Civic Intelligence

The Ark Inc

990 • Fiscal year 2014 • EIN 14-1650993

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
415 River Street12180

(518) 274-6312

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$51,567

Down $8,444 (-14%) from 2013

Net Assets

Down

$29,695

Down $8,839 (-23%) from 2013

Liabilities

Up

$21,872

Up $395 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$227,298

Up $91,459 (+67%) from 2013

Expenses

Up

$236,137

Up $87,638 (+59%) from 2013

Net Income

Up

-$8,839

Up $3,821 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $73,981Liabilities 2010: $3,235Net Assets 2010: $70,7462010Assets 2011: $64,222Liabilities 2011: $2,8512011Assets 2012: $59,457Liabilities 2012: $8,263Net Assets 2012: $51,1942012Assets 2013: $60,011Liabilities 2013: $21,477Net Assets 2013: $38,5342013Assets 2014: $51,567Liabilities 2014: $21,872Net Assets 2014: $29,6952014Assets 2015: $53,077Liabilities 2015: $79,309Net Assets 2015: -$26,2322015Assets 2016: $58,836Liabilities 2016: $106,145Net Assets 2016: -$47,3092016Assets 2017: $65,630Liabilities 2017: $102,373Net Assets 2017: -$36,7432017Assets 2018: $62,465Liabilities 2018: $80,949Net Assets 2018: -$18,4842018Assets 2019: $45,579Liabilities 2019: $76,973Net Assets 2019: -$31,3942019Assets 2020: $66,327Liabilities 2020: $97,403Net Assets 2020: -$31,0762020Assets 2021: $45,204Liabilities 2021: $71,835Net Assets 2021: -$26,6312021Assets 2022: $6,614Liabilities 2022: $35,425Net Assets 2022: -$28,8112022

Highlighted filing

2014

Assets$51,567
Liabilities$21,872
Net Assets$29,695
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $47,276Expenses 2010: $81,776Net Income 2010: -$34,5002010Revenue 2011: $55,694Expenses 2011: $65,069Net Income 2011: -$9,3752011Revenue 2012: $61,137Expenses 2012: $71,314Net Income 2012: -$10,1772012Revenue 2013: $135,839Expenses 2013: $148,499Net Income 2013: -$12,6602013Revenue 2014: $227,298Expenses 2014: $236,137Net Income 2014: -$8,8392014Revenue 2015: $195,632Expenses 2015: $251,559Net Income 2015: -$55,9272015Revenue 2016: $259,487Expenses 2016: $280,564Net Income 2016: -$21,0772016Revenue 2017: $275,545Expenses 2017: $266,151Net Income 2017: $9,3942017Revenue 2018: $206,207Expenses 2018: $187,948Net Income 2018: $18,2592018Revenue 2019: $158,598Expenses 2019: $171,508Net Income 2019: -$12,9102019Revenue 2020: $152,458Expenses 2020: $152,140Net Income 2020: $3182020Revenue 2021: $124,977Expenses 2021: $163,787Net Income 2021: -$38,8102021Revenue 2022: $188,403Expenses 2022: $190,585Net Income 2022: -$2,1822022

Highlighted filing

2014

Revenue$227,298
Expenses$236,137
Net Income-$8,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$227,298
Mission and Program Overview

Mission

To provide after school and summer care for preschoolers in Troy, New York.

To provide arts and cultural enrichment to children from low-income families in the city of troy, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,537$29,533▲ $26,996
Pledges and Grants Receivable$55,323$22,034▼ $33,289
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Receivables From Officers Etc$151--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-8,839▼ $8,839
Total Assets$60,011$51,567▼ $8,444
Liabilities
Accounts Payable and Accrued Expenses$21,477$21,872▲ $395
Total Liabilities$21,477$21,872▲ $395
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,534$29,695▼ $8,839
Total Liabilities and Net Assets / Fund Balance$60,011$51,567▼ $8,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$59,920$59,920
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny HolmesDirector-$31,200$31,200
Mary Theresa StreckDirectorPT$10,800$10,800

