Civic Intelligence

Projectone

EIN 47-1855790 • 501(c)3 • Mansfield, OH

Pub. 78 Eligible990-N Coverage

Profile

Faith Based addiction and recovery services

378 Park Avenue WestMansfield, OH 44906

www.arcempowermentcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$4,687

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

102%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$149,737

Up $1,250 (+0.8%) from 2023

Liabilities

Flat

$69,400

Flat from 2023

Net Assets

Up

$80,337

Up $1,250 (+1.6%) from 2023

Revenue

Up

$398,773

Up $200,969 (+102%) from 2023

Expenses

Up

$389,706

Up $206,951 (+113%) from 2023

Net Income

Down

$9,067

Down $5,982 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $92,010Liabilities 2021: $58,000Net Assets 2021: $34,0102021Assets 2022: $99,030Liabilities 2022: $51,500Net Assets 2022: $47,5302022Assets 2023: $148,487Liabilities 2023: $69,400Net Assets 2023: $79,0872023Assets 2024: $149,737Liabilities 2024: $69,400Net Assets 2024: $80,3372024

Highlighted filing

2024

Assets$149,737
Liabilities$69,400
Net Assets$80,337

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2021: $108,018Expenses 2021: $88,961Net Income 2021: $19,0572021Revenue 2022: $146,905Expenses 2022: $133,385Net Income 2022: $13,5202022Revenue 2023: $197,804Expenses 2023: $182,755Net Income 2023: $15,0492023Revenue 2024: $398,773Expenses 2024: $389,706Net Income 2024: $9,0672024

Highlighted filing

2024

Revenue$398,773
Expenses$389,706
Net Income$9,067

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$398,773
Mission and Program Overview

Mission

Faith Based addiction and recovery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,966$98,431▼ $9,535
Rtn Earn Endowment Incm Other Fnds$79,087$80,337▲ $1,250
Cash and Non-Interest-Bearing Accounts$40,521$51,306▲ $10,785
Loans From Officers Directors$23,900$23,900→ $0
Total Assets$148,487$149,737▲ $1,250
Liabilities
Other Liabilities$45,500$45,500→ $0
Total Liabilities$69,400$69,400→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,087$80,337▲ $1,250
Total Liabilities and Net Assets / Fund Balance$148,487$149,737▲ $1,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,465$9,535$67,000
Land$40,966-$40,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda NicholsExecutive DiPT$30,008$30,008
Jon HallBoard MemberPT$3,200$3,200
Pam HargettBoard MemberPT$3,000$3,000
Jackie BentleyBoard MemberPT$2,416$2,416

Board Members and Trustees

NameTitle
Scott FickesBoard Member
Teresa MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$398,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$360,145
Change in Net Assets
$9,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,082
Salaries, Compensation, and Employee Benefits$38,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,538--$98,538
Current Officers, Directors, Trustees, and Key Employees$38,624--$38,624
Other Expenses$18,590--$18,590
Insurance$9,749--$9,749
Occupancy$6,000--$6,000
Depreciation Depletion$1,718--$1,718
Total Functional Expenses$389,706$0$0$389,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,900$23,900→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$45,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

Amanda nichols pam hargett exec directo board member sister-in-law pam hargett amanda nichols board direct exec directo sister-in-law

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

BY MEMBERS

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The 6 board members discuss this if need be at regular board meetings.

Form 990, Page 6, Part VI, Line 19

Upon request at the office

Filing and Contact Details

Filer

Filer Name
Projectone
EIN
47-1855790
Phone
4195644346
Address
378 PARK AVENUE WEST, MANSFIELD, OH 44906

Signing Officer

Name
Amanda Nichols
Title
Executive Director
Phone
4195644346
Signed
2025-09-23

Organization Details

Principal Officer
Amanda Nichols
Formed
2014
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Campbell Rose & Co CPA
Address
PO BOX 1313, MANSFIELD, OH 44901-1313
Preparer
R Michael Arter CPA
Phone
4195221111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Five day grace stay to provide temporary housing. Warming center nov-feb. Seniors craft & lunch program.

Form 990, Part IX, Line 24E

Utilities 18,572 0 0 transitional & 5 day stay 17,264 0 0 2 marion ave util & maint 11,087 0 0 training 8,577 0 0 missions & outreach 7,556 0 0 events 7,539 0 0 safety & security 6,058 0 0 supplies 5,392 0 0 media dept 4,774 0 0 deck the halls expense 2,838 0 0 office supplies 2,460 0 0 volunteer luncheons 2,292 0 0 tshirts for deck the hall 1,513 0 0 licenses 803 0 0 volunteer appreciation 726 0 0 warming center 723 0 0 real estate tax 214 0 0 opiate response team 150 0 0 total 98,538 0 0

Form 990, Part XI, Line 9

Accumulated depreciation -7,817

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMANDA NICHOLS PAM HARGETT EXEC DIRECTO BOARD MEMBER SISTER-IN-LAW PAM HARGETT AMANDA NICHOLS BOARD DIRECT EXEC DIRECTO SISTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 6 BOARD MEMBERS DISCUSS THIS IF NEED BE AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 18,572 0 0 TRANSITIONAL & 5 DAY STAY 17,264 0 0 2 MARION AVE UTIL & MAINT 11,087 0 0 TRAINING 8,577 0 0 MISSIONS & OUTREACH 7,556 0 0 EVENTS 7,539 0 0 SAFETY & SECURITY 6,058 0 0 SUPPLIES 5,392 0 0 MEDIA DEPT 4,774 0 0 DECK THE HALLS EXPENSE 2,838 0 0 OFFICE SUPPLIES 2,460 0 0 VOLUNTEER LUNCHEONS 2,292 0 0 TSHIRTS FOR DECK THE HALL 1,513 0 0 LICENSES 803 0 0 VOLUNTEER APPRECIATION 726 0 0 WARMING CENTER 723 0 0 REAL ESTATE TAX 214 0 0 OPIATE RESPONSE TEAM 150 0 0 TOTAL 98,538 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCUMULATED DEPRECIATION -7,817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080337
IRS990/TotalOtherProgSrvcExpenseAmt091945
IRS990/TotalProgramServiceExpensesAmt0389706
IRS990/TotalReportableCompFromOrgAmt038624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398773
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04195644346
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECTONE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0471855790
ReturnHeader/Filer/PhoneNum04195644346
ReturnHeader/Filer/USAddress/AddressLine1Txt0378 PARK AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341531137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL ROSE & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0449011313
ReturnHeader/PreparerPersonGrp/PhoneNum04195221111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MICHAEL ARTER CPA
ReturnHeader/ReturnTs02025-11-13T13:34:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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