Civic Intelligence

Friendship Ark Inc.

990 • Fiscal year 2018 • EIN 42-1489488

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 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

58th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$78,030

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,309,717

Up $185,263 (+8.7%) from 2017

Net Assets

Up

$1,980,823

Up $112,192 (+6.0%) from 2017

Liabilities

Up

$328,894

Up $73,071 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$2,615,034

Up $180,376 (+7.4%) from 2017

Expenses

Up

$2,507,989

Up $371,732 (+17%) from 2017

Net Income

Down

$107,045

Down $191,356 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$2,309,717
Liabilities$328,894
Net Assets$1,980,823
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$2,615,034
Expenses$2,507,989
Net Income$107,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.2
Gross Receipts
$2,615,034
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$1,417,058$1,555,070▲ $138,012
Savings and Temporary Cash Investments$314,615$285,840▼ $28,775
Accounts Receivable$160,726$203,833▲ $43,107
Investments in Publicly Traded Securities$135,849$161,623▲ $25,774
Pledges and Grants Receivable$84,510$79,560▼ $4,950
Prepaid Expenses and Deferred Charges$11,696$23,791▲ $12,095
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$2,124,454$2,309,717▲ $185,263
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$192,209$165,290▼ $26,919
Mortgage Notes Payable Secured by Investment Property$57,984$155,824▲ $97,840
Other Liabilities$5,630$7,780▲ $2,150
Total Liabilities$255,823$328,894▲ $73,071
Net Assets / Fund Balance
Unrestricted Net Assets$1,577,814$1,737,593▲ $159,779
Temporarily Rstr Net Assets$290,817$243,230▼ $47,587
Total Net Assets Fund Balance$1,868,631$1,980,823▲ $112,192
Total Liabilities and Net Assets / Fund Balance$2,124,454$2,309,717▲ $185,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,196,079$331,080$1,527,159
Land$232,702-$232,702
Equipment$126,289$91,558$217,847
Leasehold Improvements-$2,735$2,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$135,849$16,950▲ $8,824-$161,623
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer EllisExecutive DirectorFT$71,778$6,252$78,030

Board Members and Trustees

NameTitle
Sarah BuckPresident
Lou ScallonVice President
Al CarverDirector
Beth Wessel-kroeschellDirector
Deb FennellyDirector
Fr Jim SecoraDirector
John SargentDirector
Lee GriffinDirector
Lisa DownsDirector
Nicole RasmussenDirector
Pauline MillerDirector
Amber DeardorffSecretary
Kyle BrieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,477
Program Service Revenue
$2,278,804
Investment Income
$3,886
Other Revenue
$128,867
All Other Contributions
$203,477
Change in Net Assets
$107,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,615,034
Revenue Not Reported on Form 990
$5,147
Total Revenue per Audited Statements
$2,620,181
Total Revenue per Form 990
$2,615,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,175,719
Other Expenses$332,270
Total Fundraising Expense$16,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,555,780$234,313-$1,790,093
Payroll Taxes$147,060$24,590-$171,650
Other Employee Benefits$98,899$11,233-$110,132
Current Officers, Directors, Trustees, and Key Employees$7,803$70,227-$78,030
Occupancy$54,961$12,299-$67,260
Depreciation Depletion$55,819--$55,819
Pension Plan Contributions$20,767$5,047-$25,814
Insurance$12,464$3,264-$15,728
Fees for Services Other-$8,900-$8,900
Interest$1,219$5,504-$6,723
All Other Expenses$1,477$4,907-$6,384
Other Expenses$6,570$4,421$16,098$4,421
Total Functional Expenses$2,065,914$425,977$16,098$2,507,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,507,989
Total Expenses per Audited Statements$2,507,989
Total Expenses per Form 990$2,507,989
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$7,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
94
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/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Friendship Ark, Inc. is a Faith-based, nonprofit corporation that provides HCBS residential waiver services to persons with intellectual disabilities
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt067260
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110132
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34421
IRS990/OtherExpensesGrp/ProgramServicesAmt090824
IRS990/OtherExpensesGrp/ProgramServicesAmt112271
IRS990/OtherExpensesGrp/ProgramServicesAmt26570
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IRS990/OtherExpensesGrp/TotalAmt162664
IRS990/OtherExpensesGrp/TotalAmt212447
IRS990/OtherExpensesGrp/TotalAmt34421
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IRS990/OtherRevenueMiscGrp/Desc1REPRESENTATIVE PAYEE FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16799
IRS990/OtherRevenueTotalAmt08133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01555780
IRS990/OtherSalariesAndWagesGrp/TotalAmt01790093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147060
IRS990/PayrollTaxesGrp/TotalAmt0171650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020767
IRS990/PensionPlanContributionsGrp/TotalAmt025814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023791
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02278804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272788
IRS990/PYOtherRevenueAmt0111132
IRS990/PYProgramServiceRevenueAmt01920664
IRS990/PYRevenuesLessExpensesAmt0298401
IRS990/PYSalariesCompEmpBnftPaidAmt01863469
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285840
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137702
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02862
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180818

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,717
Liabilities
$328,894
Net assets
$1,980,823
Revenue
$2,615,034
Expenses
$2,507,989
Net income
$107,045
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