Civic Intelligence

Noahs Ark Summer Development Program

990EZ • Fiscal year 2015 • EIN 47-4378596

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 21, 2016

Organization Profilenoahsarksdp.com
384 Haynes StreetHackensack, NJ 07601

(201) 927-1202

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$6,390

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

$9,689

No earlier filing loaded for comparison.

Net Assets

$9,689

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

$43,359

No earlier filing loaded for comparison.

Expenses

$33,670

No earlier filing loaded for comparison.

Net Income

$9,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$9,689
Liabilities$0
Net Assets$9,689
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$43,359
Expenses$33,670
Net Income$9,689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 21, 2016
Return Version
2015v3.0
Gross Receipts
$43,359
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.

Summer Camp for moderate Income Families

Program Services

DescriptionGrantsExpenses
To help working families by providing a safe place for children to learnreceive healthy nutritious mealsand experiances while parents continue to work or look for work$35,536$33,670
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonette WalkerExecutive Director-$6,390-$6,390
Filing and Contact Details

Filer

Filer Name
Noahs Ark
EIN
47-4378596
Address
384 Haynes Street, Hackensack, NJ 07601

Signing Officer

Name
Antonette D Walker
Title
Antonette Walke
Phone
2019271202
Signed
2016-02-21
Discuss with paid preparer
No

Preparer

Firm
Tax Time Accounting Services LLC
Address
426 Hudson Street - 1st FL Ste 1, Hackensack, NJ 07601
Preparer
Rafael J Thomas
Phone
2014085779
Raw XML Appendix105 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Antonette Walker Director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0First Year Exec Director compensation re-invested into non for profit entity.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Cumberbatch
IRS990EZ/BooksInCareOfDetail/PhoneNum02019271202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0473 E 40th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paterson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09689
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09689
IRS990EZ/GrossReceiptsAmt043359
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09323
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Antonette Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Summer Camp for moderate Income Families
IRS990EZ/ProgramServiceRevenueAmt029036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help working families by providing a safe place for children to learnreceive healthy nutritious mealsand experiances while parents continue to work or look for work
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033670
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033670
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033670
IRS990EZ/TotalProgramServiceExpensesAmt033670
IRS990EZ/TotalRevenueAmt043359
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06500
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25080
IRS990ScheduleA/PublicSupportTotal170Amt01630
IRS990ScheduleA/SubstantialContributorsTotAmt04870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06500
IRS990ScheduleA/TotalSupportAmt06500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Antonette D Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Antonette Walke
ReturnHeader/BusinessOfficerGrp/PhoneNum02019271202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noahs Ark
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0474378596
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 Haynes Street
ReturnHeader/Filer/USAddress/CityNm0Hackensack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461081908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Time Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 Hudson Street - 1st FL Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hackensack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007601
ReturnHeader/PreparerPersonGrp/PhoneNum02014085779
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rafael J Thomas
ReturnHeader/ReturnTs02017-04-08T01:51:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,689
Liabilities
$0
Net assets
$9,689
Revenue
$43,359
Expenses
$33,670
Net income
$9,689
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