Civic Intelligence

The Childrens Ark Inc

990 • Fiscal year 2013 • EIN 20-4089044

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
112 W 16th Ave57325

(605) 234-2000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$62,472

Up $20,046 (+47%) from 2012

Net Assets

Up

$37,891

Up $13,512 (+55%) from 2012

Liabilities

Up

$24,581

Up $6,534 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$139,387

Up $32,975 (+31%) from 2012

Expenses

Up

$125,875

Up $24,991 (+25%) from 2012

Net Income

Up

$13,512

Up $7,984 (+144%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $40,665Liabilities 2011: $21,814Net Assets 2011: $18,8512011Assets 2012: $42,426Liabilities 2012: $18,047Net Assets 2012: $24,3792012Assets 2013: $62,472Liabilities 2013: $24,581Net Assets 2013: $37,8912013Assets 2014: $66,404Liabilities 2014: $20,873Net Assets 2014: $45,5312014Assets 2015: $81,876Liabilities 2015: $15,233Net Assets 2015: $66,6432015Assets 2016: $232,600Liabilities 2016: $6,748Net Assets 2016: $225,8522016Assets 2017: $264,467Liabilities 2017: $56,066Net Assets 2017: $208,4012017Assets 2018: $242,879Liabilities 2018: $54,633Net Assets 2018: $188,2462018Assets 2019: $230,868Liabilities 2019: $56,325Net Assets 2019: $174,5432019Assets 2020: $263,175Liabilities 2020: $52,627Net Assets 2020: $210,5482020Assets 2021: $283,581Liabilities 2021: $47,925Net Assets 2021: $235,6562021Assets 2022: $299,750Liabilities 2022: $46,664Net Assets 2022: $253,0862022Assets 2023: $217,262Liabilities 2023: $45,563Net Assets 2023: $171,6992023Assets 2024: $227,376Liabilities 2024: $47,268Net Assets 2024: $180,1082024

Highlighted filing

2013

Assets$62,472
Liabilities$24,581
Net Assets$37,891
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KExpenses 2011: $110,9122011Revenue 2012: $106,412Expenses 2012: $100,884Net Income 2012: $5,5282012Revenue 2013: $139,387Expenses 2013: $125,875Net Income 2013: $13,5122013Revenue 2014: $185,096Expenses 2014: $177,456Net Income 2014: $7,6402014Revenue 2015: $202,192Expenses 2015: $181,080Net Income 2015: $21,1122015Revenue 2016: $339,535Expenses 2016: $180,326Net Income 2016: $159,2092016Revenue 2017: $164,043Expenses 2017: $181,494Net Income 2017: -$17,4512017Revenue 2018: $153,050Expenses 2018: $173,205Net Income 2018: -$20,1552018Revenue 2019: $152,446Expenses 2019: $166,149Net Income 2019: -$13,7032019Revenue 2020: $211,805Expenses 2020: $175,800Net Income 2020: $36,0052020Revenue 2021: $209,145Expenses 2021: $184,037Net Income 2021: $25,1082021Revenue 2022: $233,304Expenses 2022: $215,874Net Income 2022: $17,4302022Revenue 2023: $122,713Expenses 2023: $204,100Net Income 2023: -$81,3872023Revenue 2024: $219,739Expenses 2024: $211,330Net Income 2024: $8,4092024

Highlighted filing

2013

Revenue$139,387
Expenses$125,875
Net Income$13,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$139,387
Mission and Program Overview

Mission

Daycare Provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,101$42,248▲ $8,147
Rtn Earn Endowment Incm Other Fnds$24,379$37,891▲ $13,512
Cash and Non-Interest-Bearing Accounts$6,712$18,009▲ $11,297
Savings and Temporary Cash Investments$1,613$2,215▲ $602
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$42,426$62,472▲ $20,046
Other Assets Total-$0-
Liabilities
Other Liabilities$16,695$22,402▲ $5,707
Accounts Payable and Accrued Expenses$1,352$2,179▲ $827
Total Liabilities$18,047$24,581▲ $6,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,379$37,891▲ $13,512
Total Liabilities and Net Assets / Fund Balance$42,426$62,472▲ $20,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,968$12,101$47,069
Equipment$7,280$9,552$16,832
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robyn KnechtPresident
Destiny BrennanVice President
Bobbi LarsonDirector
Dawn HopkinsDirector
Christine BusackSecretary
Jennifer ReimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,644
Program Service Revenue
$133,741
Investment Income
$2
Other Revenue
$0
All Other Contributions
$5,250
Change in Net Assets
$13,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,443
Other Expenses$36,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,502--$82,502
Payroll Taxes$6,941--$6,941
Depreciation Depletion$4,501--$4,501
Fees for Services Accounting$3,832--$3,832
All Other Expenses$2,849--$2,849
Other Expenses$2,131--$2,131
Insurance$2,069--$2,069
Interest$1,073--$1,073
Advertising$601--$601
Office Expenses$573--$573
Total Functional Expenses$125,875$0$0$125,875
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LT N/P - First Dakota Natl Bank$15,109
LT N/P - City of Chamberlain$7,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“The Form 990 is presented to the organization's treasurer, who then takes it to the governing body for review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board used information obtained from similar organizations with comparable positions in determining compensation.”

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

“Copies of the documents are posted in the entryway of the day care building, with signs indicating what they are and that they are available for public inspection.”

Filing and Contact Details

Filer

EIN
20-4089044
Phone
6052342000

Signing Officer

Name
Jennifer Reimer
Title
Treasurer
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Preparer
Barbara a Gakin
Phone
6052342272
Raw XML AppendixShowing 400 of 402 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt015659
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015659
IRS990ScheduleA/TotalSupportAmt015681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT N/P - City of Chamberlain
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT N/P - First Dakota Natl Bank
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042248
IRS990ScheduleD/TotalLiabilityAmt022402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the organization's treasurer, who then takes it to the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board used information obtained from similar organizations with comparable positions in determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the documents are posted in the entryway of the day care building, with signs indicating what they are and that they are available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042426
IRS990/TotalAssetsEOYAmt062472
IRS990/TotalAssetsGrp/BOYAmt042426
IRS990/TotalAssetsGrp/EOYAmt062472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05644
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018047
IRS990/TotalLiabilitiesEOYAmt024581
IRS990/TotalLiabilitiesGrp/BOYAmt018047
IRS990/TotalLiabilitiesGrp/EOYAmt024581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037891
IRS990/TotalProgramServiceExpensesAmt0125875
IRS990/TotalProgramServiceRevenueAmt0133741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062472
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER REIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CHILDRENS ARK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0204089044
ReturnHeader/Filer/PhoneNum06052342000
ReturnHeader/Filer/USAddress/AddressLine10112 W 16TH AVE
ReturnHeader/Filer/USAddress/City0CHAMBERLAIN
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barbara A Gakin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10113 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chamberlain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057325
ReturnHeader/PreparerPersonGrp/PhoneNum06052342272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A GAKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T08:06:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,472
Liabilities
$24,581
Net assets
$37,891
Revenue
$139,387
Expenses
$125,875
Net income
$13,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.47$1.80$2.20$2.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.46$1.72$1.23$2.04$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.47$2.53$2.33$2.16$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.48$2.36$2.09$1.84$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.53$2.11$2.12$1.76$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.56$1.75$1.52$1.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.55$1.88$1.53$1.73$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.56$2.08$1.64$1.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$3.40$1.80$1.59
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$2.02$1.81$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.46$1.85$1.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.38$1.39$1.26$0.14
2012Summary only. Only limited summary data is available for this year.$0.42$0.18$0.24$1.06$1.01$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$1.11