Civic Intelligence

Noahs Ark Christian Day Care Center Inc

990 • Fiscal year 2017 • EIN 48-0960961

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.NOAHSARKCACFP.ORG

View Organization Page

11 N WesternChanute, KS 66720

(620) 431-1832

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,490

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$193,412

Down $3,148 (-1.6%) from 2016

Net Assets

Up

-$27,832

Up $29,765 (+52%) from 2016

Liabilities

Down

$221,244

Down $32,913 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Down

$2,671,377

Down $196,076 (-6.8%) from 2016

Expenses

Down

$2,641,612

Down $222,427 (-7.8%) from 2016

Net Income

Up

$29,765

Up $26,351 (+772%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$200K$0-$200KAssets 2010: $277,096Liabilities 2010: $343,588Net Assets 2010: -$66,4922010Assets 2011: $291,123Liabilities 2011: $371,602Net Assets 2011: -$80,4792011Assets 2012: $247,524Liabilities 2012: $324,189Net Assets 2012: -$76,6652012Assets 2013: $202,863Liabilities 2013: $311,959Net Assets 2013: -$109,0962013Assets 2014: $212,858Liabilities 2014: $272,642Net Assets 2014: -$59,7842014Assets 2015: $220,938Liabilities 2015: $281,949Net Assets 2015: -$61,0112015Assets 2016: $196,560Liabilities 2016: $254,157Net Assets 2016: -$57,5972016Assets 2017: $193,412Liabilities 2017: $221,244Net Assets 2017: -$27,8322017Assets 2018: $179,257Liabilities 2018: $180,619Net Assets 2018: -$1,3622018Assets 2019: $192,994Liabilities 2019: $187,849Net Assets 2019: $5,1452019Assets 2020: $230,844Liabilities 2020: $292,019Net Assets 2020: -$61,1752020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$193,412
Liabilities$221,244
Net Assets-$27,832
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,445,9772010Expenses 2011: $3,314,4532011Expenses 2012: $3,189,8532012Revenue 2013: $3,117,320Expenses 2013: $3,149,751Net Income 2013: -$32,4312013Revenue 2014: $3,029,601Expenses 2014: $2,989,745Net Income 2014: $39,8562014Revenue 2015: $2,932,618Expenses 2015: $2,933,845Net Income 2015: -$1,2272015Revenue 2016: $2,867,453Expenses 2016: $2,864,039Net Income 2016: $3,4142016Revenue 2017: $2,671,377Expenses 2017: $2,641,612Net Income 2017: $29,7652017Revenue 2018: $2,455,190Expenses 2018: $2,428,720Net Income 2018: $26,4702018Revenue 2019: $2,503,882Expenses 2019: $2,497,375Net Income 2019: $6,5072019Revenue 2020: $2,239,910Expenses 2020: $2,306,230Net Income 2020: -$66,3202020Revenue 2021: $1,006,640Expenses 2021: $945,465Net Income 2021: $61,1752021

Highlighted filing

2017

Revenue$2,671,377
Expenses$2,641,612
Net Income$29,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 25, 2018
Return Version
2016v3.1
Gross Receipts
$2,671,377
Mission and Program Overview

Mission

Noah's ark child and adult care food program, was founded to provide nutritional and child care support and services to those who care for others. We are committed to being responsive to the needs of providers, regardless of their location or level of need, so that they, in turn, can respond to the developing needs of the children they care for. Therefore the organization ascribes to the following principles upon which it was founded: 1.every child is entitled to the best nurturing possible so that the spirit, creativity and potential of each child can be realized. 2.every provider is entitled to dependable, timely services and to a program that is responsive to the provider's needs. 3.every staff member is entitled to a secure and equitable working environment, where their individual needs and achievements are respected and recognized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$187,448$191,133▲ $3,685
Accounts Receivable$3,592--
Land, Buildings, and Equipment, Net$2,440$2,083▼ $357
Cash and Non-Interest-Bearing Accounts$3,080$196▼ $2,884
Total Assets$196,560$193,412▼ $3,148
Liabilities
Accounts Payable and Accrued Expenses$194,537$177,269▼ $17,268
Other Liabilities-$24,410-
Deferred Revenue$59,620$19,565▼ $40,055
Total Liabilities$254,157$221,244▼ $32,913
Net Assets / Fund Balance
Unrestricted Net Assets$-57,597$-27,832▲ $29,765
Total Net Assets Fund Balance$-57,597$-27,832▲ $29,765
Total Liabilities and Net Assets / Fund Balance$196,560$193,412▼ $3,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,085$38,605$40,690
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corina CoxExecutive DiFT$105,490$105,490

