Civic Intelligence

Ar-Tx Redi

990 • Fiscal year 2020 • EIN 83-0517428

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.ar-txredi.com
6002 Summerfield Dr Ste ATexarkana, TX 75503

(903) 223-3999

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$368,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,054,082

Up $264,624 (+34%) from 2019

Net Assets

Up

$1,054,070

Up $264,612 (+34%) from 2019

Liabilities

Up

$12

Up $12 from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Up

$950,443

Up $125,585 (+15%) from 2019

Expenses

Up

$685,831

Up $145,407 (+27%) from 2019

Net Income

Down

$264,612

Down $19,822 (-7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $505,024Liabilities 2018: $0Net Assets 2018: $505,0242018Assets 2019: $789,458Liabilities 2019: $0Net Assets 2019: $789,4582019Assets 2020: $1,054,082Liabilities 2020: $12Net Assets 2020: $1,054,0702020Assets 2021: $895,446Liabilities 2021: $1Net Assets 2021: $895,4452021Assets 2022: $1,017,820Liabilities 2022: $12Net Assets 2022: $1,017,8082022Assets 2023: $998,839Liabilities 2023: $2Net Assets 2023: $998,8372023Assets 2024: $2,485,240Liabilities 2024: $1,128,258Net Assets 2024: $1,356,9822024

Highlighted filing

2020

Assets$1,054,082
Liabilities$12
Net Assets$1,054,070
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $573,500Expenses 2018: $68,476Net Income 2018: $505,0242018Revenue 2019: $824,858Expenses 2019: $540,424Net Income 2019: $284,4342019Revenue 2020: $950,443Expenses 2020: $685,831Net Income 2020: $264,6122020Revenue 2021: $704,520Expenses 2021: $863,145Net Income 2021: -$158,6252021Revenue 2022: $865,765Expenses 2022: $743,402Net Income 2022: $122,3632022Revenue 2023: $640,827Expenses 2023: $659,798Net Income 2023: -$18,9712023Revenue 2024: $1,051,450Expenses 2024: $718,094Net Income 2024: $333,3562024

Highlighted filing

2020

Revenue$950,443
Expenses$685,831
Net Income$264,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$950,443
Mission and Program Overview

Mission

To collaborate with site locators, facility managers, developers, and real estate agents. In doing so, the AR-TX REDI staff and board will serve as the central information source for response to proposals from prospective business and indstry investors.

To bring new business and industry to the Texarkana Area MSA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$785,446$1,050,070▲ $264,624
Land, Buildings, and Equipment, Net$4,012$4,012→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$789,458$1,054,082▲ $264,624
Other Assets Total-$0-
Liabilities
Other Liabilities-$12-
Total Liabilities$0$12▲ $12
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,458$929,596▲ $140,138
Net Assets With Donor Restrictions-$124,474-
Total Net Assets Fund Balance$789,458$1,054,070▲ $264,612
Total Liabilities and Net Assets / Fund Balance$789,458$1,054,082▲ $264,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,605--
Equipment$1,407--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SitterleyPresident & CEOFT$350,000$18,000$368,000

Board Members and Trustees

NameTitle
Sonja Yates HubbardPresident
Cary PattersonVice President
Dean BarryBoard Member
Steve LedwellBoard Member
Emily CutrerSecretary
James Henry RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,604
Program Service Revenue
$0
Investment Income
$4,839
Other Revenue
$0
All Other Contributions
$924,772
Change in Net Assets
$264,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,074
Other Expenses$297,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$368,000--$368,000
Insurance$22,529--$22,529
Payroll Taxes$14,321--$14,321
Advertising$11,775--$11,775
Office Expenses$11,688--$11,688
Fees for Services Legal$11,037--$11,037
Other Expenses$7,973--$7,973
All Other Expenses$6,700--$6,700
Other Salaries and Wages$5,753--$5,753
Travel$3,778--$3,778
Fees for Services Accounting$1,099--$1,099
Total Functional Expenses$685,831$0$0$685,831
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ar-tx Redi
EIN
83-0517428
Phone
9032233999
Address
6002 Summerfield Dr Ste A, Texarkana, TX 75503

Signing Officer

Name
Cary Patterson
Title
Vice President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Sarah Berry CPA
Address
1208 Pine Street, Texarkana, TX 75501
Preparer
Jared Harrington
Phone
9039496882
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ReturnHeader/ReturnTs02021-11-12T10:11:57-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,082
Liabilities
$12
Net assets
$1,054,070
Revenue
$950,443
Expenses
$685,831
Net income
$264,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.13$1.36$1.05$0.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.64$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.87$0.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.70$0.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.95$0.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.82$0.54$0.28
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.57$0.07$0.51