Civic Intelligence

The Ark Foundation

EIN 38-4292852 • 501(c)3 • Santa Rosa, CA

Profile

Educate and rehabilitate individuals recovering from addictions and to serve the community

Refreshing map…

2750 4th StSanta Rosa, CA 95405
Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$62,219

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

344%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$69,013

Up $8,654 (+14%) from 2023

Liabilities

Up

$9,806

Up $9,806 from 2023

Net Assets

$59,207

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$297,592

Up $230,548 (+344%) from 2023

Expenses

Up

$294,530

Up $262,425 (+817%) from 2023

Net Income

Down

$3,062

Down $31,877 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2023: $60,359Liabilities 2023: $02023Assets 2024: $69,013Liabilities 2024: $9,806Net Assets 2024: $59,2072024

Highlighted filing

2024

Assets$69,013
Liabilities$9,806
Net Assets$59,207
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0Revenue 2023: $67,044Expenses 2023: $32,105Net Income 2023: $34,9392023Revenue 2024: $297,592Expenses 2024: $294,530Net Income 2024: $3,0622024

Highlighted filing

2024

Revenue$297,592
Expenses$294,530
Net Income$3,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,013
Liabilities
$9,806
Net assets
$59,207
Revenue
$297,592
Expenses
$294,530
Net income
$3,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$2.98$2.95$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.67$0.32$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$505,248
Mission and Program Overview

Mission

Educate and rehabilitate individuals recovering from addictions and to serve the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,729$36,948▼ $15,781
Land, Buildings, and Equipment, Net-$13,406-
Other Notes and Loans Receivable, Net$3,978$1,917▼ $2,061
Total Assets$60,359$69,013▲ $8,654
Other Assets Total$3,652$16,742▲ $13,090
Liabilities
Other Liabilities-$9,806-
Total Liabilities$0$9,806▲ $9,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,359$59,207▼ $1,152
Total Net Assets Fund Balance$60,359$59,207▼ $1,152
Total Liabilities and Net Assets / Fund Balance$60,359$69,013▲ $8,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,406$3,351-
Other Assets Org$16,742--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Justin LynnPresident$62,219$62,219

Board Members and Trustees

NameTitle
Christina MarshSecretary
Fallon SealundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,642
Program Service Revenue
$287,604
Investment Income
$2
Other Revenue
$-207,656
All Other Contributions
$217,642
Change in Net Assets
$3,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,777
Other Expenses$124,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$156,498-$156,498
Occupancy-$76,000-$76,000
Payroll Taxes-$13,279-$13,279
All Other Expenses-$11,436-$11,436
Advertising-$5,945-$5,945
Fees for Services Accounting-$5,575-$5,575
Fees for Services Legal-$3,678-$3,678
Depreciation Depletion-$3,351-$3,351
Office Expenses-$1,535-$1,535
Other Expenses-$1,039-$1,039
Travel-$295-$295
Total Functional Expenses$0$294,530$0$294,530
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the treasurer and others on the board of directors before it is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization consistently enforces its conflict of interest policy and actively monitors this policy on an annual basis through disclosures of all directors and contractors.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, policies, and financial statements are available upon request.”

Part VIII response or note to any line in Part VIII

“Non-cash contributions totaled $234,384. Of this amount, $217,642 was recognized as non-cash contribution revenue on Form 990 Part VIII Line 1f; $16,742 of donated items remained on hand at year-end and is included in assets on Part X.”

Filing and Contact Details

Filer

Filer Name
The Ark Foundation
EIN
38-4292852
In Care Of
% Justin Lynn
Phone
7078884023
Address
2750 4TH ST, Santa Rosa, CA 95405

Signing Officer

Name
Justin Lynn
Title
President
Phone
7078884023
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
TrueNorth CPAs
Address
14143 Denver W Pkwy, Golden, CO 80401
Preparer
David Justice
Phone
3039019971
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Year tax return did not include liabilities accurately leading to an overstatement of net assets in 2023. This is to correct that error so that Net Assets accurately reflects the Organizations books and records.”

Raw XML Appendix319 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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ReturnHeader/Filer/USAddress/AddressLine1Txt02750 4TH ST
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331854562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TrueNorth CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014143 Denver W Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03039019971
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID JUSTICE
ReturnHeader/ReturnTs02025-11-14T21:03:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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