Civic Intelligence

The Ark House Inc

990 • Fiscal year 2016 • EIN 31-0946571

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,437

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$318,090

Down $17,439 (-5.2%) from 2015

Net Assets

Down

$281,150

Down $26,064 (-8.5%) from 2015

Liabilities

Up

$36,940

Up $8,625 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$382,307

Up $27,494 (+7.7%) from 2015

Expenses

Up

$408,371

Up $50,075 (+14%) from 2015

Net Income

Down

-$26,064

Down $22,581 (-648%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$318,090
Liabilities$36,940
Net Assets$281,150
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$382,307
Expenses$408,371
Net Income-$26,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$382,307
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,719$161,198▼ $13,521
Savings and Temporary Cash Investments-$100,128-
Accounts Receivable$95,205$51,355▼ $43,850
Cash and Non-Interest-Bearing Accounts$63,608$3,990▼ $59,618
Prepaid Expenses and Deferred Charges$1,997$1,419▼ $578
Total Assets$335,529$318,090▼ $17,439
Liabilities
Accounts Payable and Accrued Expenses$13,167$26,124▲ $12,957
Mortgage Notes Payable Secured by Investment Property$15,148$10,816▼ $4,332
Total Liabilities$28,315$36,940▲ $8,625
Net Assets / Fund Balance
Unrestricted Net Assets$272,264$249,824▼ $22,440
Temporarily Rstr Net Assets$34,950$31,326▼ $3,624
Total Net Assets Fund Balance$307,214$281,150▼ $26,064
Total Liabilities and Net Assets / Fund Balance$335,529$318,090▼ $17,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,823$228,854$350,677
Other Land Buildings$14,665$19,180$33,845
Land$13,600-$13,600
Equipment$3,738$9,705$13,443
Leasehold Improvements$7,372$5,983$13,355
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie TreinExecutive DirectorFT$39,437$39,437
Jessica MinshallBoard MemberPT$9,298$9,298

Board Members and Trustees

NameTitle
Jody LinnabaryPresident
Linda PeltomaBoard Member
Holly HuntSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,172
Investment Income
$135
Other Revenue
$0
Change in Net Assets
$-26,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,988
Other Expenses$113,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,379--$211,379
Current Officers, Directors, Trustees, and Key Employees-$49,792-$49,792
Payroll Taxes$27,804$4,898-$32,702
Occupancy$19,388--$19,388
Depreciation Depletion$19,079--$19,079
Fees for Services Accounting-$18,007-$18,007
Insurance$8,981--$8,981
Office Expenses$3,360$1,417-$4,777
Other Expenses$225$2,226-$2,451
Fees for Services Legal-$1,580-$1,580
Other Employee Benefits$1,115--$1,115
Conferences and Meetings$549--$549
Interest-$534-$534
Fees for Services Other$155$312-$467
Total Functional Expenses$329,605$78,766$0$408,371
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 11B

“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
Connie Trein
Title
Executive Director
Phone
6144759645
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Trein
Formed
1978
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
19
Volunteers
56

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 Appendix384 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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350677
IRS990ScheduleD/EquipmentGrp/BookValueAmt03738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013443
IRS990ScheduleD/LandGrp/BookValueAmt013600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161198
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 11B
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/BOYAmt034950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031326
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335529
IRS990/TotalAssetsEOYAmt0318090
IRS990/TotalAssetsGrp/BOYAmt0335529
IRS990/TotalAssetsGrp/EOYAmt0318090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028315
IRS990/TotalLiabilitiesEOYAmt036940
IRS990/TotalLiabilitiesGrp/BOYAmt028315
IRS990/TotalLiabilitiesGrp/EOYAmt036940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329605
IRS990/TotalProgramServiceRevenueAmt0382172
IRS990/TotalReportableCompFromOrgAmt048735
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01891 SUNBURY ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043219
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE TREIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144759645
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E7481F783D05D5D4420C9FF96F0FB81777C4A1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.141.187.4
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:16:17
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY COLLINS CPA
ReturnHeader/ReturnTs02017-11-15T12:05:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,090
Liabilities
$36,940
Net assets
$281,150
Revenue
$382,307
Expenses
$408,371
Net income
-$26,064
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