Civic Intelligence

Friendship Ark Inc.

990 • Fiscal year 2017 • EIN 42-1489488

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization Profilewww.friendshipark.org

View Organization Page

130 S SheldonAmes, IA 50014

(515) 292-9556

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,699

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,124,454

Up $358,770 (+20%) from 2016

Net Assets

Up

$1,868,631

Up $300,422 (+19%) from 2016

Liabilities

Up

$255,823

Up $58,348 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Up

$2,434,658

Up $479,238 (+25%) from 2016

Expenses

Up

$2,136,257

Up $273,967 (+15%) from 2016

Net Income

Up

$298,401

Up $205,271 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,047,235Liabilities 2011: $130,689Net Assets 2011: $916,5462011Assets 2012: $1,136,826Liabilities 2012: $139,593Net Assets 2012: $997,2332012Assets 2013: $1,406,320Liabilities 2013: $74,988Net Assets 2013: $1,331,3322013Assets 2014: $1,749,103Liabilities 2014: $336,440Net Assets 2014: $1,412,6632014Assets 2015: $1,582,257Liabilities 2015: $104,267Net Assets 2015: $1,477,9902015Assets 2016: $1,765,684Liabilities 2016: $197,475Net Assets 2016: $1,568,2092016Assets 2017: $2,124,454Liabilities 2017: $255,823Net Assets 2017: $1,868,6312017Assets 2018: $2,309,717Liabilities 2018: $328,894Net Assets 2018: $1,980,8232018Assets 2019: $2,401,645Liabilities 2019: $273,822Net Assets 2019: $2,127,8232019Assets 2020: $2,900,925Liabilities 2020: $267,517Net Assets 2020: $2,633,4082020Assets 2021: $3,476,912Liabilities 2021: $230,838Net Assets 2021: $3,246,0742021Assets 2022: $4,144,468Liabilities 2022: $596,018Net Assets 2022: $3,548,4502022Assets 2023: $5,442,874Liabilities 2023: $846,811Net Assets 2023: $4,596,0632023Assets 2024: $6,084,223Liabilities 2024: $852,609Net Assets 2024: $5,231,6142024Assets 2025: $7,057,465Liabilities 2025: $472,591Net Assets 2025: $6,584,8742025

Highlighted filing

2017

Assets$2,124,454
Liabilities$255,823
Net Assets$1,868,631
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $937,4852011Expenses 2012: $1,033,7412012Expenses 2013: $1,045,5762013Revenue 2014: $1,357,355Expenses 2014: $1,280,251Net Income 2014: $77,1042014Revenue 2015: $1,608,982Expenses 2015: $1,542,707Net Income 2015: $66,2752015Revenue 2016: $1,955,420Expenses 2016: $1,862,290Net Income 2016: $93,1302016Revenue 2017: $2,434,658Expenses 2017: $2,136,257Net Income 2017: $298,4012017Revenue 2018: $2,615,034Expenses 2018: $2,507,989Net Income 2018: $107,0452018Revenue 2019: $2,984,587Expenses 2019: $2,838,106Net Income 2019: $146,4812019Revenue 2020: $3,605,015Expenses 2020: $3,094,852Net Income 2020: $510,1632020Revenue 2021: $4,156,879Expenses 2021: $3,584,064Net Income 2021: $572,8152021Revenue 2022: $4,284,918Expenses 2022: $3,949,424Net Income 2022: $335,4942022Revenue 2023: $5,640,018Expenses 2023: $4,608,575Net Income 2023: $1,031,4432023Revenue 2024: $5,683,728Expenses 2024: $5,065,831Net Income 2024: $617,8972024Revenue 2025: $6,895,234Expenses 2025: $5,560,247Net Income 2025: $1,334,9872025

Highlighted filing

2017

Revenue$2,434,658
Expenses$2,136,257
Net Income$298,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$2,434,658
Mission and Program Overview

Mission

Friendship Ark, Inc. is a Christian-based, nonprofit corporation that provides HCBS residential waiver services to persons with intellectual disabilities

