Civic Intelligence

Arkwings Foundation

990EZ • Fiscal year 2024 • EIN 52-2404929

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 03, 2025

Organization Profilewww.arkwings.org
2034 James RoadMemphis, TN 38127

(901) 240-4668

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$4,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,747

Down $512,535 (-99%) from 2023

Net Assets

Down

$23,700

Down $493,582 (-95%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$35,868

Down $29,901 (-45%) from 2023

Expenses

Down

$43,982

Down $3,527 (-7.4%) from 2023

Net Income

Down

-$8,114

Down $26,374 (-144%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2011: $480,009Liabilities 2011: $02011Assets 2012: $481,223Liabilities 2012: $02012Assets 2013: $481,985Liabilities 2013: $02013Assets 2014: $484,423Liabilities 2014: $02014Assets 2015: $485,239Liabilities 2015: $02015Assets 2016: $488,909Liabilities 2016: $02016Assets 2021: $502,508Liabilities 2021: $0Net Assets 2021: $502,5082021Assets 2022: $502,589Liabilities 2022: $0Net Assets 2022: $502,5892022Assets 2023: $517,282Liabilities 2023: $0Net Assets 2023: $517,2822023Assets 2024: $4,747Net Assets 2024: $23,7002024

Highlighted filing

2024

Assets$4,747
Liabilities-
Net Assets$23,700
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $79,643Expenses 2011: $78,457Net Income 2011: $1,1862011Revenue 2012: $61,326Expenses 2012: $60,122Net Income 2012: $1,2042012Revenue 2013: $61,198Expenses 2013: $61,036Net Income 2013: $1622013Revenue 2014: $44,966Expenses 2014: $41,928Net Income 2014: $3,0382014Revenue 2015: $33,252Expenses 2015: $29,398Net Income 2015: $3,8542015Revenue 2016: $28,117Expenses 2016: $24,355Net Income 2016: $3,7622016Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $43,297Expenses 2022: $0Net Income 2022: $43,2972022Revenue 2023: $65,769Expenses 2023: $47,509Net Income 2023: $18,2602023Revenue 2024: $35,868Expenses 2024: $43,982Net Income 2024: -$8,1142024

Highlighted filing

2024

Revenue$35,868
Expenses$43,982
Net Income-$8,114
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$35,868
Mission and Program Overview

Mission

Promote transformative health

Program Services

DescriptionGrantsExpenses
Frayser Local Arts Festival-$458
Art for All Festival$300$300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parker TallyExec DirectorPT$4,500-$4,500
Dr John McCallBoard ChairPT$0--
Sharon McCallSecretaryPT$0--
Mia EarlTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Arkings Foundation
EIN
52-2404929
Address
2034 James Road, MEMPHIS, TN 38127

Signing Officer

Name
John McCall
Title
President
Phone
9012404668
Signed
2025-03-03
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Other Expenses 17072”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John McCall
IRS990EZ/BooksInCareOfDetail/PhoneNum09012404668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02034 James Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011453
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04747
IRS990EZ/GrossReceiptsAmt035868
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04747
IRS990EZ/OccupancyRentUtltsAndMaintAmt015420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr John McCall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon McCall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mia Earl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Parker Tally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017072
IRS990EZ/OtherRevenueTotalAmt066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote transformative health
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Frayser Local Arts Festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Art for All Festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043982
IRS990EZ/TotalProgramServiceExpensesAmt0758
IRS990EZ/TotalRevenueAmt035868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105721
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105721
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105721
IRS990ScheduleA/TotalSupportAmt0105721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses 17072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John McCall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09012404668
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkings Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARKI
ReturnHeader/Filer/EIN0522404929
ReturnHeader/Filer/USAddress/AddressLine1Txt02034 James Road
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-03-07T15:41:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,747
Liabilities
-
Net assets
$23,700
Revenue
$35,868
Expenses
$43,982
Net income
-$8,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.36$0.44$0.08
2023Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$0.66$0.48$0.18
2022Summary only. Only limited summary data is available for this year.$5.03$0.00$5.03$0.43$0.00$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$4.89$0.00$0.28$0.24$0.04
2015Summary only. Only limited summary data is available for this year.$4.85$0.00$0.33$0.29$0.04
2014Summary only. Only limited summary data is available for this year.$4.84$0.00$0.45$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$4.82$0.00$0.61$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$4.81$0.00$0.61$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$4.80$0.00$0.80$0.78$0.01