Civic Intelligence

Bt of Ark Inc.

990 • Fiscal year 2012 • EIN 58-1524603

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 45004931145
Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$891,798

Down $21,763 (-2.4%) from 2011

Net Assets

Up

-$635,536

Up $16,858 (+2.6%) from 2011

Liabilities

Down

$1,527,334

Down $38,621 (-2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$509,965

Down $10,721 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $949,772Liabilities 2010: $1,599,644Net Assets 2010: -$649,8722010Assets 2011: $913,561Liabilities 2011: $1,565,955Net Assets 2011: -$652,3942011Assets 2012: $891,798Liabilities 2012: $1,527,334Net Assets 2012: -$635,5362012Assets 2013: $853,772Liabilities 2013: $1,478,717Net Assets 2013: -$624,9452013Assets 2014: $744,339Liabilities 2014: $1,425,903Net Assets 2014: -$681,5642014Assets 2015: $678,086Liabilities 2015: $1,373,542Net Assets 2015: -$695,4562015Assets 2016: $600,657Liabilities 2016: $1,313,257Net Assets 2016: -$712,6002016Assets 2017: $578,185Liabilities 2017: $1,244,589Net Assets 2017: -$666,4042017Assets 2018: $540,574Liabilities 2018: $1,174,640Net Assets 2018: -$634,0662018Assets 2019: $522,066Liabilities 2019: $1,096,506Net Assets 2019: -$574,4402019Assets 2020: $508,056Liabilities 2020: $1,006,981Net Assets 2020: -$498,9252020Assets 2021: $493,016Liabilities 2021: $913,878Net Assets 2021: -$420,8622021Assets 2022: $456,278Liabilities 2022: $812,981Net Assets 2022: -$356,7032022Assets 2023: $488,928Liabilities 2023: $702,820Net Assets 2023: -$213,8922023Assets 2024: $495,850Liabilities 2024: $560,878Net Assets 2024: -$65,0282024

Highlighted filing

2012

Assets$891,798
Liabilities$1,527,334
Net Assets-$635,536
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $501,0812010Expenses 2011: $520,6862011Expenses 2012: $509,9652012Revenue 2013: $533,118Expenses 2013: $522,527Net Income 2013: $10,5912013Revenue 2014: $532,494Expenses 2014: $589,113Net Income 2014: -$56,6192014Revenue 2015: $547,816Expenses 2015: $561,708Net Income 2015: -$13,8922015Revenue 2016: $546,342Expenses 2016: $563,486Net Income 2016: -$17,1442016Revenue 2017: $552,677Expenses 2017: $506,481Net Income 2017: $46,1962017Revenue 2018: $569,842Expenses 2018: $537,504Net Income 2018: $32,3382018Revenue 2019: $581,968Expenses 2019: $522,342Net Income 2019: $59,6262019Revenue 2020: $591,521Expenses 2020: $516,006Net Income 2020: $75,5152020Revenue 2021: $601,960Expenses 2021: $523,897Net Income 2021: $78,0632021Revenue 2022: $616,394Expenses 2022: $552,235Net Income 2022: $64,1592022Revenue 2023: $627,092Expenses 2023: $484,281Net Income 2023: $142,8112023Revenue 2024: $653,567Expenses 2024: $504,703Net Income 2024: $148,8642024

Highlighted filing

2012

Revenue-
Expenses$509,965
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$526,823
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
58-1524603
Raw XML AppendixShowing 400 of 455 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH F. GLENN - PRESIDENT/DIRECTOR IS MARRIED TO ELIZABETH C. GLENN - SECRETARY/TREASURER. ROBERT L. REINHART - VP/DIRECTOR IS MARRIED TO JANE REINHART - DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATION OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF THE LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 30,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,037. INSURANCE: PROGRAM SERVICE EXPENSES 25,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,966. MISC EXPENSES: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186.
IRS990ScheduleO/GeneralExplanation/Explanation8JOSEPH F. GLENN - PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BROADWAY TOWERS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103447 GREYSTONE CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030341
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSEPH F GLENN PRESIDENT
IRS990/TheBooksAreInCareOf/TelephoneNumber07704960598
IRS990/TotalAssets/BOY0913561
IRS990/TotalAssetsBOY0913561
IRS990/TotalAssets/EOY0891798
IRS990/TotalAssetsEOY0891798
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0509965
IRS990/TotalExpensesPriorYear0520686
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0509965
IRS990/TotalFunctionalExpenses/Total0509965
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01565955
IRS990/TotalLiabilitiesBOY01565955
IRS990/TotalLiabilities/EOY01527334
IRS990/TotalLiabilitiesEOY01527334

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$891,798
Liabilities
$1,527,334
Net assets
-$635,536
Revenue
-
Expenses
$509,965
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.56$0.07$0.65$0.50$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.70$0.21$0.63$0.48$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.81$0.36$0.62$0.55$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.91$0.42$0.60$0.52$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$1.01$0.50$0.59$0.52$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.10$0.57$0.58$0.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.17$0.63$0.57$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.24$0.67$0.55$0.51$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.31$0.71$0.55$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$1.37$0.70$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.43$0.68$0.53$0.59$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.85$1.48$0.62$0.53$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.53$0.64$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.57$0.65$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.60$0.65$0.50