Friendship Ark, Inc. is a Faith-based, nonprofit corporation that provides HCBS residential waiver services to persons with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,263,906$1,417,058▲ $153,152
Savings and Temporary Cash Investments$196,110$314,615▲ $118,505
Accounts Receivable$231,117$160,726▼ $70,391
Investments in Publicly Traded Securities$57,858$135,849▲ $77,991
Pledges and Grants Receivable-$84,510-
Prepaid Expenses and Deferred Charges$16,693$11,696▼ $4,997
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,765,684$2,124,454▲ $358,770
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$164,524$192,209▲ $27,685
Mortgage Notes Payable Secured by Investment Property$27,321$57,984▲ $30,663
Other Liabilities$5,630$5,630→ $0
Total Liabilities$197,475$255,823▲ $58,348
Net Assets / Fund Balance
Unrestricted Net Assets$1,453,145$1,577,814▲ $124,669
Temporarily Rstr Net Assets$115,064$290,817▲ $175,753
Total Net Assets Fund Balance$1,568,209$1,868,631▲ $300,422
Total Liabilities and Net Assets / Fund Balance$1,765,684$2,124,454▲ $358,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,413$275,261$1,204,674
Land$232,702-$232,702
Equipment$116,351$64,062$180,413
Other Land Buildings$138,592-$138,592
Leasehold Improvements-$2,735$2,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$57,858$69,050▲ $8,941-$135,849
2015$52,752$6,400▼ $1,114-$57,858
2014$50,000$1,950▲ $1,135-$52,572
2013$38,174$6,000▲ $5,826-$50,000
2012$32,254$2,550▲ $3,370-$38,174
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer EllisExecutive DirectorFT$68,533$6,166$74,699

Board Members and Trustees

NameTitle
Sarah BuckPresident
Lou ScallonVice President
Al CarverDirector
Beth Wessel-kroeschellDirector
Deb FennellyDirector
Galen WilkeDirector
Kyle BrieseDirector
Lee GriffinDirector
Lisa DownsDirector
Nicole RasmussenDirector
Tom ProchnowDirector
Amber DeardorffSecretary
Hugh MarsdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,838
Program Service Revenue
$1,920,664
Investment Income
$7,024
Other Revenue
$111,132
All Other Contributions
$395,838
Change in Net Assets
$298,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,434,658
Revenue Not Reported on Form 990
$2,021
Total Revenue per Audited Statements
$2,436,679
Total Revenue per Form 990
$2,434,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,863,469
Other Expenses$272,788
Total Fundraising Expense$13,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,879$189,870-$1,507,749
Payroll Taxes$127,402$20,898-$148,300
Other Employee Benefits$94,434$17,119-$111,553
Current Officers, Directors, Trustees, and Key Employees$7,470$67,229-$74,699
Occupancy$41,702$12,044-$53,746
Depreciation Depletion$47,757$182-$47,939
Pension Plan Contributions$18,067$3,101-$21,168
Insurance$11,242$2,032-$13,274
All Other Expenses$1,535$8,212-$9,747
Fees for Services Other-$8,700-$8,700
Other Expenses$4,852$7,237$13,795$7,237
Interest-$1,238-$1,238
Total Functional Expenses$1,751,940$370,522$13,795$2,136,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,136,257
Total Expenses per Audited Statements$2,136,257
Total Expenses per Form 990$2,136,257
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$5,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Each member of the governing body receives a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires a signed written statement from directors regarding the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the compensation of the executive director annually and does comparisons with similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, organizational policies and financial statements are available to the public upon their request.”

Filing and Contact Details

Filer

Filer Name
Friendship Ark Inc
EIN
42-1489488
Phone
5152929556
Address
130 S SHELDON, AMES, IA 50014

Signing Officer

Name
Jennifer Ellis
Title
Executive Director
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
82
Volunteers
50

Preparer

Firm
Houston & Seeman PC
Address
724 Story St 601, Boone, IA 50036-2871
Preparer
Eric G Seeman
Phone
5154321176
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization does not believe it has any income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/OtherExpensesGrp/ProgramServicesAmt24852
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01317879
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020898
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IRS990/PayrollTaxesGrp/TotalAmt0148300
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01957
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Filings

Displayed year

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

Open filing
Assets
$2,124,454
Liabilities
$255,823
Net assets
$1,868,631
Revenue
$2,434,658
Expenses
$2,136,257
Net income
$298,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$0.47$6.58$6.90$5.56$1.33
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.85$5.23$5.68$5.07$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.85$4.60$5.64$4.61$1.03
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.60$3.55$4.28$3.95$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.23$3.25$4.16$3.58$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.27$2.63$3.61$3.09$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.27$2.13$2.98$2.84$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.33$1.98$2.62$2.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.26$1.87$2.43$2.14$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.57$1.96$1.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$1.61$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.34$1.41$1.36$1.28$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.33$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.14$1.00$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.13$0.92$0.94