Civic Intelligence

Arm180

990 • Fiscal year 2021 • EIN 86-3003455

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
PO Box 373Dewitt, AR 72042

(870) 659-5853

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$35,488

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$652,372

No earlier filing loaded for comparison.

Net Assets

$294,515

No earlier filing loaded for comparison.

Liabilities

$357,857

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

$295,028

No earlier filing loaded for comparison.

Expenses

$245,067

No earlier filing loaded for comparison.

Net Income

$49,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $652,372Liabilities 2021: $357,857Net Assets 2021: $294,5152021Assets 2022: $782,292Liabilities 2022: $424,899Net Assets 2022: $357,3932022Assets 2023: $1,331,052Liabilities 2023: $830,010Net Assets 2023: $501,0422023Assets 2024: $1,323,329Liabilities 2024: $726,564Net Assets 2024: $596,7652024

Highlighted filing

2021

Assets$652,372
Liabilities$357,857
Net Assets$294,515
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2021: $295,028Expenses 2021: $245,067Net Income 2021: $49,9612021Revenue 2022: $450,886Expenses 2022: $388,008Net Income 2022: $62,8782022Revenue 2023: $562,853Expenses 2023: $419,204Net Income 2023: $143,6492023Revenue 2024: $560,390Expenses 2024: $464,667Net Income 2024: $95,7232024

Highlighted filing

2021

Revenue$295,028
Expenses$245,067
Net Income$49,961
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$297,309
Mission and Program Overview

Mission

To provide a safe place in a christian environment for me who are desperate for a new life free from drug and alcohol dependency, and to show men how to become godly husbands, fathers, sons, servants and leaders in the community.

To provide a safe place in a christian environment for men who are desperate for a new life free from drug and alcohol dependency, and to show men how to become godly husbands, fathers, sons, servants and leaders in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$588,944▲ $588,944
Rtn Earn Endowment Incm Other Fnds$0$294,515▲ $294,515
Cash and Non-Interest-Bearing Accounts-$59,605-
Intangible Assets-$3,823-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$652,372▲ $652,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$355,069▲ $355,069
Accounts Payable and Accrued Expenses$0$2,788▲ $2,788
Total Liabilities$0$357,857▲ $357,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$294,515▲ $294,515
Total Liabilities and Net Assets / Fund Balance$0$652,372▲ $652,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,029$8,354$434,383
Land$108,596-$108,596
Equipment$54,319$7,868$62,187
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron WorbingtonDirectorFT$35,488$35,488
Jennifer WorbingtonSecretaryFT$34,026$34,026

Board Members and Trustees

NameTitle
Mark BolingPresident
Gary MossVice President
Barry Joe WilsonBoard Member
Billie UllrichBoard Member
Heath HolbertBoard Member
Heath LoftisBoard Member
Heath WhitmoreBoard Member
Julie BolingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,466
Program Service Revenue
$202,617
Investment Income
$0
Other Revenue
$5,945
All Other Contributions
$86,466
Change in Net Assets
$49,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,064
Other Expenses$117,003
Total Fundraising Expense$13,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,208$41,709$7,098$74,015
Other Salaries and Wages$38,283-$4,199$42,482
Travel$22,616--$22,616
Occupancy$22,315--$22,315
Depreciation Depletion$16,322--$16,322
Office Expenses$5,965$5,965-$11,930
Payroll Taxes$7,427$3,209$931$11,567
Insurance$4,629$4,629-$9,258
Advertising$6,655--$6,655
All Other Expenses$3,245--$3,245
Other Expenses$2,467$1,821$1,724$1,724
Total Functional Expenses$173,782$57,333$13,952$245,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,226
Fundraising Direct Expenses$2,281
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Ron worbington and jennifer worbington are husband and wife. Mark boling and julie boling are husband and wife. Gary moss and health holbert - business relationship”

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

“The 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organiation's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arm180
EIN
86-3003455
Phone
8706595853
Address
PO BOX 373, DEWITT, AR 72042

Signing Officer

Name
Mark Boling
Title
President
Phone
5016595853
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Boling
Formed
2021
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
21

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Property transferred from predecessor organization - breaking bonds dewitt 244,554.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RON WORBINGTON AND JENNIFER WORBINGTON ARE HUSBAND AND WIFE. MARK BOLING AND JULIE BOLING ARE HUSBAND AND WIFE. GARY MOSS AND HEALTH HOLBERT - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TRANSFERRED FROM PREDECESSOR ORGANIZATION - BREAKING BONDS DEWITT 244,554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0652372
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0652372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086466
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0357857
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0357857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173782
IRS990/TotalProgramServiceRevenueAmt0202617
IRS990/TotalReportableCompFromOrgAmt069514
IRS990/TotalRevenueGrp/ExclusionAmt05945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022616
IRS990/TravelGrp/TotalAmt022616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 373
IRS990/USAddress/CityNm0DEWITT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072042
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BOLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016595853
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARM180
ReturnHeader/Filer/BusinessNameControlTxt0ARM1
ReturnHeader/Filer/EIN0863003455
ReturnHeader/Filer/PhoneNum08706595853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122472
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE HOBBS
ReturnHeader/ReturnTs02022-05-13T08:32:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLING
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,372
Liabilities
$357,857
Net assets
$294,515
Revenue
$295,028
Expenses
$245,067
Net income
$49,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.73$0.60$0.56$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.83$0.50$0.56$0.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.36$0.45$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.29$0.30$0.25$0.05