Civic Intelligence

Ar-Tx Redi

990 • Fiscal year 2023 • EIN 83-0517428

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$439,726

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$998,839

Down $18,981 (-1.9%) from 2022

Net Assets

Down

$998,837

Down $18,971 (-1.9%) from 2022

Liabilities

Down

$2

Down $10 (-83%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Down

$640,827

Down $224,938 (-26%) from 2022

Expenses

Down

$659,798

Down $83,604 (-11%) from 2022

Net Income

Down

-$18,971

Down $141,334 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$998,839
Liabilities$2
Net Assets$998,837
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$640,827
Expenses$659,798
Net Income-$18,971
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$971,886
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 Metropolitan Statistical Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,401$734,285▲ $605,884
Savings and Temporary Cash Investments$559,642$264,028▼ $295,614
Accounts Receivable$900$0▼ $900
Land, Buildings, and Equipment, Net$328,877$526▼ $328,351
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$1,017,820$998,839▼ $18,981
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12--
Other Liabilities-$2-
Total Liabilities$12$2▼ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,379$951,798▼ $45,581
Net Assets With Donor Restrictions$20,429$47,039▲ $26,610
Total Net Assets Fund Balance$1,017,808$998,837▼ $18,971
Total Liabilities and Net Assets / Fund Balance$1,017,820$998,839▼ $18,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$526$3,906$4,432
Equipment-$1,407$1,407
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SitterleyPresident & CEOFT$418,000$21,726$439,726

Board Members and Trustees

NameTitle
Sonja Yates HubbardPresident
Cary PattersonVice President
Allen BrownBoard Member
Bob BruggemanBoard Member
Bobby HowellBoard Member
Cathy Hardin HarrisonBoard Member
Dean BarryBoard Member
Dr Christine HoltBoard Member
Dr Jason SmithBoard Member
Jennifer HarlandBoard Member
Lesley LedwellBoard Member
Steve LedwellBoard Member
Dr Ross AlexanderSecretary
Dr James Henry RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,500
Program Service Revenue
$0
Investment Income
$-195,673
Other Revenue
$37,000
All Other Contributions
$799,500
Change in Net Assets
$-18,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,505
Other Expenses$201,293
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$334,400$83,600-$418,000
Fees for Services Lobbying$40,000--$40,000
Fees for Services Other$39,965--$39,965
Other Employee Benefits$17,381$4,345-$21,726
Advertising$20,953--$20,953
Information Technology$17,380--$17,380
Payroll Taxes$13,183$3,296-$16,479
Travel$14,182--$14,182
Fees for Services Legal-$12,358-$12,358
Insurance$529$11,396-$11,925
Office Expenses-$3,513-$3,513
Other Salaries and Wages-$2,300-$2,300
Fees for Services Accounting-$1,950-$1,950
Other Expenses$1,789--$1,789
All Other Expenses-$1,414-$1,414
Depreciation Depletion$351--$351
Total Functional Expenses$535,626$124,172$0$659,798
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
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“We hired Jorgenson Consulting to do the search for the applicants and we used their salary surveys to determine the compensation plan.”

Form 990, Part VI, Section C, Line 19

“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
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Thomas & Thomas CPAs PLLC
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
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IRS990/MissionDesc0To 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 industry investors.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03748708
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,839
Liabilities
$2
Net assets
$998,837
Revenue
$640,827
Expenses
$659,798
Net income
-$18,971
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits