Civic Intelligence

Noahs Ark Community Development Corporation Inc.

990EZ • Fiscal year 2012 • EIN 02-0659585

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization Profile
PO Box 61727832861
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,629

Up $746 (+84%) from 2011

Net Assets

Up

$1,629

Up $746 (+84%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$12,450

Up $5,543 (+80%) from 2011

Expenses

Up

$12,085

Up $4,661 (+63%) from 2011

Net Income

Up

$365

Up $882 (+171%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$1,629
Liabilities$0
Net Assets$1,629
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

2012

Revenue$12,450
Expenses$12,085
Net Income$365
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Counseling and housing for ex felons

Filing and Contact Details

Filer

EIN
02-0659585
Raw XML Appendix117 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/BOY01264
IRS990EZ/CashSavingsAndInvestments/EOY01629
IRS990EZ/ContributionsGiftsGrantsEtc012450
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0365
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012450
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01264
IRS990EZ/NetAssetsOrFundBalancesBOY01264
IRS990EZ/NetAssetsOrFundBalances/EOY01629
IRS990EZ/NetAssetsOrFundBalancesEOY01629
IRS990EZ/OccupancyRentUtilitiesAndMaint010668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDRE TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01174
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LODGING AND EDUCATION OF EX CONS
IRS990EZ/PrintingPublicationsPostage043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide housing and trainging services for inmates just released from prison
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 617278
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orlando
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032861
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDRE TATE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04077584577
IRS990EZ/TotalAssets/BOY01264
IRS990EZ/TotalAssets/EOY01629
IRS990EZ/TotalExpenses012085
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue012450
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025930
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073287
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509073287
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012450
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06907
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09200
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018800
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025930
IRS990ScheduleA/Total509/Total073287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025930
IRS990ScheduleA/TotalSupportTotal/Total073287
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Auto Expenses 1,174
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/ZIPCode032861
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0ANDRE TATE
ReturnHeader/Officer/Phone04077584577
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAUSHA JONES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108725 WELLESLEY LAKE DR APT 308
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032818
ReturnHeader/Preparer/Name0TAUSHA JONES
ReturnHeader/Preparer/Phone04079685573
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T19:28:00-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,629
Liabilities
$0
Net assets
$1,629
Revenue
$12,450
Expenses
$12,085
Net income
$365
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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