Civic Intelligence

The Childrens Ark Inc

990 • Fiscal year 2015 • EIN 20-4089044

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization ProfileN/A
112 W 16th AveChamberlain, SD 57325

(605) 234-2000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$81,876

Up $15,472 (+23%) from 2014

Net Assets

Up

$66,643

Up $21,112 (+46%) from 2014

Liabilities

Down

$15,233

Down $5,640 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$202,192

Up $17,096 (+9.2%) from 2014

Expenses

Up

$181,080

Up $3,624 (+2.0%) from 2014

Net Income

Up

$21,112

Up $13,472 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$81,876
Liabilities$15,233
Net Assets$66,643
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$202,192
Expenses$181,080
Net Income$21,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.0
Gross Receipts
$202,192
Mission and Program Overview

Mission

Daycare Provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,531$66,643▲ $21,112
Land, Buildings, and Equipment, Net$48,269$48,745▲ $476
Cash and Non-Interest-Bearing Accounts$15,318$29,711▲ $14,393
Savings and Temporary Cash Investments$2,817$3,420▲ $603
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$66,404$81,876▲ $15,472
Other Assets Total-$0-
Liabilities
Other Liabilities$18,044$13,434▼ $4,610
Accounts Payable and Accrued Expenses$2,829$1,799▼ $1,030
Total Liabilities$20,873$15,233▼ $5,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,531$66,643▲ $21,112
Total Liabilities and Net Assets / Fund Balance$66,404$81,876▲ $15,472

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,316$21,123$64,439
Equipment$5,429$12,518$17,947
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Destiny BrennanPresident
Dawn HopkinsVice President
Bobbi LarsonDirector
Christine BusackSecretary
Jennifer ReimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$200,989
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$21,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,702
Other Expenses$51,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,592--$119,592
Payroll Taxes$10,110--$10,110
Depreciation Depletion$6,699--$6,699
Fees for Services Accounting$5,561--$5,561
All Other Expenses$2,814--$2,814
Insurance$2,812--$2,812
Other Expenses$2,504--$2,504
Advertising$1,020--$1,020
Interest$868--$868
Travel$833--$833
Office Expenses$518--$518
Total Functional Expenses$181,080$0$0$181,080
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$8,001
LT N/P - City of Chamberlain$5,433
Governance and Compliance

Governance Checklist

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

Filer Name
The Childrens Ark Inc
EIN
20-4089044
Phone
6052342000
Address
112 W 16TH AVE, CHAMBERLAIN, SD 57325

Signing Officer

Name
Jennifer Reimer
Title
Treasurer
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Barbara A Gakin
Address
113 N Main St, Chamberlain, SD 57325
Preparer
Barbara a Gakin
Phone
6052342272
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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/TotalAmt017960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt017960
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017960
IRS990ScheduleA/TotalSupportAmt017973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017947
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT N/P - City of Chamberlain
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT N/P - First Dakota Natl Bank
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048745
IRS990ScheduleD/TotalLiabilityAmt013434
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/TotalAssetsBOYAmt066404
IRS990/TotalAssetsEOYAmt081876
IRS990/TotalAssetsGrp/BOYAmt066404
IRS990/TotalAssetsGrp/EOYAmt081876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020873
IRS990/TotalLiabilitiesEOYAmt015233
IRS990/TotalLiabilitiesGrp/BOYAmt020873
IRS990/TotalLiabilitiesGrp/EOYAmt015233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066643
IRS990/TotalProgramServiceExpensesAmt0181080
IRS990/TotalProgramServiceRevenueAmt0200989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081876
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0833
IRS990/TravelGrp/TotalAmt0833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER REIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS ARK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0204089044
ReturnHeader/Filer/PhoneNum06052342000
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 W 16TH AVE
ReturnHeader/Filer/USAddress/CityNm0CHAMBERLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara A Gakin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chamberlain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057325
ReturnHeader/PreparerPersonGrp/PhoneNum06052342272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A GAKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T13:50:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,876
Liabilities
$15,233
Net assets
$66,643
Revenue
$202,192
Expenses
$181,080
Net income
$21,112
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