Civic Intelligence

The Ark Inc

990 • Fiscal year 2016 • EIN 14-1650993

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A
415 River StreetTroy, NY 12180

(518) 274-6312

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

26th percentile

-8.1%

Higher net margin than 26% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$58,836

Up $5,759 (+11%) from 2015

Net Assets

Down

-$47,309

Down $21,077 (-80%) from 2015

Liabilities

Up

$106,145

Up $26,836 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$259,487

Up $63,855 (+33%) from 2015

Expenses

Up

$280,564

Up $29,005 (+12%) from 2015

Net Income

Up

-$21,077

Up $34,850 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$58,836
Liabilities$106,145
Net Assets-$47,309
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$259,487
Expenses$280,564
Net Income-$21,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$259,487
Mission and Program Overview

Mission

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

The ark is an after school learning facility which offers courses in arts, literacy, and computer education for children and young adults in a federl housing project and the surrounding area in troy, new york. The ark also offers counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$35,907$40,764▲ $4,857
Cash and Non-Interest-Bearing Accounts$13,210$14,712▲ $1,502
Land, Buildings, and Equipment, Net$2,400$1,800▼ $600
Accounts Receivable$1,560$1,560→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,077$58,836▲ $5,759
Other Assets Total-$0-
Liabilities
Deferred Revenue$52,918$66,519▲ $13,601
Accounts Payable and Accrued Expenses$21,391$27,826▲ $6,435
Unsecured Notes Loans Payable$5,000$11,800▲ $6,800
Total Liabilities$79,309$106,145▲ $26,836
Net Assets / Fund Balance
Unrestricted Net Assets$-26,232$-47,309▼ $21,077
Total Net Assets Fund Balance$-26,232$-47,309▼ $21,077
Total Liabilities and Net Assets / Fund Balance$53,077$58,836▲ $5,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,800$61,120-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pamela BrunoPresident
Doretha Penny HolmesDirector
Eileen ReaDirector
Kathleen GormleyDirector
Kim BakerDirector
Lynda PorterDirector
Mark MenardDirector
Stacey GerardDirector
Tami DzemboDirector
Mary Theresa StreckExecutive Director
Gwenn MayersSecretary
David BrungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,305
Program Service Revenue
$76,182
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,655
Change in Net Assets
$-21,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,054
Other Expenses$57,510
Total Fundraising Expense$475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,252$65,000-$196,252
Payroll Taxes$14,000$7,517-$21,517
Fees for Services Other$8,107--$8,107
Fees for Services Accounting-$7,895-$7,895
All Other Expenses$3,424$2,894$475$6,793
Insurance$4,745$1,000-$5,745
Other Employee Benefits-$5,285-$5,285
Occupancy$3,390$1,000-$4,390
Interest-$3,165-$3,165
Other Expenses$2,200--$2,200
Office Expenses-$1,625-$1,625
Travel$100$551-$651
Depreciation Depletion$600--$600
Conferences and Meetings$536--$536
Advertising$50--$50
Total Functional Expenses$184,157$95,932$475$280,564
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Distributed electronically to the Board for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Ark Inc
EIN
14-1650993
Phone
5182746312
Address
415 River Street, Troy, NY 12180

Signing Officer

Name
Doretha Penny Holmes
Title
Director
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
0

Preparer

Firm
Barbara S Dwyer CPA
Address
5694 Cascade Rd, Lake Placid, NY 12946
Preparer
Barbara S Dwyer CPA
Phone
5185239892
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt03390
IRS990/OccupancyGrp/TotalAmt04390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01625
IRS990/OfficeExpensesGrp/TotalAmt01625
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05285
IRS990/OtherExpensesGrp/Desc0Nutritional expenses
IRS990/OtherExpensesGrp/Desc1Contract teachers/services
IRS990/OtherExpensesGrp/Desc2Classroom supplies
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ProgramServicesAmt07222
IRS990/OtherExpensesGrp/ProgramServicesAmt15179
IRS990/OtherExpensesGrp/ProgramServicesAmt23352
IRS990/OtherExpensesGrp/ProgramServicesAmt32200
IRS990/OtherExpensesGrp/TotalAmt07222
IRS990/OtherExpensesGrp/TotalAmt15179
IRS990/OtherExpensesGrp/TotalAmt23352
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196252
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07517
IRS990/PayrollTaxesGrp/ProgramServicesAmt014000
IRS990/PayrollTaxesGrp/TotalAmt021517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lansingburgh revenues
IRS990/ProgramServiceRevenueGrp/Desc1Summer Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074147
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0803189
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803189
IRS990ScheduleA/TotalSupportAmt0803189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061120
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt062920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed electronically to the Board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review of conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053077
IRS990/TotalAssetsEOYAmt058836
IRS990/TotalAssetsGrp/BOYAmt053077
IRS990/TotalAssetsGrp/EOYAmt058836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079309
IRS990/TotalLiabilitiesEOYAmt0106145
IRS990/TotalLiabilitiesGrp/BOYAmt079309
IRS990/TotalLiabilitiesGrp/EOYAmt0106145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47309
IRS990/TotalProgramServiceExpensesAmt0184157
IRS990/TotalProgramServiceRevenueAmt076182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058836
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,836
Liabilities
$106,145
Net assets
-$47,309
Revenue
$259,487
Expenses
$280,564
Net income
-$21,077
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