Civic Intelligence

Noahs Ark Summer Development Program

990EZ • Fiscal year 2017 • EIN 47-4378596

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 2018

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

50th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

29%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE P33 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$5,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

106%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$35,465

Up $18,277 (+106%) from 2016

Net Assets

Up

$35,465

Up $18,277 (+106%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin95th percentile

Revenue

Up

$62,112

Up $8,433 (+16%) from 2016

Expenses

Down

$43,835

Down $2,345 (-5.1%) from 2016

Net Income

Up

$18,277

Up $10,778 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$35,465
Liabilities$0
Net Assets$35,465
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$62,112
Expenses$43,835
Net Income$18,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 28, 2018
Return Version
2017v2.2
Gross Receipts
$62,112
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$5,000$43,835
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonette D Walker-HazelExecutive DirectorFT$5,250-$5,250
Scott CumberbatchAssistant DirectorFT$3,850-$3,850
Rosa WalkerFood CaptainFT$1,675-$1,675
Jerome WalkerFood CaptainPT$1,150-$1,150
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-Hazel
Title
Executive Direc
Phone
2019271202
Signed
2018-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Tax Time Accounting Services LLC
Address
426 Hudson St- 1st FL - Ste 1, Hackensack, NJ 07601
Preparer
Rafael J Thomas
Phone
2014085779
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies 40Arts and Crafts Supplies 1,113Misc Supplies 746Gift Cards 131Foods and Refreshments 3,090Trips (Admission Fees) 7,365”

Raw XML Appendix148 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 D Walker-Hazel Dire
CompensationExplanation/CompensationExplanationGrp/PersonNm1Scott Cumberbatch
CompensationExplanation/CompensationExplanationGrp/PersonNm2Rosa Walker
CompensationExplanation/CompensationExplanationGrp/PersonNm3Jerome Walker
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Exec Director compensation re-invested into non for profit entity.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Compensation for hours of service provided. Assistant Director compensation re-invested into non for profit entity.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Compensation for hours of service provided.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Compensation for hours of service provided.
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/BOYAmt017188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035465
IRS990EZ/GrossReceiptsAmt062112
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Antonette D Walker-Hazel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Cumberbatch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosa Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerome Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Food Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Food Captain
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Summer Camp for moderate Income Families
IRS990EZ/ProgramServiceRevenueAmt055612
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/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028025
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043835
IRS990EZ/TotalProgramServiceExpensesAmt043835
IRS990EZ/TotalRevenueAmt062112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt096239
IRS990ScheduleA/SubstantialContributorsTotAmt011926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108165
IRS990ScheduleA/TotalSupportAmt0153701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies 40Arts and Crafts Supplies 1,113Misc Supplies 746Gift Cards 131Foods and Refreshments 3,090Trips (Admission Fees) 7,365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Antonette D Walker-Hazel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02019271202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0365638752D8E61E5C8CE8B492615CBCF9641667C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0365638752D8E61E5C8CE8B492615CBCF9641667C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020612120181204xsbury
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.118.1.74
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTm021:19:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461081908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Time Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 Hudson St- 1st FL - Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hackensack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007601
ReturnHeader/PreparerPersonGrp/PhoneNum02014085779
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rafael J Thomas
ReturnHeader/ReturnTs02018-04-30T20:16:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,465
Liabilities
$0
Net assets
$35,465
Revenue
$62,112
Expenses
$43,835
Net income
$18,277
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