Civic Intelligence

Arrabon Inc

990 • Fiscal year 2021 • EIN 84-3273831

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

Organization Profilewww.arrabon.com
PO Box 23151Richmond, VA 23223

(804) 480-2665

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$56,036

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

394%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$102,155

Up $46,922 (+85%) from 2020

Net Assets

Down

$40,660

Down $11,513 (-22%) from 2020

Liabilities

Up

$61,495

Up $58,435 (+1910%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Up

$580,388

Up $462,900 (+394%) from 2020

Expenses

Up

$588,603

Up $523,288 (+801%) from 2020

Net Income

Down

-$8,215

Down $60,388 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $55,233Liabilities 2020: $3,060Net Assets 2020: $52,1732020Assets 2021: $102,155Liabilities 2021: $61,495Net Assets 2021: $40,6602021Assets 2022: $1,550,749Liabilities 2022: $90,845Net Assets 2022: $1,459,9042022Assets 2023: $1,473,787Liabilities 2023: $17,112Net Assets 2023: $1,456,6752023Assets 2024: $1,018,338Liabilities 2024: $24,433Net Assets 2024: $993,9052024Assets 2025: $829,274Liabilities 2025: $8,245Net Assets 2025: $821,0292025

Highlighted filing

2021

Assets$102,155
Liabilities$61,495
Net Assets$40,660
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $117,488Expenses 2020: $65,315Net Income 2020: $52,1732020Revenue 2021: $580,388Expenses 2021: $588,603Net Income 2021: -$8,2152021Revenue 2022: $2,350,562Expenses 2022: $931,318Net Income 2022: $1,419,2442022Revenue 2023: $1,564,055Expenses 2023: $1,576,310Net Income 2023: -$12,2552023Revenue 2024: $1,005,801Expenses 2024: $1,462,994Net Income 2024: -$457,1932024Revenue 2025: $1,130,081Expenses 2025: $1,302,766Net Income 2025: -$172,6852025

Highlighted filing

2021

Revenue$580,388
Expenses$588,603
Net Income-$8,215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.2
Gross Receipts
$580,388
Mission and Program Overview

Mission

Arrabon is a spiritual formation ministry that equips Christ-followers to actively and creatively pursue healing and reconciliation in their communities.

Arrabon cultivates Christian communities to pursue healing and reconciliation in a racially divided world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,233$88,003▲ $32,770
Land, Buildings, and Equipment, Net$0$8,831▲ $8,831
Accounts Receivable$0$3,977▲ $3,977
Prepaid Expenses and Deferred Charges$0$1,344▲ $1,344
Total Assets$55,233$102,155▲ $46,922
Liabilities
Deferred Revenue-$49,833-
Accounts Payable and Accrued Expenses$3,060$6,148▲ $3,088
Other Liabilities$0$5,514▲ $5,514
Total Liabilities$3,060$61,495▲ $58,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,173$40,660▼ $11,513
Total Net Assets Fund Balance$52,173$40,660▼ $11,513
Total Liabilities and Net Assets / Fund Balance$55,233$102,155▲ $46,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,831$1,983$10,814
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hahna KimbroughDirector of OperationsFT$53,620$2,416$56,036
David BaileyFounder and PresidentFT$30,108$4,112$34,220

Board Members and Trustees

NameTitle
Anthony HoangChairman
Leithia WilliamsDirector
Mackenzie MumeyDirector
Donald ColmanPastor-in-Resident
Jami VogeSecretary
Britt GlissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,974
Program Service Revenue
$151,166
Investment Income
$0
Other Revenue
$2,248
All Other Contributions
$426,974
Change in Net Assets
$-8,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$580,388
Total Revenue per Form 990
$580,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,902
Salaries, Compensation, and Employee Benefits$289,701
Total Fundraising Expense$52,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,022$63,065$26,216$154,303
Other Salaries and Wages$64,187$38,658$5,374$108,219
Travel$36,364$313$2,302$38,979
Fees for Services Other$25,625-$8,541$34,166
Payroll Taxes$8,829$6,776$2,053$17,658
Office Expenses$2,797$9,990$186$12,973
Fees for Services Accounting-$12,007-$12,007
Other Employee Benefits$5,725$3,445$351$9,521
Other Expenses$29,659$5,936$7,625$5,936
Insurance$1,705$3,324$63$5,092
Occupancy$2,148--$2,148
Depreciation Depletion-$1,983-$1,983
All Other Expenses-$1,468-$1,468
Fees for Services Legal-$1,199-$1,199
Total Functional Expenses$375,113$160,779$52,711$588,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,603
Total Expenses per Audited Statements$588,603
Total Expenses per Form 990$588,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$5,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, line 8B

“Minutes of all board and executive committee meetings are made contemporaneously. No committee has the authority to act independently of the board.”

