Civic Intelligence

Ar2 Inc

990 • Fiscal year 2019 • EIN 46-4544632

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileN/A
1500 Wilson Blvd 5th FloorArlington, VA 22209

(785) 554-6756

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$163,019

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$903,482

Up $102,222 (+13%) from 2018

Net Assets

Up

$903,482

Up $102,222 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin44th percentile

Revenue

Down

$2,311,211

Down $284,591 (-11%) from 2018

Expenses

Up

$2,208,989

Up $131,687 (+6.3%) from 2018

Net Income

Down

$102,222

Down $416,278 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2019

Assets$903,482
Liabilities$0
Net Assets$903,482
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

2019

Revenue$2,311,211
Expenses$2,208,989
Net Income$102,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,311,211
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
Rtn Earn Endowment Incm Other Fnds$801,260$903,482▲ $102,222
Cash and Non-Interest-Bearing Accounts$801,260$895,482▲ $94,222
Prepaid Expenses and Deferred Charges$0$8,000▲ $8,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$801,260$903,482▲ $102,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$801,260$903,482▲ $102,222
Total Liabilities and Net Assets / Fund Balance$801,260$903,482▲ $102,222
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FieldsExecutive Director-coloradoFT$140,000$23,019$163,019
Sarah DolanExecutive DirectorFT$66,263-$66,263

Board Members and Trustees

NameTitle
Justin GermanyPresident
Brian BakerDirector
Daniel ConstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
America Rising CorpManagement & Research Services1500 WILSON BLVD 5TH FLOOR, Arlington, VA 22209$1,120,156
The Morning Group LLCFundraising5918 4TH STREET NW, Washington, DC 20011$141,250
Revenue and Support

Revenue Composition

Contributions and Grants
$2,311,000
Program Service Revenue
$0
Investment Income
$211
Other Revenue
$0
All Other Contributions
$2,311,000
Change in Net Assets
$102,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,302,698
Salaries, Compensation, and Employee Benefits$572,036
Professional Fundraising Fees$184,250
Total Fundraising Expense$184,250
Grants and Similar Amounts Paid$150,005

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,213$69,444-$277,657
Current Officers, Directors, Trustees, and Key Employees$183,425$45,857-$229,282
Fees for Services Management-$184,875-$184,875
Fees for Services Professional Fundraising--$184,250$184,250
Grants to Domestic Orgs$150,005--$150,005
Fees for Services Other$66,844--$66,844
Payroll Taxes$27,757$8,291-$36,048
All Other Expenses$244$34,626-$34,870
Other Employee Benefits$23,239$5,810-$29,049
Other Expenses$393,375$22,500-$22,500
Fees for Services Legal$14,438--$14,438
Fees for Services Accounting-$8,131-$8,131
Travel$5,776--$5,776
Information Technology-$2,686-$2,686
Conferences and Meetings-$98-$98
Total Functional Expenses$1,582,421$442,318$184,250$2,208,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Rising ActionArlington, VA501(c)(4)TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$184,250
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$116,970
Total Exempt Function Spending$116,970
Section 527 Activity Spending$56,970

Section 527 Organizations

OrganizationLocationAmount
38-1603531Lansing, MI$60,000
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 35% controlled entity
No
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 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
Sarah Dolan
Title
Executive Director
Phone
7855546756
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Dolan
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Raw XML AppendixShowing 400 of 443 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.

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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE MORNING GROUP LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1KIRSTIN HOPKINS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0141250
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt143000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05918 4TH STREET NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt16059 KENWOOD AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1DALLAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020011
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd175205
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01610000
IRS990ScheduleG/TotalNetToOrganizationAmt01425750
IRS990ScheduleG/TotalRetainedByContractorsAmt0184250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHIGAN RISING ACTION
IRS990ScheduleI/RecipientTable/RecipientEIN0842716022
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 WILSON BLVD 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022209
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL FIELDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR-COLORADO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 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/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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0801260
IRS990/TotalAssetsEOYAmt0903482
IRS990/TotalAssetsGrp/BOYAmt0801260
IRS990/TotalAssetsGrp/EOYAmt0903482
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02311000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0184250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0442318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01582421
IRS990/TotalFunctionalExpensesGrp/TotalAmt02208989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903482
IRS990/TotalOtherCompensationAmt023019
IRS990/TotalProgramServiceExpensesAmt01582421
IRS990/TotalReportableCompFromOrgAmt0206263
IRS990/TotalRevenueGrp/ExclusionAmt0211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02311211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05776
IRS990/TravelGrp/TotalAmt05776
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,482
Liabilities
$0
Net assets
$903,482
Revenue
$2,311,211
Expenses
$2,208,989
Net income
$102,222
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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