Board Members and Trustees

NameTitle
Jim CarlsonPresident
Dean DillardDirector
Sonya VogelDirector
Tom StevensonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,668,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,892
All Other Contributions
$34,154
Change in Net Assets
$29,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,671,377
Total Revenue per Audited Statements
$2,671,377
Total Revenue per Form 990
$2,671,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,249,890
Salaries, Compensation, and Employee Benefits$312,831
Other Expenses$78,891
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,249,890--$2,249,890
Other Salaries and Wages-$184,289-$184,289
Current Officers, Directors, Trustees, and Key Employees-$105,490-$105,490
Other Employee Benefits-$23,052-$23,052
Travel-$17,055-$17,055
Fees for Services Accounting-$17,030-$17,030
Office Expenses-$13,374-$13,374
Occupancy-$12,789-$12,789
Information Technology-$3,745-$3,745
Conferences and Meetings-$1,930-$1,930
All Other Expenses-$1,131-$1,131
Other Expenses-$762-$762
Insurance-$589-$589
Depreciation Depletion-$355-$355
Interest-$31-$31
Total Functional Expenses$2,249,890$391,722$0$2,641,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,641,612
Total Expenses per Audited Statements$2,641,612
Total Expenses per Form 990$2,641,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$21,681
Due to Director$2,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mary kay barclay corina cox exec. Dir. Co-exec. Dir mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an independent accountant, and reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
NOAH'S ARK CHRISTIAN DAY CARE
EIN
48-0960961
Phone
6204311832
Address
11 N WESTERN, CHANUTE, KS 66720

Signing Officer

Name
Corina Cox
Title
Executive Director
Phone
6204311832
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corina Cox
Formed
1983
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Noah's ark child and adult care food program, was founded to provide nutritional and child care support and services to those who care for others. We are committed to being responsive to the needs of providers, regardless of their location or level of need, so that they, in turn, can respond to the developing needs of the children they care for. Therefore the organization ascribes to the following principles upon which it was founded: 1.every child is entitled to the best nurturing possible so that the spirit, creativity and potential of each child can be realized. 2.every provider is entitled to dependable, timely services and to a program that is responsive to the provider's needs. 3.every staff member is entitled to a secure and equitable working environment, where their individual needs and achievements are respected and recognized.”

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01069
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02867303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02932358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03029001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03116251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014613398
IRS990ScheduleA/TotalSupportAmt014618369
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DIRECTOR
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD COST SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0410
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FILES ARE MAINTAINED ON ALL RECIPIENTS. CARE PROVIDERS MUST PROVIDE PROOF OF MEALS SERVED PRIOR TO RECEIVING PAYMENT. THE ORGANIZATION ALSO UNDERGOES AN ANNUAL AUDIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOAH'S ARK CHILD AND ADULT CARE FOOD PROGRAM, WAS FOUNDED TO PROVIDE NUTRITIONAL AND CHILD CARE SUPPORT AND SERVICES TO THOSE WHO CARE FOR OTHERS. WE ARE COMMITTED TO BEING RESPONSIVE TO THE NEEDS OF PROVIDERS, REGARDLESS OF THEIR LOCATION OR LEVEL OF NEED, SO THAT THEY, IN TURN, CAN RESPOND TO THE DEVELOPING NEEDS OF THE CHILDREN THEY CARE FOR. THEREFORE THE ORGANIZATION ASCRIBES TO THE FOLLOWING PRINCIPLES UPON WHICH IT WAS FOUNDED: 1.EVERY CHILD IS ENTITLED TO THE BEST NURTURING POSSIBLE SO THAT THE SPIRIT, CREATIVITY AND POTENTIAL OF EACH CHILD CAN BE REALIZED. 2.EVERY PROVIDER IS ENTITLED TO DEPENDABLE, TIMELY SERVICES AND TO A PROGRAM THAT IS RESPONSIVE TO THE PROVIDER'S NEEDS. 3.EVERY STAFF MEMBER IS ENTITLED TO A SECURE AND EQUITABLE WORKING ENVIRONMENT, WHERE THEIR INDIVIDUAL NEEDS AND ACHIEVEMENTS ARE RESPECTED AND RECOGNIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY KAY BARCLAY CORINA COX EXEC. DIR. CO-EXEC. DIR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, AND REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02249890
IRS990/TotalFunctionalExpensesGrp/TotalAmt02641612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254157
IRS990/TotalLiabilitiesEOYAmt0221244
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IRS990/TotalLiabilitiesGrp/EOYAmt0221244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27832
IRS990/TotalProgramServiceExpensesAmt02249890
IRS990/TotalReportableCompFromOrgAmt0105490
IRS990/TotalRevenueGrp/ExclusionAmt02892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02671377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193412
IRS990/TravelGrp/ManagementAndGeneralAmt017055
IRS990/TravelGrp/TotalAmt017055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-57597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-27832
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NOAHSARKCACFP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06204311832
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S ARK CHRISTIAN DAY CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0480960961
ReturnHeader/Filer/PhoneNum06204311832
ReturnHeader/Filer/USAddress/AddressLine1Txt011 N WESTERN
ReturnHeader/Filer/USAddress/CityNm0CHANUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03631622829EA4886E18AD39A581586AAB863C8D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A916FE9048F5B28F64229CCEC91F664D21341D7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066720
ReturnHeader/PreparerPersonGrp/PhoneNum06204316342
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A JARRED CPA
ReturnHeader/ReturnTs02018-07-31T15:36:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$193,412
Liabilities
$221,244
Net assets
-$27,832
Revenue
$2,671,377
Expenses
$2,641,612
Net income
$29,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$0.95$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.29$0.06$2.24$2.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.01$2.50$2.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$2.46$2.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$2.67$2.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.06$2.87$2.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$2.93$2.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.27$0.06$3.03$2.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.31$0.11$3.12$3.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.32$0.08$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.37$0.08$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.34$0.07$3.45