Form 990, Part VI, Section B, line 11B

“After review by the Executive Director/CEO, the 990 is presented to the board for their review and acceptance, prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Officers, directors and key employees are required to sign a conflict of interest policy agreement on an annual basis. An individual with a conflict of interest is expected to disclose the potential conflict in writing, to the board chair or the executive director, as soon as possible. The board will evaluate the potential conflict and if one is deemed to exist, the individual will not be included in voting and/or decisions related to the conflict.”

Form 990, Part VI, Section B, line 15

“The Executive Director/CEO's individual performance review is conducted by the executive committee of the board and then approved by the full board. Local comparable positions at comparable organizations are used as a reference. Individual performance reviews of others holding key positions are conducted by the CEO. Local comparable positions at comparable organizations are used as a reference.”

Form 990, Part VI, Section C, line 19

“The financial statements, form 990, governing documents and the conflict of interest policy re available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arrabon Inc
EIN
84-3273831
Phone
8044802665
Address
PO Box 23151, Richmond, VA 23223

Signing Officer

Name
Britton L Glisson
Title
Treasurer
Phone
8044802665
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britton L Glisson
Formed
2019
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“Arrabon, Inc. is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3)of the Internal Revenue Code and is classified as an organization other than a private foundation. Arrabon, Inc. did not have a liability for unrelated business income taxes for the year ended June 30, 2021.”

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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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IRS990/Desc0Arrabon is a religious, charitable, and educational organization that exists to equip Christian Leaders and their communities to effectively engage in reconciliation through training.The word "Arrabon" means a "foretaste of what is to come". Arrabon believes the Church should be a foretaste of a reconciled heaven for a divided world. Through Arrabon's primary activities of training and curriculum development, it seeks to educate and train the Church on racial reconciliation and hope for local communities.Arrabon's main sources of revenue are contributions and fees for services. Within fees for services, Arrabon facilitates various study series for small groups and trainings to help organizational leaders, staff, and key volunteers learn how to form their institutions for reconciliation.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151166
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02248
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02248
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0473137
IRS990ScheduleA/SubstantialContributorsTotAmt071285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544422
IRS990ScheduleA/TotalSupportAmt0546670
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0588603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0580388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Arrabon, Inc. is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3)of the Internal Revenue Code and is classified as an organization other than a private foundation. Arrabon, Inc. did not have a liability for unrelated business income taxes for the year ended June 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08831
IRS990ScheduleD/TotalExpensesPerForm990Amt0588603
IRS990ScheduleD/TotalLiabilityAmt05514
IRS990ScheduleD/TotalRevenuePerForm990Amt0580388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of all board and executive committee meetings are made contemporaneously. No committee has the authority to act independently of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After review by the Executive Director/CEO, the 990 is presented to the board for their review and acceptance, prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers, directors and key employees are required to sign a conflict of interest policy agreement on an annual basis. An individual with a conflict of interest is expected to disclose the potential conflict in writing, to the board chair or the executive director, as soon as possible. The board will evaluate the potential conflict and if one is deemed to exist, the individual will not be included in voting and/or decisions related to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director/CEO's individual performance review is conducted by the executive committee of the board and then approved by the full board. Local comparable positions at comparable organizations are used as a reference. Individual performance reviews of others holding key positions are conducted by the CEO. Local comparable positions at comparable organizations are used as a reference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financial statements, form 990, governing documents and the conflict of interest policy re available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055233
IRS990/TotalAssetsEOYAmt0102155
IRS990/TotalAssetsGrp/BOYAmt055233
IRS990/TotalAssetsGrp/EOYAmt0102155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0426974
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03060
IRS990/TotalLiabilitiesEOYAmt061495
IRS990/TotalLiabilitiesGrp/BOYAmt03060
IRS990/TotalLiabilitiesGrp/EOYAmt061495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040660
IRS990/TotalOtherCompensationAmt06528
IRS990/TotalProgramServiceExpensesAmt0375113
IRS990/TotalProgramServiceRevenueAmt0151166
IRS990/TotalReportableCompFromOrgAmt083728
IRS990/TotalRevenueGrp/ExclusionAmt02248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02302
IRS990/TravelGrp/ManagementAndGeneralAmt0313
IRS990/TravelGrp/ProgramServicesAmt036364
IRS990/TravelGrp/TotalAmt038979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO Box 23151
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.arrabon.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Britton L Glisson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08044802665
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arrabon Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARRA
ReturnHeader/Filer/EIN0843273831
ReturnHeader/Filer/PhoneNum08044802665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23151
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342298

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,155
Liabilities
$61,495
Net assets
$40,660
Revenue
$580,388
Expenses
$588,603
Net income
-$8,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.13$1.30$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.02$0.99$1.01$1.46$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.46$1.56$1.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.46$2.35$0.93$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.58$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.12$0.07$0.05