Civic Intelligence

Friendship Ark Inc.

990 • Fiscal year 2019 • EIN 42-1489488

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization Profilewww.friendshipark.org

View Organization Page

130 S Sheldon Ave Ste 203Ames, IA 50014

(515) 292-9556

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$89,116

Higher top officer pay than 63% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,401,645

Up $91,928 (+4.0%) from 2018

Net Assets

Up

$2,127,823

Up $147,000 (+7.4%) from 2018

Liabilities

Down

$273,822

Down $55,072 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$2,984,587

Up $369,553 (+14%) from 2018

Expenses

Up

$2,838,106

Up $330,117 (+13%) from 2018

Net Income

Up

$146,481

Up $39,436 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$2,401,645
Liabilities$273,822
Net Assets$2,127,823
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$2,984,587
Expenses$2,838,106
Net Income$146,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,993,368
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$1,555,070$1,527,088▼ $27,982
Savings and Temporary Cash Investments$285,840$386,566▲ $100,726
Accounts Receivable$203,833$232,666▲ $28,833
Investments in Publicly Traded Securities$161,623$173,980▲ $12,357
Pledges and Grants Receivable$79,560$43,020▼ $36,540
Prepaid Expenses and Deferred Charges$23,791$38,325▲ $14,534
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$2,309,717$2,401,645▲ $91,928
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$165,290$205,454▲ $40,164
Mortgage Notes Payable Secured by Investment Property$155,824$61,018▼ $94,806
Other Liabilities$7,780$7,350▼ $430
Total Liabilities$328,894$273,822▼ $55,072
Net Assets / Fund Balance
Unrestricted Net Assets$1,737,593$1,908,335▲ $170,742
Temporarily Rstr Net Assets$243,230$219,488▼ $23,742
Total Net Assets Fund Balance$1,980,823$2,127,823▲ $147,000
Total Liabilities and Net Assets / Fund Balance$2,309,717$2,401,645▲ $91,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,920$388,353$1,549,273
Land$278,702-$278,702
Equipment$87,466$125,538$213,004
Leasehold Improvements-$2,735$2,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$161,623$15,100▲ $5,407$8,150$173,980
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer EllisExecutive DirectorFT$82,519$6,597$89,116

Board Members and Trustees

NameTitle
Amber DeardorffPresident
John SargentVice President
Beth Wessel-kroeschellDirector
Deb FennellyDirector
Fr Jim SecoraDirector
Jane HalliburtonDirector
Jim BlackDirector
Nicole PapeDirector
Pauline MillerDirector
Sarah BuckDirector
Nicole RasmussenSecretary
Kyle BrieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,081
Program Service Revenue
$2,626,792
Investment Income
$-3,150
Other Revenue
$143,864
All Other Contributions
$217,081
Change in Net Assets
$146,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,984,587
Revenue Not Reported on Form 990
$519
Total Revenue per Audited Statements
$2,985,106
Total Revenue per Form 990
$2,984,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,486,744
Other Expenses$351,362
Total Fundraising Expense$20,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,794,458$250,561-$2,045,019
Payroll Taxes$166,269$23,798-$190,067
Other Employee Benefits$115,000$16,272-$131,272
Current Officers, Directors, Trustees, and Key Employees$8,912$80,204-$89,116
Occupancy$61,713$13,470-$75,183
Depreciation Depletion$57,273--$57,273
Pension Plan Contributions$25,933$5,337-$31,270
Fees for Services Other-$8,333-$8,333
Insurance$4,173$3,329-$7,502
Other Expenses$7,279$6,634$20,515$6,634
Interest$1,382$4,800-$6,182
All Other Expenses$1,534$3,226-$4,760
Advertising-$3,840-$3,840
Total Functional Expenses$2,376,101$441,490$20,515$2,838,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,838,106
Total Expenses per Audited Statements$2,838,106
Total Expenses per Form 990$2,838,106
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$7,350
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 AVE STE 203, AMES, IA 50014

Signing Officer

Name
Jennifer Ellis
Title
Executive Director
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
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/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01794458
IRS990/OtherSalariesAndWagesGrp/TotalAmt02045019
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166269
IRS990/PayrollTaxesGrp/TotalAmt0190067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05337
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0128867
IRS990/PYProgramServiceRevenueAmt02278804
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,401,645
Liabilities
$273,822
Net assets
$2,127,823
Revenue
$2,984,587
Expenses
$2,838,106
Net income
$146,481
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