Civic Intelligence

Noahs Ark Christian Day Care Center Inc

990 • Fiscal year 2018 • EIN 48-0960961

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.NOAHSARKCACFP.ORG

View Organization Page

11 N Western AveChanute, KS 66720

(620) 431-1832

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,575

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$179,257

Down $14,155 (-7.3%) from 2017

Net Assets

Up

-$1,362

Up $26,470 (+95%) from 2017

Liabilities

Down

$180,619

Down $40,625 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Down

$2,455,190

Down $216,187 (-8.1%) from 2017

Expenses

Down

$2,428,720

Down $212,892 (-8.1%) from 2017

Net Income

Down

$26,470

Down $3,295 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$179,257
Liabilities$180,619
Net Assets-$1,362
Open 2018 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

2018

Revenue$2,455,190
Expenses$2,428,720
Net Income$26,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 19, 2019
Return Version
2017v2.3
Gross Receipts
$2,455,190
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$191,133$176,769▼ $14,364
Land, Buildings, and Equipment, Net$2,083$1,726▼ $357
Cash and Non-Interest-Bearing Accounts$196$28▼ $168
Total Assets$193,412$179,257▼ $14,155
Other Assets Total-$734-
Liabilities
Accounts Payable and Accrued Expenses$177,269$160,127▼ $17,142
Other Liabilities$24,410$17,025▼ $7,385
Deferred Revenue$19,565$3,467▼ $16,098
Total Liabilities$221,244$180,619▼ $40,625
Net Assets / Fund Balance
Unrestricted Net Assets$-27,832$-1,362▲ $26,470
Total Net Assets Fund Balance$-27,832$-1,362▲ $26,470
Total Liabilities and Net Assets / Fund Balance$193,412$179,257▼ $14,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,726$38,963$40,689
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corina CoxExecutive DiFT$104,575$104,575

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,454,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$824
All Other Contributions
$31,648
Change in Net Assets
$26,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,455,190
Total Revenue per Audited Statements
$2,455,190
Total Revenue per Form 990
$2,455,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,066,900
Salaries, Compensation, and Employee Benefits$296,714
Other Expenses$65,106
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,066,900--$2,066,900
Other Salaries and Wages-$170,119-$170,119
Current Officers, Directors, Trustees, and Key Employees-$104,575-$104,575
Other Employee Benefits-$22,020-$22,020
Fees for Services Accounting-$18,625-$18,625
Travel-$15,192-$15,192
Office Expenses-$10,398-$10,398
Occupancy-$7,200-$7,200
Information Technology-$5,123-$5,123
Conferences and Meetings-$1,565-$1,565
Other Expenses-$585-$585
Insurance-$540-$540
Depreciation Depletion-$357-$357
Interest-$292-$292
All Other Expenses-$279-$279
Fees for Services Legal-$59-$59
Total Functional Expenses$2,066,900$361,820$0$2,428,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,428,720
Total Expenses per Audited Statements$2,428,720
Total Expenses per Form 990$2,428,720
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$17,025
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 AVE, CHANUTE, KS 66720

Signing Officer

Name
Corina Cox
Title
Executive Director
Phone
6204311832
Signed
2019-06-19
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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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
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CORINA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06204311832
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S ARK CHRISTIAN DAY CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0480960961
ReturnHeader/Filer/PhoneNum06204311832
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ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:16:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A JARRED CPA
ReturnHeader/ReturnTs02019-06-24T08:16:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$179,257
Liabilities
$180,619
Net assets
-$1,362
Revenue
$2,455,190
Expenses
$2,428,720
Net income
$26,470
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