Civic Intelligence

The Childrens Ark Inc

990 • Fiscal year 2019 • EIN 20-4089044

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$230,868

Down $12,011 (-4.9%) from 2018

Net Assets

Down

$174,543

Down $13,703 (-7.3%) from 2018

Liabilities

Up

$56,325

Up $1,692 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$152,446

Down $604 (-0.4%) from 2018

Expenses

Down

$166,149

Down $7,056 (-4.1%) from 2018

Net Income

Up

-$13,703

Up $6,452 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$230,868
Liabilities$56,325
Net Assets$174,543
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$152,446
Expenses$166,149
Net Income-$13,703
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$152,446
Mission and Program Overview

Mission

Daycare Provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,579$229,092▼ $8,487
Rtn Earn Endowment Incm Other Fnds$188,246$174,543▼ $13,703
Savings and Temporary Cash Investments$2,234$1,632▼ $602
Cash and Non-Interest-Bearing Accounts$3,066$144▼ $2,922
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$242,879$230,868▼ $12,011
Other Assets Total-$0-
Liabilities
Other Liabilities$52,173$49,685▼ $2,488
Accounts Payable and Accrued Expenses$2,460$6,640▲ $4,180
Total Liabilities$54,633$56,325▲ $1,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,246$174,543▼ $13,703
Total Liabilities and Net Assets / Fund Balance$242,879$230,868▼ $12,011

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,233$41,779$121,012
Buildings$82,372$8,872$91,244
Land$63,600-$63,600
Equipment$3,887$18,318$22,205
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robyn KnechtPresident
Destiny BrennanVice President
Christine BusackSecretary
Jennifer ReimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,247
Program Service Revenue
$146,196
Investment Income
$3
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-13,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,334
Other Expenses$52,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,807--$104,807
Payroll Taxes$8,527--$8,527
Depreciation Depletion$8,486--$8,486
Fees for Services Accounting$5,905--$5,905
Insurance$4,560--$4,560
Interest$3,173--$3,173
Other Expenses$1,987--$1,987
All Other Expenses$1,833--$1,833
Office Expenses$187--$187
Total Functional Expenses$166,149$0$0$166,149
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$48,202
LT N/P - City of Chamberlain$1,483
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 35% controlled entity
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 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
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Vista Business Services
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/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163726
IRS990ScheduleA/TotalSupportAmt0163782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091244
IRS990ScheduleD/EquipmentGrp/BookValueAmt03887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022205
IRS990ScheduleD/LandGrp/BookValueAmt063600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT N/P - City of Chamberlain
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT N/P - First Dakota
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229092
IRS990ScheduleD/TotalLiabilityAmt049685
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242879
IRS990/TotalAssetsEOYAmt0230868
IRS990/TotalAssetsGrp/BOYAmt0242879
IRS990/TotalAssetsGrp/EOYAmt0230868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06247
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054633
IRS990/TotalLiabilitiesEOYAmt056325
IRS990/TotalLiabilitiesGrp/BOYAmt054633
IRS990/TotalLiabilitiesGrp/EOYAmt056325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174543
IRS990/TotalProgramServiceExpensesAmt0166149
IRS990/TotalProgramServiceRevenueAmt0146196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230868
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 W 16TH AVE
IRS990/USAddress/CityNm0CHAMBERLAIN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057325
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER REIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
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/PreparerFirmEIN0474506681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VISTA BUSINESS SERVICES
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/ReturnTs02020-05-28T08:40:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,868
Liabilities
$56,325
Net assets
$174,543
Revenue
$152,446
Expenses
$166,149
Net income
-$13,703
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