Civic Intelligence

Noahs Ark Community Development Corporation Inc.

990EZ • Fiscal year 2016 • EIN 02-0659585

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profile
PO Box 617278Orlando, FL 32861

(407) 758-4577

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,847

Up $1,847 from 2015

Net Assets

Up

$1,847

Up $1,847 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$2,200

Up $2,200 from 2015

Expenses

Up

$440

Up $201 (+84%) from 2015

Net Income

Up

$1,760

Up $1,999 (+836%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$1,847
Liabilities$0
Net Assets$1,847
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$2,200
Expenses$440
Net Income$1,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,200
Mission and Program Overview

Mission

Counseling and housing for ex felons

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRE TATEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Noahs Ark Community Development
EIN
02-0659585
Address
PO BOX 617278, Orlando, FL 32861

Signing Officer

Name
Andre Tate
Title
Director
Phone
4077584577
Signed
2017-05-14
Discuss with paid preparer
No

Preparer

Firm
Tausha Jones
Address
8725 WELLESLEY LAKE DRIVE, Orlando, FL 32818
Preparer
Tausha Jones
Phone
4079685573
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountState Renewal Fee 70Bank Fees 168PO Box Fee 102”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andre Tate
IRS990EZ/BooksInCareOfDetail/PhoneNum04077584577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 Chase Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Garden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01847
IRS990EZ/GrossReceiptsAmt02200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDRE TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling and housing for ex felons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0440
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012450
IRS990ScheduleA/Total509Grp/TotalAmt035390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountState Renewal Fee 70Bank Fees 168PO Box Fee 102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04077584577
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAHS ARK COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0020659585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 617278
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032861
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACB18CA18BB6C55F4CDCCEFDED29158F69BBF67A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACB18CA18BB6C55F4CDCCEFDED29158F69BBF67A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05051992017134vr2qvwh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.88.247.35
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTm013:46:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAUSHA JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08725 WELLESLEY LAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032818
ReturnHeader/PreparerPersonGrp/PhoneNum04079685573
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAUSHA JONES
ReturnHeader/ReturnTs02017-05-14T13:47:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847
Liabilities
$0
Net assets
$1,847
Revenue
$2,200
Expenses
$440
Net income
$1,760
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
2016Detailed filing. Detailed filing data is available for this year.$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