Civic Intelligence

Arm180

990 • Fiscal year 2022 • EIN 86-3003455

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.94x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$52,627

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

53%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$782,292

Up $129,920 (+20%) from 2021

Net Assets

Up

$357,393

Up $62,878 (+21%) from 2021

Liabilities

Up

$424,899

Up $67,042 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$450,886

Up $155,858 (+53%) from 2021

Expenses

Up

$388,008

Up $142,941 (+58%) from 2021

Net Income

Up

$62,878

Up $12,917 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2022

Assets$782,292
Liabilities$424,899
Net Assets$357,393
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

2022

Revenue$450,886
Expenses$388,008
Net Income$62,878
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$453,584
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$588,944$699,089▲ $110,145
Rtn Earn Endowment Incm Other Fnds$294,515$357,393▲ $62,878
Cash and Non-Interest-Bearing Accounts$59,605$79,511▲ $19,906
Intangible Assets$3,823$3,692▼ $131
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$652,372$782,292▲ $129,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,069$420,742▲ $65,673
Accounts Payable and Accrued Expenses$2,788$4,157▲ $1,369
Total Liabilities$357,857$424,899▲ $67,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,515$357,393▲ $62,878
Total Liabilities and Net Assets / Fund Balance$652,372$782,292▲ $129,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,613$20,354$568,967
Land$108,596-$108,596
Equipment$41,880$20,307$62,187
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron WorbingtonDirectorFT$46,146$6,481$52,627
Jennifer WorbingtonSecretaryFT$38,188$6,481$44,669

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
$204,730
Program Service Revenue
$245,753
Investment Income
$0
Other Revenue
$403
All Other Contributions
$104,730
Change in Net Assets
$62,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,460
Salaries, Compensation, and Employee Benefits$164,548
Total Fundraising Expense$17,551
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,192$54,777$9,325$97,294
Other Salaries and Wages$48,127-$5,875$54,002
Occupancy$49,506--$49,506
Travel$40,367--$40,367
Depreciation Depletion$24,569--$24,569
Office Expenses$11,330$8,209-$19,539
Insurance$8,710$8,710-$17,420
Payroll Taxes$8,096$3,968$1,188$13,252
Grants to Domestic Orgs$12,000--$12,000
All Other Expenses$7,275-$1,163$8,438
Advertising$6,105--$6,105
Fees for Services Accounting-$3,890-$3,890
Conferences and Meetings$2,460--$2,460
Other Expenses$4,764$1,946-$1,946
Fees for Services Other-$775-$775
Total Functional Expenses$288,182$82,275$17,551$388,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life FellowshipDewitt, AR501(c)(3)Cash Donation to Church$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,101
Fundraising Direct Expenses$2,698
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
2023-11-08
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
9
Volunteers
21

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0357393
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0448370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0206782
IRS990ScheduleA/SubstantialContributorsTotAmt084414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291196
IRS990ScheduleA/TotalSupportAmt0291196
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/BuildingsGrp/BookValueAmt0548613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568967
IRS990ScheduleD/EquipmentGrp/BookValueAmt041880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062187
IRS990ScheduleD/LandGrp/BookValueAmt0108596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699089
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH DONATION TO CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW LIFE FELLOWSHIP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02046 US-165
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEWITT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072042
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652372
IRS990/TotalAssetsEOYAmt0782292
IRS990/TotalAssetsGrp/BOYAmt0652372
IRS990/TotalAssetsGrp/EOYAmt0782292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204730
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357857
IRS990/TotalLiabilitiesEOYAmt0424899
IRS990/TotalLiabilitiesGrp/BOYAmt0357857
IRS990/TotalLiabilitiesGrp/EOYAmt0424899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357393
IRS990/TotalOtherCompensationAmt012962
IRS990/TotalProgramServiceExpensesAmt0288182
IRS990/TotalProgramServiceRevenueAmt0245753
IRS990/TotalReportableCompFromOrgAmt084334
IRS990/TotalRevenueGrp/ExclusionAmt0403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt040367
IRS990/TravelGrp/TotalAmt040367
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BOLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016595853
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARM180
ReturnHeader/Filer/BusinessNameControlTxt0ARM1
ReturnHeader/Filer/EIN0863003455
ReturnHeader/Filer/PhoneNum08706595853

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$782,292
Liabilities
$424,899
Net assets
$357,393
Revenue
$450,886
Expenses
$388,008
Net income
$62,878
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