72CF0D7449842F4AD74BA49E3AB2D79E855F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053C73281C77C6EBD7B07334DBA230DD916E230E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.72.42.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:50:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02018-11-15T09:50:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,760
Liabilities
$0
Net assets
$282,760
Revenue
$1,140,630
Expenses
$1,788,571
Net income
-$647,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.17$0.00$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.80$2.18$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.31$2.21$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$2.60$2.08$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.14$1.79$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.50$1.13$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$1.14$0.63$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.49$1.42$0.06