Civic Intelligence

Present Day Ark

990PF • Fiscal year 2023 • EIN 46-4909822

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

6903 N Rogers HwyTecumseh, MI 49286-9519

(517) 263-0204

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-0.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

90%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $3,523 (-100%) from 2022

Net Assets

Down

$0

Down $3,523 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$61,948

Up $29,322 (+90%) from 2022

Expenses

Up

$62,071

Up $28,353 (+84%) from 2022

Net Income

Up

-$123

Up $969 (+89%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $497Liabilities 2014: $02014Assets 2015: $1,037Liabilities 2015: $02015Assets 2016: $7,553Liabilities 2016: $0Net Assets 2016: $7,5532016Assets 2017: $4,862Liabilities 2017: $0Net Assets 2017: $4,8592017Assets 2018: $2,861Liabilities 2018: $02018Assets 2019: $3,702Liabilities 2019: $0Net Assets 2019: $3,7022019Assets 2020: $5,369Liabilities 2020: $0Net Assets 2020: $5,3692020Assets 2021: $5,062Liabilities 2021: $0Net Assets 2021: $5,0622021Assets 2022: $3,523Liabilities 2022: $0Net Assets 2022: $3,5232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $5,592Expenses 2014: $5,095Net Income 2014: $4972014Revenue 2015: $16,760Expenses 2015: $16,220Net Income 2015: $5402015Revenue 2016: $39,902Expenses 2016: $33,386Net Income 2016: $6,5162016Revenue 2017: $105,264Expenses 2017: $107,958Net Income 2017: -$2,6942017Revenue 2018: $80,032Expenses 2018: $82,038Net Income 2018: -$2,0062018Revenue 2019: $103,107Expenses 2019: $102,266Net Income 2019: $8412019Revenue 2020: $60,576Expenses 2020: $58,904Net Income 2020: $1,6722020Revenue 2021: $57,821Expenses 2021: $58,132Net Income 2021: -$3112021Revenue 2022: $32,626Expenses 2022: $33,718Net Income 2022: -$1,0922022Revenue 2023: $61,948Expenses 2023: $62,071Net Income 2023: -$1232023Revenue 2024: $66,239Expenses 2024: $67,696Net Income 2024: -$1,4572024

Highlighted filing

2023

Revenue$61,948
Expenses$62,071
Net Income-$123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KREBSOfficer-$0--
PHILLIP McPHERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Present Day Ark
EIN
46-4909822
Address
6903 N Rogers Hwy, Tecumseh, MI 49286-9519

Signing Officer

Name
John Krebs
Title
President
Phone
5174034963
Signed
2024-10-31
Discuss with paid preparer
No

Preparer

Firm
Saylers Acctg
Address
1801 W Maumee Street STE 200, Adrian, MI 49221
Preparer
Doug Sayler
Phone
5172630204
Raw XML Appendix183 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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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN KREBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHILLIP McPHERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0OFFICER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Tecumseh
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0John Krebs
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Tecumseh
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049286
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05174234426
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PHILLIP McPHERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1First Baptist Church
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1211 E Vine St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Lebanon
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt118594
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPORT ORPHANS foodclothes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Compound Wall Construction
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Orphange Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3College for Orphans
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MiscFees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42500
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Krebs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05174034963
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Present Day Ark
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0464909822
ReturnHeader/Filer/USAddress/AddressLine1Txt06903 N Rogers Hwy
ReturnHeader/Filer/USAddress/CityNm0Tecumseh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0492869519
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382949305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saylers Acctg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 W Maumee Street STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Adrian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172630204
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Sayler
ReturnHeader/ReturnTs02024-11-05T12:36:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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