Board Members and Trustees

NameTitle
Pamela BrunoPresident
Eileen ReaDirector
Kathleen GormleyDirector
Kim BakerDirector
Lynda PorterDirector
Mark MenardDirector
Stacey GerardDirector
Tami DzemboDirector
Gwenn MayersSecretary
David BrunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,298
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,862
Change in Net Assets
$-8,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,967
Other Expenses$68,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$145,148$10,821-$155,969
Fees for Services Other$15,008$425-$15,433
Payroll Taxes$11,998--$11,998
Fees for Services Accounting-$8,878-$8,878
Insurance-$1,705-$1,705
Conferences and Meetings-$930-$930
Occupancy-$375-$375
Other Expenses$637$198-$198
Total Functional Expenses$207,749$28,388$0$236,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$151--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board does not usually review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to disclose at the meetings if there are any conflicts of interest”

Form 990, Part VI, Section C, Line 18

“Anyone appearing in person at the offices of the ark inc. During normal working hours making a request to inspect the forms will be granted access. The finance director shall be responsible for maintaining this copy of each form and for making it available to all requesters. For requests made in person during normal business hours, copies shall be provided while the requester waits, if possible.”

Form 990, Part VI, Section C, Line 19

“Anyone appearing in person at the offices of the ark inc. During normal working hours making a request to inspect the documents will be granted access. The finance director shall be responsible for maintaining this copy of each form and for making it available to all requesters. For requests made in person during normal business hours, copies shall be provided while the requester waits, if possible.”

Filing and Contact Details

Filer

EIN
14-1650993
Phone
5182746312

Signing Officer

Name
Mary Theresa Streck
Title
Director
Phone
5182746312
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Theresa Streck
Formed
1984
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
0

Preparer

Preparer
Angela F Colvin CPA
Phone
5184771102
Raw XML Appendix387 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0529072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529072
IRS990ScheduleA/TotalSupportAmt0529147
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT USUALLY REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE AT THE MEETINGS IF THERE ARE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE APPEARING IN PERSON AT THE OFFICES OF THE ARK INC. DURING NORMAL WORKING HOURS MAKING A REQUEST TO INSPECT THE FORMS WILL BE GRANTED ACCESS. THE FINANCE DIRECTOR SHALL BE RESPONSIBLE FOR MAINTAINING THIS COPY OF EACH FORM AND FOR MAKING IT AVAILABLE TO ALL REQUESTERS. FOR REQUESTS MADE IN PERSON DURING NORMAL BUSINESS HOURS, COPIES SHALL BE PROVIDED WHILE THE REQUESTER WAITS, IF POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE APPEARING IN PERSON AT THE OFFICES OF THE ARK INC. DURING NORMAL WORKING HOURS MAKING A REQUEST TO INSPECT THE DOCUMENTS WILL BE GRANTED ACCESS. THE FINANCE DIRECTOR SHALL BE RESPONSIBLE FOR MAINTAINING THIS COPY OF EACH FORM AND FOR MAKING IT AVAILABLE TO ALL REQUESTERS. FOR REQUESTS MADE IN PERSON DURING NORMAL BUSINESS HOURS, COPIES SHALL BE PROVIDED WHILE THE REQUESTER WAITS, IF POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060011
IRS990/TotalAssetsEOYAmt051567
IRS990/TotalAssetsGrp/BOYAmt060011
IRS990/TotalAssetsGrp/EOYAmt051567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227298
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021477
IRS990/TotalLiabilitiesEOYAmt021872
IRS990/TotalLiabilitiesGrp/BOYAmt021477
IRS990/TotalLiabilitiesGrp/EOYAmt021872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207749
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10762 RIVER STREET
IRS990/USAddress/City0TROY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012180
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY THERESA STRECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05182746312
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ARK INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKI
ReturnHeader/Filer/EIN0141650993
ReturnHeader/Filer/PhoneNum05182746312
ReturnHeader/Filer/USAddress/AddressLine10415 RIVER STREET
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141798364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOJESKI & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1075 TROY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST GREENBUSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012061
ReturnHeader/PreparerPersonGrp/PhoneNum05184771102
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA F COLVIN CPA
ReturnHeader/ReturnTs02015-05-15T20:44:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,567
Liabilities
$21,872
Net assets
$29,695
Revenue
$227,298
Expenses
$236,137
Net income
-$8,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.35$0.29$1.88$1.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.72$0.27$1.25$1.64$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.97$0.31$1.52$1.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.77$0.31$1.59$1.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.81$0.18$2.06$1.88$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.66$1.02$0.37$2.76$2.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.06$0.47$2.59$2.81$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.79$0.26$1.96$2.52$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$2.27$2.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.21$0.39$1.36$1.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$0.61$0.71$0.10
2011Summary only. Only limited summary data is available for this year.$0.64$0.03$0.56$0.65$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.47$0.82$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits