Civic Intelligence

The Childrens Ark Inc

990 • Fiscal year 2017 • EIN 20-4089044

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$264,467

Up $31,867 (+14%) from 2016

Net Assets

Down

$208,401

Down $17,451 (-7.7%) from 2016

Liabilities

Up

$56,066

Up $49,318 (+731%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$164,043

Down $175,492 (-52%) from 2016

Expenses

Up

$181,494

Up $1,168 (+0.6%) from 2016

Net Income

Down

-$17,451

Down $176,660 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$264,467
Liabilities$56,066
Net Assets$208,401
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$164,043
Expenses$181,494
Net Income-$17,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$164,043
Mission and Program Overview

Mission

Daycare Provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,183$239,874▲ $43,691
Rtn Earn Endowment Incm Other Fnds$225,852$208,401▼ $17,451
Cash and Non-Interest-Bearing Accounts$32,193$19,164▼ $13,029
Savings and Temporary Cash Investments$4,224$5,429▲ $1,205
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$232,600$264,467▲ $31,867
Other Assets Total-$0-
Liabilities
Other Liabilities$4,511$53,546▲ $49,035
Accounts Payable and Accrued Expenses$2,237$2,520▲ $283
Total Liabilities$6,748$56,066▲ $49,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,852$208,401▼ $17,451
Total Liabilities and Net Assets / Fund Balance$232,600$264,467▲ $31,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,205$31,656$115,861
Buildings$87,050$4,194$91,244
Land$63,600-$63,600
Equipment$5,019$15,522$20,541
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,038
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-17,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,624
Other Expenses$54,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,601--$116,601
Payroll Taxes$10,023--$10,023
Insurance$9,397--$9,397
Depreciation Depletion$8,874--$8,874
Fees for Services Accounting$5,634--$5,634
All Other Expenses$2,561--$2,561
Other Expenses$1,379--$1,379
Advertising$267--$267
Interest$183--$183
Total Functional Expenses$181,494$0$0$181,494
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$50,000
LT N/P - City of Chamberlain$3,546
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 daycare 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
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
14

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/PublicSupportTotal170Amt0165540
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165540
IRS990ScheduleA/TotalSupportAmt0165588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt087050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091244
IRS990ScheduleD/EquipmentGrp/BookValueAmt05019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020541
IRS990ScheduleD/LandGrp/BookValueAmt063600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT N/P - City of Chamberlain
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT N/P - First Dakota
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239874
IRS990ScheduleD/TotalLiabilityAmt053546
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 daycare 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/TotalAssetsBOYAmt0232600
IRS990/TotalAssetsEOYAmt0264467
IRS990/TotalAssetsGrp/BOYAmt0232600
IRS990/TotalAssetsGrp/EOYAmt0264467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06748
IRS990/TotalLiabilitiesEOYAmt056066
IRS990/TotalLiabilitiesGrp/BOYAmt06748
IRS990/TotalLiabilitiesGrp/EOYAmt056066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208401
IRS990/TotalProgramServiceExpensesAmt0181494
IRS990/TotalProgramServiceRevenueAmt0164038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264467
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER REIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
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/PreparerFirmEIN0710899108
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/ReturnTs02018-06-11T12:20:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,467
Liabilities
$56,066
Net assets
$208,401
Revenue
$164,043
Expenses
$181,494
Net income
-$17,451
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