Civic Intelligence

Kids Ark-USA

990EZ • Fiscal year 2017 • EIN 26-3401617

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileKidsarkfoundation.org
PO Box 291Peterborough, NH 03458

(774) 275-3264

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,657

Up $1,444 (+45%) from 2016

Net Assets

Up

$4,657

Up $1,444 (+45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$51,769

Down $19,974 (-28%) from 2016

Expenses

Down

$50,325

Down $24,418 (-33%) from 2016

Net Income

Up

$1,444

Up $4,444 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2010: $1,395Net Assets 2010: $1,3952010Assets 2011: $554Net Assets 2011: $5542011Assets 2013: $1,428Net Assets 2013: $1,4282013Assets 2014: $1,528Net Assets 2014: $1,5282014Assets 2015: $6,213Net Assets 2015: $6,2132015Assets 2016: $3,213Net Assets 2016: $3,2132016Assets 2017: $4,657Net Assets 2017: $4,6572017Assets 2018: $67,156Net Assets 2018: $67,1562018Assets 2019: $1,977Net Assets 2019: $1,9772019Assets 2020: $79,809Net Assets 2020: $79,8092020Assets 2021: $23,626Net Assets 2021: $23,6262021Assets 2022: $10,415Net Assets 2022: $10,4152022Assets 2023: $236,809Liabilities 2023: $0Net Assets 2023: $236,8092023Assets 2024: $250,662Liabilities 2024: $0Net Assets 2024: $250,6622024

Highlighted filing

2017

Assets$4,657
Liabilities-
Net Assets$4,657
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $12,617Expenses 2010: $22,590Net Income 2010: -$9,9732010Revenue 2011: $41,032Expenses 2011: $41,873Net Income 2011: -$8412011Revenue 2013: $74,860Expenses 2013: $99,913Net Income 2013: -$25,0532013Revenue 2014: $53,513Expenses 2014: $53,413Net Income 2014: $1002014Revenue 2015: $53,661Expenses 2015: $48,976Net Income 2015: $4,6852015Revenue 2016: $71,743Expenses 2016: $74,743Net Income 2016: -$3,0002016Revenue 2017: $51,769Expenses 2017: $50,325Net Income 2017: $1,4442017Revenue 2018: $62,731Expenses 2018: $232Net Income 2018: $62,4992018Revenue 2019: $59,231Expenses 2019: $124,410Net Income 2019: -$65,1792019Revenue 2020: $78,176Expenses 2020: $344Net Income 2020: $77,8322020Revenue 2021: $34,307Expenses 2021: $90,490Net Income 2021: -$56,1832021Revenue 2022: $39,341Expenses 2022: $52,552Net Income 2022: -$13,2112022Revenue 2023: $251,906Expenses 2023: $25,512Net Income 2023: $226,3942023Revenue 2024: $15,624Expenses 2024: $1,771Net Income 2024: $13,8532024

Highlighted filing

2017

Revenue$51,769
Expenses$50,325
Net Income$1,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$51,769
Mission and Program Overview

Mission

Raise funds to support the work of Kids Ark-Thailand which exists to encourage promote and advance the education of orphans and children in extreme poverty living in northern Thailand

Program Services

DescriptionGrantsExpenses
Kids Ark financial support gave access to primary education for destitute children in northern Thailand. We encourage and support education beyond the primary grade level which promotes innovative and appropriate employ- ment opportunities for families and caregivers.$51,769$50,250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald WitzkeBoard Chair/ Pres-$0--
Rita BruderSecretary-$0--
Tom WestheimerVice Chair-$0--
Rita Allan Holm GustafssonDirector-$0--
Marie BennettTreasurer-$0--
Mary Lou O NeilDirector-$0--
ROY SCHLIEBENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kids Ark USA
EIN
26-3401617
Phone
7742753264
Address
PO Box 291, Peterborough, NH 03458

Signing Officer

Name
Ronald Witzke
Title
President
Phone
7742753264
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
65 ROXBURY ST, KEENE, NH 03431
Preparer
Marie Bennett
Phone
6033524102
Supplemental Narrative

Additional Explanations

1 Line 16

“Program cost, child sponsorship , house of hope, and scholarship program”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06033558288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 ROXBURY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03213
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051769
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Witzke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rita Bruder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Westheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rita Allan Holm Gustafsson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marie Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Lou O Neil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROY SCHLIEBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair/ Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to support the work of Kids Ark-Thailand which exists to encourage promote and advance the education of orphans and children in extreme poverty living in northern Thailand
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kids Ark financial support gave access to primary education for destitute children in northern Thailand. We encourage and support education beyond the primary grade level which promotes innovative and appropriate employ- ment opportunities for families and caregivers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051769
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050325
IRS990EZ/TotalProgramServiceExpensesAmt050250
IRS990EZ/TotalRevenueAmt051769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Kidsarkfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071860
IRS990ScheduleA/Total509Grp/TotalAmt0302521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM COST, CHILD SPONSORSHIP , HOUSE OF HOPE, AND SCHOLARSHIP PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc01 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Witzke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07742753264
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ARK USA
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0263401617
ReturnHeader/Filer/PhoneNum07742753264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 291
ReturnHeader/Filer/USAddress/CityNm0Peterborough
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051FD3FF3688CC2A5005BF1C732753E5F7EA0B941
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.17.127.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm012:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812486708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 ROXBURY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524102
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Bennett
ReturnHeader/ReturnTs02018-05-10T17:31:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,657
Liabilities
-
Net assets
$4,657
Revenue
$51,769
Expenses
$50,325
Net income
$1,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.16$0.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.52$0.26$2.26
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.39$0.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.34$0.90$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.78$0.00$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.59$1.24$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.63$0.00$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.52$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.54$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.54$0.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.75$1.00$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.41$0.42$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.13$0.23$0.10