Civic Intelligence

The Ark House Inc

990 • Fiscal year 2014 • EIN 31-0946571

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileNONE
1891 Sunbury RoadColumbus, OH 43219

(614) 475-9645

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,785

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$339,281

Up $31,785 (+10%) from 2013

Net Assets

Up

$310,697

Up $13,332 (+4.5%) from 2013

Liabilities

Up

$28,584

Up $18,453 (+182%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$366,777

Up $23,228 (+6.8%) from 2013

Expenses

Up

$353,445

Up $16,231 (+4.8%) from 2013

Net Income

Up

$13,332

Up $6,997 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $256,984Liabilities 2010: $21,774Net Assets 2010: $235,2102010Assets 2011: $288,662Liabilities 2011: $8,057Net Assets 2011: $280,6052011Assets 2012: $302,981Liabilities 2012: $11,952Net Assets 2012: $291,0292012Assets 2013: $307,496Liabilities 2013: $10,131Net Assets 2013: $297,3652013Assets 2014: $339,281Liabilities 2014: $28,584Net Assets 2014: $310,6972014Assets 2015: $335,529Liabilities 2015: $28,315Net Assets 2015: $307,2142015Assets 2016: $318,090Liabilities 2016: $36,940Net Assets 2016: $281,1502016Assets 2017: $271,548Liabilities 2017: $212,168Net Assets 2017: $59,3802017Assets 2018: $218,911Liabilities 2018: $18,952Net Assets 2018: $199,9592018Assets 2019: $208,102Liabilities 2019: $19,125Net Assets 2019: $188,9772019Assets 2020: $267,977Liabilities 2020: $35,818Net Assets 2020: $232,1592020Assets 2021: $250,559Liabilities 2021: $36,992Net Assets 2021: $213,5672021Assets 2022: $223,549Liabilities 2022: $36,473Net Assets 2022: $187,0762022Assets 2023: $184,213Liabilities 2023: $51,355Net Assets 2023: $132,8582023Assets 2024: $221,281Liabilities 2024: $20,866Net Assets 2024: $200,4152024

Highlighted filing

2014

Assets$339,281
Liabilities$28,584
Net Assets$310,697
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $287,4812010Expenses 2011: $314,8002011Expenses 2012: $344,5052012Revenue 2013: $343,549Expenses 2013: $337,214Net Income 2013: $6,3352013Revenue 2014: $366,777Expenses 2014: $353,445Net Income 2014: $13,3322014Revenue 2015: $354,813Expenses 2015: $358,296Net Income 2015: -$3,4832015Revenue 2016: $382,307Expenses 2016: $408,371Net Income 2016: -$26,0642016Revenue 2017: $436,552Expenses 2017: $658,322Net Income 2017: -$221,7702017Revenue 2018: $424,811Expenses 2018: $284,232Net Income 2018: $140,5792018Revenue 2019: $405,983Expenses 2019: $416,965Net Income 2019: -$10,9822019Revenue 2020: $505,939Expenses 2020: $462,757Net Income 2020: $43,1822020Revenue 2021: $524,740Expenses 2021: $543,332Net Income 2021: -$18,5922021Revenue 2022: $586,567Expenses 2022: $613,058Net Income 2022: -$26,4912022Revenue 2023: $559,704Expenses 2023: $613,922Net Income 2023: -$54,2182023Revenue 2024: $692,449Expenses 2024: $639,127Net Income 2024: $53,3222024

Highlighted filing

2014

Revenue$366,777
Expenses$353,445
Net Income$13,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$366,777
Mission and Program Overview

