Civic Intelligence

Ark Ministries

990EZ • Fiscal year 2023 • EIN 37-2032951

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileARKMINISTRIES.US
PO Box 162South Hill, VA 23970

(434) 294-9287

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$198,994

Up $20,021 (+11%) from 2022

Net Assets

Up

$198,994

Up $20,021 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Down

$44,440

Down $136,229 (-75%) from 2022

Expenses

Up

$24,419

Up $22,723 (+1340%) from 2022

Net Income

Down

$20,021

Down $158,952 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2022: $178,973Liabilities 2022: $0Net Assets 2022: $178,9732022Assets 2023: $198,994Liabilities 2023: $0Net Assets 2023: $198,9942023Assets 2024: $164,335Net Assets 2024: $164,3352024

Highlighted filing

2023

Assets$198,994
Liabilities$0
Net Assets$198,994
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2022: $180,669Expenses 2022: $1,696Net Income 2022: $178,9732022Revenue 2023: $44,440Expenses 2023: $24,419Net Income 2023: $20,0212023Revenue 2024: $40,795Expenses 2024: $75,454Net Income 2024: -$34,6592024

Highlighted filing

2023

Revenue$44,440
Expenses$24,419
Net Income$20,021
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$44,440
Mission and Program Overview

Mission

provide faith based addiction recovery

Program Services

DescriptionGrantsExpenses
Rental Cost utilities taxes-$12,967
Renovations-$10,741
Living cost For Manager-$219
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana DebaetsPresidentPT$0--
Joey HanelVice PresidentPT$0--
Amy SnodgrassSecretary-$0--
Rick CarrollTreasurer-$0--
David MalcomBoard Member-$0--
Bitty FreemanBoard Member-$0--
Sam CarrollBoard Member-$0--
Rachel BrownBoard Member-$0--
Brian DanielBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Ark Ministries
EIN
37-2032951
Phone
4342949287
Address
PO Box 162, South Hill, VA 23970

Signing Officer

Name
Dana Debaets
Title
President
Phone
4342949287
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pine Grove Tax & Accounting LP
Address
PO Box 313, Victoria, VA 23974
Preparer
Lisa Mast EA
Phone
4346961500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax Filing fee 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCC Annual Fee 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property Taxes 605”

Form 990-EZ, Part I, Line 16, Other Expenses

“Attorney Fees 5,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food Cost Related to in-house business meetings 219”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Victoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023974
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Debaets
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Malcom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bitty Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sam Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rachel Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brian Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0712
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Renovations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Living cost For Manager
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110741
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt024419
IRS990EZ/TotalProgramServiceExpensesAmt023927
IRS990EZ/TotalRevenueAmt044440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0224851
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224851
IRS990ScheduleA/TotalSupportAmt0225109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Filing fee 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCC Annual Fee 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Attorney Fees 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Cost Related to in-house business meetings 219
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Debaets
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04342949287
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ark Ministries
ReturnHeader/Filer/BusinessNameControlTxt0ARKM
ReturnHeader/Filer/EIN0372032951
ReturnHeader/Filer/PhoneNum04342949287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 162
ReturnHeader/Filer/USAddress/CityNm0South Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023970
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541550551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Grove Tax & Accounting LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023974
ReturnHeader/PreparerPersonGrp/PhoneNum04346961500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Mast EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T02:22:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,994
Liabilities
$0
Net assets
$198,994
Revenue
$44,440
Expenses
$24,419
Net income
$20,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.41$0.75$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.44$0.24$0.20
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.00$1.79$1.81$0.02$1.79