Civic Intelligence

Noahs Ark Community Development Corporation Inc.

990EZ • Fiscal year 2010 • EIN 02-0659585

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 30, 2011

PO Box 61727832839
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$1,400

No earlier filing loaded for comparison.

Net Assets

$1,400

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$9,200

No earlier filing loaded for comparison.

Expenses

$8,552

No earlier filing loaded for comparison.

Net Income

$648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $1,400Liabilities 2010: $0Net Assets 2010: $1,4002010Assets 2011: $883Liabilities 2011: $0Net Assets 2011: $8832011Assets 2012: $1,629Liabilities 2012: $0Net Assets 2012: $1,6292012Assets 2013: $1,779Liabilities 2013: $02013Assets 2014: $2,018Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,847Liabilities 2016: $0Net Assets 2016: $1,8472016Assets 2017: $3,622Liabilities 2017: $0Net Assets 2017: $3,6222017Assets 2018: $992Liabilities 2018: $0Net Assets 2018: $9922018Assets 2019: $2,608Liabilities 2019: $0Net Assets 2019: $2,6082019Assets 2020: $1,052Liabilities 2020: $0Net Assets 2020: $1,0522020Assets 2021: $2,559Liabilities 2021: $0Net Assets 2021: $2,5592021Assets 2022: $1,699Liabilities 2022: $0Net Assets 2022: $1,6992022Assets 2023: $1,918Liabilities 2023: $0Net Assets 2023: $1,9182023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$1,400
Liabilities$0
Net Assets$1,400

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $9,200Expenses 2010: $8,552Net Income 2010: $6482010Revenue 2011: $6,907Expenses 2011: $7,424Net Income 2011: -$5172011Revenue 2012: $12,450Expenses 2012: $12,085Net Income 2012: $3652012Revenue 2013: $14,665Expenses 2013: $14,515Net Income 2013: $1502013Revenue 2014: $5,775Expenses 2014: $5,536Net Income 2014: $2392014Revenue 2015: $0Expenses 2015: $239Net Income 2015: -$2392015Revenue 2016: $2,200Expenses 2016: $440Net Income 2016: $1,7602016Revenue 2017: $2,600Expenses 2017: $825Net Income 2017: $1,7752017Revenue 2018: $5,300Expenses 2018: $7,930Net Income 2018: -$2,6302018Revenue 2019: $2,200Expenses 2019: $584Net Income 2019: $1,6162019Revenue 2020: $2,400Expenses 2020: $3,956Net Income 2020: -$1,5562020Revenue 2021: $2,200Expenses 2021: $693Net Income 2021: $1,5072021Revenue 2022: $2,600Expenses 2022: $3,460Net Income 2022: -$8602022Revenue 2023: $1,000Expenses 2023: $781Net Income 2023: $2192023Revenue 2024: $0Expenses 2024: $1,918Net Income 2024: -$1,9182024

Highlighted filing

2010

Revenue$9,200
Expenses$8,552
Net Income$648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 30, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Counseling and housing for ex felons

Filing and Contact Details

Filer

EIN
02-0659585
Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0752
IRS990EZ/CashSavingsAndInvestments/EOY01400
IRS990EZ/ContributionsGiftsGrantsEtc09200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0648
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09200
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0752
IRS990EZ/NetAssetsOrFundBalancesBOY0752
IRS990EZ/NetAssetsOrFundBalances/EOY01400
IRS990EZ/NetAssetsOrFundBalancesEOY01400
IRS990EZ/OccupancyRentUtilitiesAndMaint06895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101125 CHASE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 32868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132285 LAUREL BLOSSOM CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Winter Garden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Mount Dora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Orlando
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Ocoee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDRE TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV CHRISTINA RAMPERSAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TORRES REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01257
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LODGING AND EDUCATION OF EX CONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide housing and trainging services for inmates just released from prison
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 617278
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Winter Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032789
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDRE TATE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04076976450
IRS990EZ/TotalAssets/BOY0752
IRS990EZ/TotalAssets/EOY01400
IRS990EZ/TotalExpenses08552
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue09200
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05885
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085498
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509085498
IRS990ScheduleA/Total509/CurrentTaxYear09200
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018800
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025930
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025683
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05885
IRS990ScheduleA/Total509/Total085498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05885
IRS990ScheduleA/TotalSupportTotal/Total085498
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount License Fee 125 Auto Insurance 982 Annual Report 150
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020659585
ReturnHeader/Filer/Name/BusinessNameLine10NOAHS ARK COMMUNITY DEVELOPMENT CO
ReturnHeader/Filer/NameControl0NOAH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 617278
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032839
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-30
ReturnHeader/Officer/Name0ANDRE TATE
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAUSHA JONES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108725 WELLESLEY LAKE DRIVE APT 308
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032818
ReturnHeader/Preparer/Name0Tausha Jones
ReturnHeader/Preparer/Phone04079685573
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-30T23:04:51-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.92$1.92
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.00$0.78$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$2.60$3.46$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$2.20$0.69$1.51
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.00$1.05$2.40$3.96$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.20$0.58$1.62
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$5.30$7.93$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$2.60$0.83$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$2.20$0.44$1.76
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.24$0.24
2014Summary only. Only limited summary data is available for this year.$2.02$0.00$5.78$5.54$0.24
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$14.7$14.5$0.15
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$12.5$12.1$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$6.91$7.42$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$9.20$8.55$0.65