Civic Intelligence

Noahs Ark Summer Development Program

990EZ • Fiscal year 2020 • EIN 47-4378596

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization Profilenoahsarksdp.com
384 Haynes StHackensack, NJ 07601

(201) 927-1202

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-391%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$6,800

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 147.1% of source-year revenue.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$55,651

Down $18,062 (-25%) from 2019

Net Assets

Down

$55,651

Down $18,062 (-25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin1st percentile

Revenue

Down

$4,623

Down $53,955 (-92%) from 2019

Expenses

Down

$22,685

Down $23,927 (-51%) from 2019

Net Income

Down

-$18,062

Down $30,028 (-251%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2015: $9,689Liabilities 2015: $0Net Assets 2015: $9,6892015Assets 2016: $17,188Liabilities 2016: $0Net Assets 2016: $17,1882016Assets 2017: $35,465Liabilities 2017: $0Net Assets 2017: $35,4652017Assets 2018: $61,747Liabilities 2018: $0Net Assets 2018: $61,7472018Assets 2019: $73,713Liabilities 2019: $0Net Assets 2019: $73,7132019Assets 2020: $55,651Liabilities 2020: $0Net Assets 2020: $55,6512020Assets 2021: $70,459Liabilities 2021: $0Net Assets 2021: $70,4592021Assets 2022: $72,830Liabilities 2022: $0Net Assets 2022: $72,8302022Assets 2023: $83,450Liabilities 2023: $0Net Assets 2023: $83,4502023Assets 2024: $146,642Liabilities 2024: $0Net Assets 2024: $146,6422024Assets 2025: $210,679Liabilities 2025: $0Net Assets 2025: $210,6792025

Highlighted filing

2020

Assets$55,651
Liabilities$0
Net Assets$55,651
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $43,359Expenses 2015: $33,670Net Income 2015: $9,6892015Revenue 2016: $53,679Expenses 2016: $46,180Net Income 2016: $7,4992016Revenue 2017: $62,112Expenses 2017: $43,835Net Income 2017: $18,2772017Revenue 2018: $71,751Expenses 2018: $45,469Net Income 2018: $26,2822018Revenue 2019: $58,578Expenses 2019: $46,612Net Income 2019: $11,9662019Revenue 2020: $4,623Expenses 2020: $22,685Net Income 2020: -$18,0622020Revenue 2021: $52,453Expenses 2021: $37,645Net Income 2021: $14,8082021Revenue 2022: $48,946Expenses 2022: $46,575Net Income 2022: $2,3712022Revenue 2023: $47,554Expenses 2023: $36,934Net Income 2023: $10,6202023Revenue 2024: $98,816Expenses 2024: $35,624Net Income 2024: $63,1922024Revenue 2025: $106,619Expenses 2025: $42,582Net Income 2025: $64,0372025

Highlighted filing

2020

Revenue$4,623
Expenses$22,685
Net Income-$18,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$4,623
Mission and Program Overview

Mission

To help working families by providing a safe place for children to learn,receive healthy nutrious meals, and experience while parents continue to work or look for work.

Program Services

DescriptionGrantsExpenses
To help workiñg families by providing a safe place for children to learn,receive healthy nutrious meals ,and experiences while parents continue to work or look for work.$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
eAntonette Walker-HazelDirectorFT$6,800-$6,800
Rosa WalkerFood CaptainFT$2,075-$2,075
Scott CumberbatchAsst DirectorFT$2,000-$2,000
Jerome WalkerFood CaptainPT$1,350-$1,350
Filing and Contact Details

Filer

Filer Name
Noahs Ark Summer Development Program
EIN
47-4378596
Phone
2019271202
Address
384 Haynes St, Hackensack, NJ 07601

Signing Officer

Name
Antonette Walker Hazel
Title
Director
Phone
2019271202
Signed
2021-04-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Laptop-800 Microsoft windows-100 Webpage fee-190 Virus fee renewel-200”

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0473 East 40th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paterson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0eAntonette Walker-Hazel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Cumberbatch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosa Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerome Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Food captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Food captain
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01190
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To help working families by providing a safe place for children to learn,receive healthy nutrious meals, and experience while parents continue to work or look for work.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help workiñg families by providing a safe place for children to learn,receive healthy nutrious meals ,and experiences while parents continue to work or look for work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt021495
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0due to covid 19 the summer camp was closed for the 2020 yer. There was no reqular income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0474378596
ReturnHeader/Filer/PhoneNum02019271202
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 Haynes St
ReturnHeader/Filer/USAddress/CityNm0Hackensack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007601
ReturnHeader/ReturnTs02021-04-23T16:00:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,651
Liabilities
$0
Net assets
$55,651
Revenue
$4,623
Expenses
$22,685
Net income
-$18,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.07$0.43$0.64
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.99$0.36$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.48$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.49$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.52$0.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05$0.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.59$0.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.72$0.45$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.62$0.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.54$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.43$0.34$0.10