Civic Intelligence

Arm180

990 • Fiscal year 2023 • EIN 86-3003455

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

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

0.62x

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

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

Liabilities / Revenue

91st percentile

1.47x

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

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

48th percentile

$53,378

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,331,052

Up $548,760 (+70%) from 2022

Net Assets

Up

$501,042

Up $143,649 (+40%) from 2022

Liabilities

Up

$830,010

Up $405,111 (+95%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$562,853

Up $111,967 (+25%) from 2022

Expenses

Up

$419,204

Up $31,196 (+8.0%) from 2022

Net Income

Up

$143,649

Up $80,771 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$1,331,052
Liabilities$830,010
Net Assets$501,042
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$562,853
Expenses$419,204
Net Income$143,649
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$567,268
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$699,089$684,313▼ $14,776
Cash and Non-Interest-Bearing Accounts$79,511$643,177▲ $563,666
Rtn Earn Endowment Incm Other Fnds$357,393$501,042▲ $143,649
Intangible Assets$3,692$3,562▼ $130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$782,292$1,331,052▲ $548,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,742$822,183▲ $401,441
Accounts Payable and Accrued Expenses$4,157$7,827▲ $3,670
Total Liabilities$424,899$830,010▲ $405,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,393$501,042▲ $143,649
Total Liabilities and Net Assets / Fund Balance$782,292$1,331,052▲ $548,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,275$35,224$581,499
Land$108,596-$108,596
Equipment$29,442$32,745$62,187
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron WorbingtonDirectorFT$47,354$6,024$53,378
Jennifer WorbingtonSecretaryFT$39,813$6,024$45,837

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
$271,944
Program Service Revenue
$280,372
Investment Income
$0
Other Revenue
$10,537
All Other Contributions
$71,944
Change in Net Assets
$143,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,868
Salaries, Compensation, and Employee Benefits$182,336
Total Fundraising Expense$17,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,411$56,229$9,576$99,216
Other Salaries and Wages$64,359-$6,125$70,484
Occupancy$52,207--$52,207
Travel$35,530--$35,530
Depreciation Depletion$27,438--$27,438
Insurance$12,484$12,484-$24,968
Office Expenses$6,905$6,682-$13,587
Payroll Taxes$7,431$4,009$1,196$12,636
All Other Expenses$7,743$951$194$8,888
Advertising$5,615--$5,615
Other Expenses$5,000--$5,000
Fees for Services Accounting-$2,750-$2,750
Conferences and Meetings$2,549--$2,549
Total Functional Expenses$319,008$83,105$17,091$419,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,952
Fundraising Direct Expenses$4,415
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
2024-07-16
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
8
Volunteers
25

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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0743694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0496166
IRS990ScheduleA/SubstantialContributorsTotAmt066974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563140
IRS990ScheduleA/TotalSupportAmt0563140
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/BookValueAmt0546275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581499
IRS990ScheduleD/EquipmentGrp/BookValueAmt029442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062187
IRS990ScheduleD/LandGrp/BookValueAmt0108596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684313
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
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IRS990/TotalAssetsEOYAmt01331052
IRS990/TotalAssetsGrp/BOYAmt0782292
IRS990/TotalAssetsGrp/EOYAmt01331052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271944
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424899
IRS990/TotalLiabilitiesEOYAmt0830010
IRS990/TotalLiabilitiesGrp/BOYAmt0424899
IRS990/TotalLiabilitiesGrp/EOYAmt0830010
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IRS990/TotalOtherCompensationAmt012048
IRS990/TotalProgramServiceExpensesAmt0319008
IRS990/TotalProgramServiceRevenueAmt0280372
IRS990/TotalReportableCompFromOrgAmt087167
IRS990/TotalRevenueGrp/ExclusionAmt010537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035530
IRS990/TravelGrp/TotalAmt035530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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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/SignatureDt02024-07-16
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE HOBBS
ReturnHeader/ReturnTs02024-07-23T13:54:08-05:00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,052
Liabilities
$830,010
Net assets
$501,042
Revenue
$562,853
Expenses
$419,204
Net income
$143,649
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