Mission

To provide residential and habilitation home and home care services for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$134,089$170,840▲ $36,751
Land, Buildings, and Equipment, Net$120,040$145,888▲ $25,848
Savings and Temporary Cash Investments$48,944$18,214▼ $30,730
Cash and Non-Interest-Bearing Accounts-$2,201-
Prepaid Expenses and Deferred Charges$4,023$1,958▼ $2,065
Other Notes and Loans Receivable, Net$400$180▼ $220
Total Assets$307,496$339,281▲ $31,785
Liabilities
Mortgage Notes Payable Secured by Investment Property-$19,308-
Accounts Payable and Accrued Expenses$10,131$9,276▼ $855
Total Liabilities$10,131$28,584▲ $18,453
Net Assets / Fund Balance
Unrestricted Net Assets$255,167$272,123▲ $16,956
Temporarily Rstr Net Assets$42,198$38,574▼ $3,624
Total Net Assets Fund Balance$297,365$310,697▲ $13,332
Total Liabilities and Net Assets / Fund Balance$307,496$339,281▲ $31,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,810$209,357$291,167
Other Land Buildings$36,954$5,641$42,595
Land$13,600-$13,600
Equipment$5,314$8,129$13,443
Leasehold Improvements$8,210$5,145$13,355
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian a BerryExecutive DirectorFT$38,785$38,785
Michelle L ConleyExecutive DirectorFT$37,468$37,468

Board Members and Trustees

NameTitle
Linda PeltomaPresident
Jody LinnabaryVice President
Jill RitcheyBoard Member
Sam HoarBoard Member
Jessica MinshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,771
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$13,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,947
Other Expenses$123,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,649--$111,649
Current Officers, Directors, Trustees, and Key Employees$40,044$36,210-$76,254
Other Employee Benefits$11,010$12,600-$23,610
Occupancy$21,935--$21,935
Payroll Taxes$14,907$3,527-$18,434
Fees for Services Accounting-$17,196-$17,196
Depreciation Depletion$16,747--$16,747
Office Expenses$8,381--$8,381
Insurance$5,874--$5,874
Other Expenses$937$2,293-$3,230
Conferences and Meetings$1,217--$1,217
Interest-$582-$582
Fees for Services Legal-$100-$100
Total Functional Expenses$279,628$73,817$0$353,445
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive directors prior to e-filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Ark House Inc
EIN
31-0946571
Phone
6144759645
Address
1891 SUNBURY ROAD, COLUMBUS, OH 43219

Signing Officer

Name
Michelle L Conley
Title
Executive Director
Phone
6144759645
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle L Conley
Formed
1978
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
150

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in oversight process or selection process.”

Raw XML Appendix393 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338605
IRS990ScheduleA/Total509Grp/TotalAmt01764013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01764074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt081810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291167
IRS990ScheduleD/EquipmentGrp/BookValueAmt05314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013443
IRS990ScheduleD/LandGrp/BookValueAmt013600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145888
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTORS PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES IN OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042198
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038574
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307496
IRS990/TotalAssetsEOYAmt0339281
IRS990/TotalAssetsGrp/BOYAmt0307496
IRS990/TotalAssetsGrp/EOYAmt0339281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010131
IRS990/TotalLiabilitiesEOYAmt028584
IRS990/TotalLiabilitiesGrp/BOYAmt010131
IRS990/TotalLiabilitiesGrp/EOYAmt028584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279628
IRS990/TotalProgramServiceRevenueAmt0366771
IRS990/TotalReportableCompFromOrgAmt076253
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01891 SUNBURY ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE L CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144759645
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARK HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKH
ReturnHeader/Filer/EIN0310946571
ReturnHeader/Filer/PhoneNum06144759645
ReturnHeader/Filer/USAddress/AddressLine1Txt01891 SUNBURY ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 EASTON WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148857407
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY COLLINS CPA
ReturnHeader/ReturnTs02015-05-14T07:38:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,281
Liabilities
$28,584
Net assets
$310,697
Revenue
$366,777
Expenses
$353,445
Net income
$13,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.21$2.00$6.92$6.39$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.51$1.33$5.60$6.14$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.36$1.87$5.87$6.13$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.37$2.14$5.25$5.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.36$2.32$5.06$4.63$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.19$1.89$4.06$4.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.19$2.00$4.25$2.84$1.41
2017Detailed filing. Detailed filing data is available for this year.$2.72$2.12$0.59$4.37$6.58$2.22
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.37$2.81$3.82$4.08$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.28$3.07$3.55$3.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.29$3.11$3.67$3.53$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.97$3.44$3.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.12$2.91$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.08$2.81$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.22$2.35$2.87