Civic Intelligence

Arrabon Inc

990 • Fiscal year 2023 • EIN 84-3273831

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

32nd percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$138,395

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,473,787

Down $76,962 (-5.0%) from 2022

Net Assets

Down

$1,456,675

Down $3,229 (-0.2%) from 2022

Liabilities

Down

$17,112

Down $73,733 (-81%) from 2022

Revenue

Down

$1,564,055

Down $786,507 (-33%) from 2022

Expenses

Up

$1,576,310

Up $644,992 (+69%) from 2022

Net Income

Down

-$12,255

Down $1,431,499 (-101%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,473,787
Liabilities$17,112
Net Assets$1,456,675

Operations Trend

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

2023

Revenue$1,564,055
Expenses$1,576,310
Net Income-$12,255
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,564,055
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
Investments in Publicly Traded Securities-$1,009,026-
Cash and Non-Interest-Bearing Accounts$1,535,489$359,086▼ $1,176,403
Accounts Receivable$699$88,128▲ $87,429
Prepaid Expenses and Deferred Charges$7,892$13,041▲ $5,149
Land, Buildings, and Equipment, Net$6,669$4,506▼ $2,163
Total Assets$1,550,749$1,473,787▼ $76,962
Liabilities
Accounts Payable and Accrued Expenses$46,405$12,402▼ $34,003
Deferred Revenue$41,375$4,097▼ $37,278
Other Liabilities$3,065$613▼ $2,452
Total Liabilities$90,845$17,112▼ $73,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,459,904$1,456,675▼ $3,229
Total Net Assets Fund Balance$1,459,904$1,456,675▼ $3,229
Total Liabilities and Net Assets / Fund Balance$1,550,749$1,473,787▼ $76,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,506$6,308$10,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BaileyFounder and PresidentFT$120,250$18,145$138,395
Hahna KimbroughChief Operating OfficerFT$108,000$13,155$121,155

Board Members and Trustees

NameTitle
Anthony HoangChairman
Leithia WilliamsDirector
Mackenzie MumeyDirector
Nikolle ReyesDirector
Sha FarleyDirector
Donald ColmanPastor-in-Resident
Britt GlissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,461
Program Service Revenue
$166,765
Investment Income
$0
Other Revenue
$829
All Other Contributions
$1,396,461
Change in Net Assets
$-12,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,564,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,026
Total Revenue per Audited Statements
$1,573,081
Total Revenue per Form 990
$1,564,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,205
Other Expenses$386,105
Total Fundraising Expense$238,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,925$153,086$103,556$767,567
Current Officers, Directors, Trustees, and Key Employees$128,261$55,785$72,754$256,800
Other Employee Benefits$62,346$17,027$11,845$91,218
Payroll Taxes$49,461$13,027$12,132$74,620
Fees for Services Other$10,125$18,418$10,125$38,668
Travel$26,028$1,971$8,824$36,823
Office Expenses$12,505$8,937$847$22,289
Fees for Services Accounting-$21,300-$21,300
All Other Expenses-$13,476-$13,476
Other Expenses$3,953$3,893$1,860$9,706
Insurance$2,259$3,549$835$6,643
Occupancy$633$3,742-$4,375
Depreciation Depletion$1,673$223$267$2,163
Fees for Services Legal-$555-$555
Total Functional Expenses$1,013,622$323,946$238,742$1,576,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,576,310
Total Expenses per Audited Statements$1,576,310
Total Expenses per Form 990$1,576,310
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
Finance lease liability$613
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 are 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
2023-11-15
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
19
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, 2023.

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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/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02114420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0447205
IRS990/PYOtherRevenueAmt0587
IRS990/PYProgramServiceRevenueAmt0235555
IRS990/PYRevenuesLessExpensesAmt01419244
IRS990/PYSalariesCompEmpBnftPaidAmt0484113
IRS990/PYTotalExpensesAmt0931318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02350562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166765
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0829
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0829
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01396461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02114420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04055303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0553486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03986482
IRS990ScheduleA/SubstantialContributorsTotAmt068821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01396461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02114420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04055303
IRS990ScheduleA/TotalSupportAmt04058967
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/BookValueAmt04506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01576310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance lease liability
IRS990ScheduleD/RevenueNotReportedAmt09026
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01564055
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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04506
IRS990ScheduleD/TotalExpensesPerForm990Amt01576310
IRS990ScheduleD/TotalLiabilityAmt0613
IRS990ScheduleD/TotalRevenuePerForm990Amt01564055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01576310
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 are 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/TotalAssetsBOYAmt01550749
IRS990/TotalAssetsEOYAmt01473787
IRS990/TotalAssetsGrp/BOYAmt01550749
IRS990/TotalAssetsGrp/EOYAmt01473787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01396461
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0238742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013622
IRS990/TotalFunctionalExpensesGrp/TotalAmt01576310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090845
IRS990/TotalLiabilitiesEOYAmt017112
IRS990/TotalLiabilitiesGrp/BOYAmt090845
IRS990/TotalLiabilitiesGrp/EOYAmt017112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01459904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01456675
IRS990/TotalOtherCompensationAmt031300
IRS990/TotalProgramServiceExpensesAmt01013622
IRS990/TotalProgramServiceRevenueAmt0166765
IRS990/TotalReportableCompFromOrgAmt0228250
IRS990/TotalRevenueGrp/ExclusionAmt0829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01564055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01550749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01473787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08824
IRS990/TravelGrp/ManagementAndGeneralAmt01971
IRS990/TravelGrp/ProgramServicesAmt026028
IRS990/TravelGrp/TotalAmt036823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO Box 23151
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0VA

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