Civic Intelligence

Noahs Ark Community Development Corporation Inc.

990EZ • Fiscal year 2017 • EIN 02-0659585

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,622

Up $1,775 (+96%) from 2016

Net Assets

Up

$3,622

Up $1,775 (+96%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$2,600

Up $400 (+18%) from 2016

Expenses

Up

$825

Up $385 (+88%) from 2016

Net Income

Up

$1,775

Up $15 (+0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$3,622
Liabilities$0
Net Assets$3,622
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$2,600
Expenses$825
Net Income$1,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,600
Mission and Program Overview

Mission

Counseling and housing for ex felons

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-15
Discuss with paid preparer
No

Preparer

Firm
Tausha Jones
Address
8725 WELLESLEY LAKE DR UNIT 308, 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 (14)PO Box Fee 112Non Profit Registration Fee 10Conference Training 297”

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/BOYAmt01847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03622
IRS990EZ/GrossReceiptsAmt02600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03622
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/OtherExpensesTotalAmt0475
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/TotalExpensesAmt0825
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014665
IRS990ScheduleA/Total509Grp/TotalAmt025540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountState Renewal Fee 70Bank Fees (14)PO Box Fee 112Non Profit Registration Fee 10Conference Training 297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04077584577
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
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/AtSubmissionCreationDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05051992018105ucmu5o3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.88.232.44
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTm020:37:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAUSHA JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08725 WELLESLEY LAKE DR UNIT 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032818
ReturnHeader/PreparerPersonGrp/PhoneNum04079685573
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tausha Jones
ReturnHeader/ReturnTs02018-04-15T20:32:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,622
Liabilities
$0
Net assets
$3,622
Revenue
$2,600
Expenses
$825
Net income
$1,775
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
2017Detailed filing. Detailed filing data is available for this year.$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