Civic Intelligence

Arrabon Inc

990 • Fiscal year 2022 • EIN 84-3273831

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,269

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

1418%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

305%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,550,749

Up $1,448,594 (+1418%) from 2021

Net Assets

Up

$1,459,904

Up $1,419,244 (+3491%) from 2021

Liabilities

Up

$90,845

Up $29,350 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

Up

$2,350,562

Up $1,770,174 (+305%) from 2021

Expenses

Up

$931,318

Up $342,715 (+58%) from 2021

Net Income

Up

$1,419,244

Up $1,427,459 (+17376%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$1,550,749
Liabilities$90,845
Net Assets$1,459,904
Open 2022 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

2022

Revenue$2,350,562
Expenses$931,318
Net Income$1,419,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$2,350,562
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$88,003$1,535,489▲ $1,447,486
Prepaid Expenses and Deferred Charges$1,344$7,892▲ $6,548
Land, Buildings, and Equipment, Net$8,831$6,669▼ $2,162
Accounts Receivable$3,977$699▼ $3,278
Total Assets$102,155$1,550,749▲ $1,448,594
Liabilities
Accounts Payable and Accrued Expenses$6,148$46,405▲ $40,257
Deferred Revenue$49,833$41,375▼ $8,458
Other Liabilities$5,514$3,065▼ $2,449
Total Liabilities$61,495$90,845▲ $29,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,660$1,459,904▲ $1,419,244
Total Net Assets Fund Balance$40,660$1,459,904▲ $1,419,244
Total Liabilities and Net Assets / Fund Balance$102,155$1,550,749▲ $1,448,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,669$4,145$10,814
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BaileyFounder and PresidentFT$99,125$15,144$114,269
Hahna KimbroughChief Operating OfficerFT$66,750$14,104$80,854

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
$2,114,420
Program Service Revenue
$235,555
Investment Income
$0
Other Revenue
$587
All Other Contributions
$2,114,420
Change in Net Assets
$1,419,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,350,562
Total Revenue per Form 990
$2,350,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,113
Other Expenses$447,205
Total Fundraising Expense$106,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,108$23,839$46,718$231,665
Current Officers, Directors, Trustees, and Key Employees$82,089$89,774$35,636$207,499
Fees for Services Other$27,892$54,167$5,578$87,637
Travel$64,591$545$2,758$67,894
Payroll Taxes$17,536$8,802$4,743$31,081
Fees for Services Accounting-$21,774-$21,774
Office Expenses$9,801$5,323$937$16,061
Other Employee Benefits$13,868--$13,868
Insurance$3,513$3,187$775$7,475
Other Expenses$43,561$7,333$8,712$7,333
All Other Expenses$2,230$2,026$597$4,853
Fees for Services Legal-$3,936-$3,936
Depreciation Depletion$1,464$485$213$2,162
Occupancy$1,840--$1,840
Total Functional Expenses$586,219$238,432$106,667$931,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$931,318
Total Expenses per Audited Statements$931,318
Total Expenses per Form 990$931,318
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$3,065
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
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britton L Glisson
Formed
2019
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
5
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, 2022.”

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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/PYSalariesCompEmpBnftPaidAmt0289701
IRS990/PYTotalExpensesAmt0588603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580388
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IRS990/ReconcilationRevenueExpnssAmt01419244
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235555
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0587
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0587
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02658842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02625310
IRS990ScheduleA/SubstantialContributorsTotAmt033532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02114420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02658842
IRS990ScheduleA/TotalSupportAmt02661677
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/BookValueAmt06669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0931318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02350562
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06669
IRS990ScheduleD/TotalExpensesPerForm990Amt0931318
IRS990ScheduleD/TotalLiabilityAmt03065
IRS990ScheduleD/TotalRevenuePerForm990Amt02350562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02350562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0931318
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
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IRS990/TotalAssetsGrp/BOYAmt0102155
IRS990/TotalAssetsGrp/EOYAmt01550749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02114420
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0931318
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt090845
IRS990/TotalLiabilitiesGrp/BOYAmt061495
IRS990/TotalLiabilitiesGrp/EOYAmt090845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01459904
IRS990/TotalOtherCompensationAmt029248
IRS990/TotalProgramServiceExpensesAmt0586219
IRS990/TotalProgramServiceRevenueAmt0235555
IRS990/TotalReportableCompFromOrgAmt0165875
IRS990/TotalRevenueGrp/ExclusionAmt0587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02350562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01550749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02758
IRS990/TravelGrp/ManagementAndGeneralAmt0545
IRS990/TravelGrp/ProgramServicesAmt064591
IRS990/TravelGrp/TotalAmt067894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO Box 23151
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023223
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.arrabon.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Britton L Glisson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08044802665
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arrabon Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARRA
ReturnHeader/Filer/EIN0843273831

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,749
Liabilities
$90,845
Net assets
$1,459,904
Revenue
$2,350,562
Expenses
$931,318
Net income
$1,419,244
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