Civic Intelligence

The Ark of Sc

990 • Fiscal year 2016 • EIN 47-1350098

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfiletheARKofSC.org
206 Central AveSummerville, SC 29483

(843) 832-2357

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

299%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$206,570

Up $154,859 (+299%) from 2015

Net Assets

Up

$206,570

Up $154,859 (+299%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$301,022

Down $11,951 (-3.8%) from 2015

Expenses

Up

$339,446

Up $31 (+0.0%) from 2015

Net Income

Down

-$38,424

Down $11,982 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2015: $51,711Liabilities 2015: $0Net Assets 2015: $51,7112015Assets 2016: $206,570Liabilities 2016: $0Net Assets 2016: $206,5702016Assets 2017: $260,895Liabilities 2017: $7,729Net Assets 2017: $253,1662017Assets 2018: $83,292Liabilities 2018: $8,142Net Assets 2018: $75,1502018Assets 2019: $247,797Liabilities 2019: $14,397Net Assets 2019: $233,4002019Assets 2020: $751,337Liabilities 2020: $454,120Net Assets 2020: $297,2172020Assets 2021: $724,815Liabilities 2021: $437,887Net Assets 2021: $286,9282021Assets 2022: $735,066Liabilities 2022: $426,442Net Assets 2022: $308,6242022Assets 2023: $584,762Liabilities 2023: $434,199Net Assets 2023: $150,5632023Assets 2024: $570,356Liabilities 2024: $447,791Net Assets 2024: $122,5652024Assets 2025: $649,869Liabilities 2025: $420,739Net Assets 2025: $229,1302025

Highlighted filing

2016

Assets$206,570
Liabilities$0
Net Assets$206,570
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $312,973Expenses 2015: $339,415Net Income 2015: -$26,4422015Revenue 2016: $301,022Expenses 2016: $339,446Net Income 2016: -$38,4242016Revenue 2017: $413,541Expenses 2017: $364,114Net Income 2017: $49,4272017Revenue 2018: $461,017Expenses 2018: $579,368Net Income 2018: -$118,3512018Revenue 2019: $702,289Expenses 2019: $530,096Net Income 2019: $172,1932019Revenue 2020: $425,359Expenses 2020: $458,381Net Income 2020: -$33,0222020Revenue 2021: $636,375Expenses 2021: $593,040Net Income 2021: $43,3352021Revenue 2022: $636,623Expenses 2022: $629,705Net Income 2022: $6,9182022Revenue 2023: $512,177Expenses 2023: $691,699Net Income 2023: -$179,5222023Revenue 2024: $585,115Expenses 2024: $642,788Net Income 2024: -$57,6732024Revenue 2025: $739,442Expenses 2025: $617,037Net Income 2025: $122,4052025

Highlighted filing

2016

Revenue$301,022
Expenses$339,446
Net Income-$38,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$301,022
Mission and Program Overview

Mission

To provide hope and relief to families living with Alzheimers Disease or a Related Dementia (ADRD) through support services such as respite care, support groups, education, caregiver consultations, resource referrals and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,338$13,656▼ $27,682
Land, Buildings, and Equipment, Net$9,254$6,376▼ $2,878
Savings and Temporary Cash Investments$1,119$3,104▲ $1,985
Total Assets$51,711$206,570▲ $154,859
Other Assets Total-$183,434-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$111,491-
Permanently Rstr Net Assets$6,700$77,175▲ $70,475
Unrestricted Net Assets$45,011$17,904▼ $27,107
Total Net Assets Fund Balance$51,711$206,570▲ $154,859
Total Liabilities and Net Assets / Fund Balance$51,711$206,570▲ $154,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,376$4,677$11,053
Other Assets Org$106,259--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David PowellDirector
Donna SandsDirector
Faye CroftDirector
Matthew OroszDirector
Nancy McKewenDirector
Nathan RiceDirector
Robert RandallDirector
Rodney ProfitDirector
Sara MontoyaDirector
Sean HarringtonDirector
Sherry SheppardDirector
Tammie TaylorDirector
Tom GlissonDirector
Wilma BurgreenDirector
Christine M CzarnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,012
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$136,111
Change in Net Assets
$-38,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,917
Other Expenses$108,529
Total Fundraising Expense$49,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,775$8,964$32,092$153,831
Current Officers, Directors, Trustees, and Key Employees$54,104$6,012-$60,116
Other Expenses$53,361$569$2,684$53,361
Payroll Taxes$13,236$1,188$2,546$16,970
Fees for Services Other$15,370--$15,370
Advertising$1,508-$5,912$7,420
Office Expenses$4,223$502$1,890$6,615
Conferences and Meetings$5,667--$5,667
Travel$2,866-$917$3,783
Fees for Services Accounting$450--$450
Total Functional Expenses$272,724$17,535$49,187$339,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dwtas$110,625$110,625$12,917$97,708
Race$54,276$54,276$13,364$40,912
Total Events$164,901$164,901$38,183$126,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Once prepared, the governing body is provided a copy of the 990 for review.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is adhered to and reviewed anually. Officers, directors and employees are required to disclose any conflicts of interests, or confirm that they have no conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board reviews published salary ranges of executive directors of similar organizations within our region.”

