Civic Intelligence

Noah'S Ark Child Care Inc

EIN 26-0133978 • 501(c)3

Profile

We are a ministry of the road

8340 N Thornydale Rd85741

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

89th percentile

$25,096

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$220

Down $18,921 (-99%) from 2012

Liabilities

Down

$0

Down $33,064 (-100%) from 2012

Net Assets

Up

$220

Up $14,143 (+102%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

$396,821

No earlier filing loaded for comparison.

Expenses

Down

$382,678

Down $119,841 (-24%) from 2012

Net Income

$14,143

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,147,080Liabilities 2010: $1,066,584Net Assets 2010: $80,4962010Assets 2011: $18,922Liabilities 2011: $25,422Net Assets 2011: -$6,5002011Assets 2012: $19,141Liabilities 2012: $33,064Net Assets 2012: -$13,9232012Assets 2013: $220Liabilities 2013: $0Net Assets 2013: $2202013

Highlighted filing

2013

Assets$220
Liabilities$0
Net Assets$220
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $495,7992010Expenses 2011: $580,1302011Expenses 2012: $502,5192012Revenue 2013: $396,821Expenses 2013: $382,678Net Income 2013: $14,1432013

Highlighted filing

2013

Revenue$396,821
Expenses$382,678
Net Income$14,143
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$220
Liabilities
$0
Net assets
$220
Revenue
$396,821
Expenses
$382,678
Net income
$14,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.07$0.08$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$396,821
Mission and Program Overview

Mission

We are a ministry of the road

We are a ministry of the road church of the christian & missionary alliance. Our main activity is to provide childcare to the general public to enable individuals (parents or guardians) to be gainfully employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,481--
Loans From Officers Directors$10,000--
Cash and Non-Interest-Bearing Accounts$4,269--
Land, Buildings, and Equipment, Net$382$220▼ $162
Savings and Temporary Cash Investments$9--
Total Assets$19,141$220▼ $18,921
Liabilities
Accounts Payable and Accrued Expenses$23,064--
Total Liabilities$33,064$0▼ $33,064
Net Assets / Fund Balance
Unrestricted Net Assets$-13,923$220▲ $14,143
Total Net Assets Fund Balance$-13,923$220▲ $14,143
Total Liabilities and Net Assets / Fund Balance$19,141$220▼ $18,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220$24,761-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaqueline GouldSite DirectorFT$25,096-$25,096
Samuel M WrightBoard of Dir/president--$13,500$13,500

Board Members and Trustees

NameTitle
Timothy Chad HugginsBoard of Dir/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,667
Program Service Revenue
$355,154
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,835
Other Expenses$124,526
Grants and Similar Amounts Paid$3,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,770$41,443$0$207,213
Occupancy$38,843$12,947$0$51,790
Current Officers, Directors, Trustees, and Key Employees$20,077$5,019$0$25,096
Payroll Taxes$15,941$1,771$0$17,712
All Other Expenses$6,987$4,658$0$11,645
Fees for Services Accounting$5,982$665$0$6,647
Pension Plan Contributions$4,333$481$0$4,814
Insurance$3,086$1,029$0$4,115
Grants to Domestic Individuals$3,317--$3,317
Other Expenses$1,625$180$0$1,805
Interest$696$696$0$1,392
Office Expenses$311$310$0$621
Depreciation Depletion$219$218$0$437
Advertising$35$0$0$35
Total Functional Expenses$302,665$80,013$0$382,678
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-0133978
Phone
5205729494

Signing Officer

Name
Sam Wright
Title
President
Phone
5205729494
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Wright
Formed
2005
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
33
Volunteers
10

Preparer

Preparer
Jamie S Fankhauser Ea
Phone
2812923420
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The organization ceased operations of childcare services”

Pt III, Line 3

“In october 2013 due to funding shortage. It is uncertain”

Pt III, Line 3

“Whether or not these serivices will resume in the future.”

Pt VI, Line 8A

“The organization's board meetings are informal and”

Pt VI, Line 8A

“Not contemporaneously documented. We are working on”

Pt VI, Line 8A

“Holding more formal board meetings, where all board”

Pt VI, Line 8A

“Members are in attendance and all meetings held and”

Pt VI, Line 8A

“Written actions agreed upon are contemporaneously”

Pt VI, Line 8A

“DOCUMENTED.”

Pt VI, Line 8B

“The organization does not have a committee with”

Pt VI, Line 8B

“Authority to act on behalf of the governing body.”

Pt VI, Line 11B

“A telephone conference of all board members was held during”

Pt VI, Line 11B

“Which the return was reviewed and discussed.”

Pt VI, Line 19

“The organization makes its governing documents and”

Pt VI, Line 19

“Financial statements available to the public upon”

Pt VI, Line 19

“Request. The organization does not have a conflict of”

Pt VI, Line 19

“Interest policy. The organization provides financial statements”

Pt VI, Line 19

“To its board members for their review prior to filing.”

Form 990, Part IX, Line 24F

“Bank & merchant fees payroll administration maint & repairs office supplies transportation expense licenses & permits contract labor dues & subscriptions”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS OF CHILDCARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN OCTOBER 2013 DUE TO FUNDING SHORTAGE. IT IS UNCERTAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHETHER OR NOT THESE SERIVICES WILL RESUME IN THE FUTURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WRITTEN ACTIONS AGREED UPON ARE CONTEMPORANEOUSLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A TELEPHONE CONFERENCE OF ALL BOARD MEMBERS WAS HELD DURING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WHICH THE RETURN WAS REVIEWED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTEREST POLICY. THE ORGANIZATION PROVIDES FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TO ITS BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK & MERCHANT FEES PAYROLL ADMINISTRATION MAINT & REPAIRS OFFICE SUPPLIES TRANSPORTATION EXPENSE LICENSES & PERMITS CONTRACT LABOR DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE ROAD CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SOUTH PACIFIC DISTRICT OF THE C&MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841175729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1951660335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH ADMINISTRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107701 N SILVERBELL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1127377 VIA INDUSTRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1TEMECULA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode192590
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014644
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SOUTH PACIFIC DISTRICT OF THE C&MA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019141
IRS990/TotalAssetsEOYAmt0220
IRS990/TotalAssetsGrp/BOYAmt019141
IRS990/TotalAssetsGrp/EOYAmt0220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041667
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033064
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt033064
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220
IRS990/TotalProgramServiceExpensesAmt0302665
IRS990/TotalProgramServiceRevenueAmt0355154
IRS990/TotalReportableCompFromOrgAmt025096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396821
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220
IRS990/TotReportableCompRltdOrgAmt013500
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220
IRS990/UponRequestInd0X

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