Civic Intelligence

Ark of Sc

990 • Fiscal year 2018 • EIN 47-1350098

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfiletheARKofSC.org
PO Box 1540Summerville, SC 29484

(843) 471-1360

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$83,292

Down $177,603 (-68%) from 2017

Net Assets

Down

$75,150

Down $178,016 (-70%) from 2017

Liabilities

Up

$8,142

Up $413 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Up

$461,017

Up $47,476 (+11%) from 2017

Expenses

Up

$579,368

Up $215,254 (+59%) from 2017

Net Income

Down

-$118,351

Down $167,778 (-339%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$83,292
Liabilities$8,142
Net Assets$75,150
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$461,017
Expenses$579,368
Net Income-$118,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$461,017
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$4,067$37,834▲ $33,767
Land, Buildings, and Equipment, Net$7,729$6,693▼ $1,036
Savings and Temporary Cash Investments$19,921$6,188▼ $13,733
Total Assets$141,027$83,292▼ $57,735
Other Assets Total$109,310$32,577▼ $76,733
Liabilities
Accounts Payable and Accrued Expenses$9,461$6,142▼ $3,319
Other Liabilities-$2,000-
Total Liabilities$9,461$8,142▼ $1,319
Net Assets / Fund Balance
Unrestricted Net Assets$22,256$40,168▲ $17,912
Temporarily Rstr Net Assets$109,310$34,982▼ $74,328
Total Net Assets Fund Balance$131,566$75,150▼ $56,416
Total Liabilities and Net Assets / Fund Balance$141,027$83,292▼ $57,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,000$37,000
Equipment$6,693$5,381$12,074
Other Assets Org$32,577--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$403,652
Program Service Revenue
$43,322
Investment Income
$43
Other Revenue
$14,000
All Other Contributions
$226,746
Change in Net Assets
$-118,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,663
Other Expenses$207,705
Total Fundraising Expense$87,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,771$20,785$38,208$287,764
All Other Expenses$54,615$1,850$42,507$98,972
Current Officers, Directors, Trustees, and Key Employees$55,800$6,200-$62,000
Interest-$33,600-$33,600
Other Expenses$21,992$902$857$21,992
Payroll Taxes$17,043$2,010$2,846$21,899
Insurance$7,819$1,735$753$10,307
Fees for Services Other$9,554--$9,554
Office Expenses$5,352-$355$5,707
Advertising$4,641--$4,641
Travel$2,325-$919$3,244
Conferences and Meetings$3,106--$3,106
Fees for Services Accounting$750--$750
Total Functional Expenses$424,117$67,757$87,494$579,368
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----
Race----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,000
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
PO Box 1540, Summerville, SC 29484

Signing Officer

Name
Peggy K Lahmeyer
Title
Executive Direc
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
40

Preparer

Firm
Carolina First Tax & Accounting LLC
Address
801 C Travelers Blvd, Summerville, SC 29485
Preparer
Christine Czarnik
Phone
8436958773
Supplemental Narrative

Additional Explanations

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

“Change in market value of Endowment Funds”

List of other expenses Part IX line 24E

“Repair & MaintenanceInterest Expense”

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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/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0355
IRS990/OfficeExpensesGrp/ProgramServicesAmt05352
IRS990/OfficeExpensesGrp/TotalAmt05707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109310
IRS990/OtherAssetsTotalGrp/EOYAmt032577
IRS990/OtherChangesInNetAssetsAmt03267
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0694
IRS990/OtherExpensesGrp/FundraisingAmt1355
IRS990/OtherExpensesGrp/FundraisingAmt2857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2902
IRS990/OtherExpensesGrp/ProgramServicesAmt03141
IRS990/OtherExpensesGrp/ProgramServicesAmt14763
IRS990/OtherExpensesGrp/ProgramServicesAmt24445
IRS990/OtherExpensesGrp/ProgramServicesAmt321992
IRS990/OtherExpensesGrp/TotalAmt04505
IRS990/OtherExpensesGrp/TotalAmt15123
IRS990/OtherExpensesGrp/TotalAmt26204
IRS990/OtherExpensesGrp/TotalAmt321992
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287764
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02010
IRS990/PayrollTaxesGrp/ProgramServicesAmt017043
IRS990/PayrollTaxesGrp/TotalAmt021899
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt058668
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADRD Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021784
IRS990/PYOtherExpensesAmt0120628
IRS990/PYRevenuesLessExpensesAmt049427
IRS990/PYSalariesCompEmpBnftPaidAmt0243486
IRS990/PYTotalExpensesAmt0364114
IRS990/PYTotalRevenueAmt0413541
IRS990/ReconcilationRevenueExpnssAmt0-118351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01449021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01449021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290571
IRS990ScheduleA/Total509Grp/TotalAmt01449021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01449125
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Annuity
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032577
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DWTAS
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/ExplanationTxt5Change in market value of Endowment Funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair & MaintenanceInterest Expense
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109310
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034982
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,292
Liabilities
$8,142
Net assets
$75,150
Revenue
$461,017
Expenses
$579,368
Net income
-$118,351
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