Civic Intelligence

Ar2 Inc

990 • Fiscal year 2021 • EIN 46-4544632

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

26th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

27%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$182,889

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

189%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,512,267

Up $608,785 (+67%) from 2019

Net Assets

Up

$1,512,267

Up $608,785 (+67%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$3,122,555

Up $811,344 (+35%) from 2019

Expenses

Up

$2,269,951

Up $60,962 (+2.8%) from 2019

Net Income

Up

$852,604

Up $750,382 (+734%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$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 2021: $1,512,267Liabilities 2021: $0Net Assets 2021: $1,512,2672021Assets 2022: $134,676Liabilities 2022: $0Net Assets 2022: $134,6762022Assets 2024: $169,882Liabilities 2024: $0Net Assets 2024: $169,8822024

Highlighted filing

2021

Assets$1,512,267
Liabilities$0
Net Assets$1,512,267
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$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 2021: $3,122,555Expenses 2021: $2,269,951Net Income 2021: $852,6042021Revenue 2022: $802,842Expenses 2022: $2,180,433Net Income 2022: -$1,377,5912022Revenue 2024: $170,000Expenses 2024: $570Net Income 2024: $169,4302024

Highlighted filing

2021

Revenue$3,122,555
Expenses$2,269,951
Net Income$852,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,122,555
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$659,663$1,512,267▲ $852,604
Cash and Non-Interest-Bearing Accounts$659,663$1,512,017▲ $852,354
Accounts Receivable$0$250▲ $250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$659,663$1,512,267▲ $852,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,663$1,512,267▲ $852,604
Total Liabilities and Net Assets / Fund Balance$659,663$1,512,267▲ $852,604
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassie SmedileExecutive DirectorFT$176,200$6,689$182,889
Christopher MartinDeputy Executive DirectorFT$89,193$6,474$95,667

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$845,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,122,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,122,555
Change in Net Assets
$852,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,717
Salaries, Compensation, and Employee Benefits$721,234
Grants and Similar Amounts Paid$500,000
Professional Fundraising Fees$66,000
Total Fundraising Expense$66,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Other Salaries and Wages$274,112$79,059-$353,171
Current Officers, Directors, Trustees, and Key Employees$222,845$45,181-$268,026
Fees for Services Other$217,174--$217,174
Fees for Services Management-$117,000-$117,000
Fees for Services Professional Fundraising--$66,000$66,000
Payroll Taxes$36,985$9,246-$46,231
Fees for Services Legal$37,337$2,168-$39,505
Pension Plan Contributions$27,940$6,985-$34,925
Occupancy-$34,000-$34,000
Fees for Services Accounting-$24,282-$24,282
Other Employee Benefits$15,105$3,776-$18,881
Travel$4,162--$4,162
Other Expenses$2,891$723-$3,614
All Other Expenses$443$985-$1,428
Office Expenses-$4-$4
Total Functional Expenses$1,744,232$459,719$66,000$2,269,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Rising ActionArlington, VA501(c)(4)TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,000
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 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
Cassie Smedile
Title
Executive Director
Phone
7855546756
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Smedile
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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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
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,267
Liabilities
$0
Net assets
$1,512,267
Revenue
$3,122,555
Expenses
$2,269,951
Net income
$852,604
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
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.12$2.27$0.85
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
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