Other officer or key employee compensation Part VI line 15B

“The board reviews published salary ranges for employees in similar positions within our region.”

Governing documents etc available to public Part VI line 19

“All governing documents and reports are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The ARK of SC
EIN
47-1350098
Address
206 Central Ave, Summerville, SC 29483

Signing Officer

Name
Peggy K Lahmeyer
Title
Executive Direc
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
40

Preparer

Firm
Carolina First Tax & Accounting LLC
Address
75 Old Trolley Rd Suite 6, Summerville, SC 29485
Preparer
Christine Czarnik
Phone
8432858146
Supplemental Narrative

Additional Explanations

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

“Adding Endowment and Capital Campaign Fund Balances”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt02346
IRS990/OtherExpensesGrp/ProgramServicesAmt16818
IRS990/OtherExpensesGrp/ProgramServicesAmt253361
IRS990/OtherExpensesGrp/TotalAmt03246
IRS990/OtherExpensesGrp/TotalAmt19933
IRS990/OtherExpensesGrp/TotalAmt22684
IRS990/OtherExpensesGrp/TotalAmt353361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01188
IRS990/PayrollTaxesGrp/ProgramServicesAmt013236
IRS990/PayrollTaxesGrp/TotalAmt016970
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077175
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0103956
IRS990/PYRevenuesLessExpensesAmt0-26442
IRS990/PYSalariesCompEmpBnftPaidAmt0235459
IRS990/PYTotalExpensesAmt0339415
IRS990/PYTotalRevenueAmt0312973
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01276420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01276420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157171
IRS990ScheduleA/Total509Grp/TotalAmt01276420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Capital Campaign Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06376
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183434
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DWTAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011652
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0110625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012917
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once prepared, the governing body is provided a copy of the 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is adhered to and reviewed anually. Officers, directors and employees are required to disclose any conflicts of interests, or confirm that they have no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews published salary ranges of executive directors of similar organizations within our region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews published salary ranges for employees in similar positions within our region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents and reports are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adding Endowment and Capital Campaign Fund Balances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111491
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051711
IRS990/TotalAssetsEOYAmt0206570
IRS990/TotalAssetsGrp/BOYAmt051711
IRS990/TotalAssetsGrp/EOYAmt0206570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301012
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049187

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,570
Liabilities
$0
Net assets
$206,570
Revenue
$301,022
Expenses
$339,446
Net income
-$38,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.50$4.21$2.29$7.39$6.17$1.22
2024Detailed filing. Detailed filing data is available for this year.$5.70$4.48$1.23$5.85$6.43$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.85$4.34$1.51$5.12$6.92$1.80
2022Detailed filing. Detailed filing data is available for this year.$7.35$4.26$3.09$6.37$6.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.25$4.38$2.87$6.36$5.93$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.51$4.54$2.97$4.25$4.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.14$2.33$7.02$5.30$1.72
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$4.61$5.79$1.18
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$4.14$3.64$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$3.01$3.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.13$3.39$0.26