Civic Intelligence

The Ark of Reconciliation Mn Inc

EIN 59-2972189 • 501(c)3 • Tampa, FL

Profile

COMMUNITY CHURCH

9027 Lake Sunset DriveTampa, FL 33626
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,278

Up $8,288 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$40,278

Up $8,288 (+26%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$121,328

Up $30,693 (+34%) from 2016

Expenses

Up

$113,040

Up $30,856 (+38%) from 2016

Net Income

Down

$8,288

Down $163 (-1.9%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $31,990Liabilities 2016: $0Net Assets 2016: $31,9902016Assets 2017: $40,278Liabilities 2017: $0Net Assets 2017: $40,2782017

Highlighted filing

2017

Assets$40,278
Liabilities$0
Net Assets$40,278
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2016: $90,635Expenses 2016: $82,184Net Income 2016: $8,4512016Revenue 2017: $121,328Expenses 2017: $113,040Net Income 2017: $8,2882017

Highlighted filing

2017

Revenue$121,328
Expenses$113,040
Net Income$8,288
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,278
Liabilities
$0
Net assets
$40,278
Revenue
$121,328
Expenses
$113,040
Net income
$8,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.21$1.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.91$0.82$0.08
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$90,635
Mission and Program Overview

Mission

COMMUNITY CHURCH

Program Services

DescriptionGrantsExpenses
FOOD PANTRY TO FEED THE COMMUNITY AND THE NEEDS OF OTHERS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY H BENTLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ark of Reconciliation Mn Inc
EIN
59-2972189
Address
9027 LAKE SUNSET DRIVE, Tampa, FL 33626

Signing Officer

Name
Mary H Bentley
Title
Director
Phone
8133238961
Signed
2018-04-23
Discuss with paid preparer
No

Preparer

Firm
Gig Always LLC
Address
P O BOX 280518, Tampa, FL 33682
Preparer
Annette Alvarez
Phone
8133680855
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amounttransportation 14,983other utilites 9,365insurance 4,310property tax 3,447building improvements 5,343mortgage 18,771office expense 5,075community support 523helps/ offerings 2,259security 670missions- missionary china 6,033donations to help others 458svc fees 97”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY BENTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08139204771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09027 LAKE SUNSET DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031990
IRS990EZ/GrossReceiptsAmt090635
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031990
IRS990EZ/OccupancyRentUtltsAndMaintAmt09123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY H BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CHURCH
IRS990EZ/PrintingPublicationsPostageAmt01727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY TO FEED THE COMMUNITY AND THE NEEDS OF OTHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082184
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amounttransportation 14,983other utilites 9,365insurance 4,310property tax 3,447building improvements 5,343mortgage 18,771office expense 5,075community support 523helps/ offerings 2,259security 670missions- missionary china 6,033donations to help others 458svc fees 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY H BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08133238961
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARK OF RECONCILIATION MN INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKO
ReturnHeader/Filer/EIN0592972189
ReturnHeader/Filer/USAddress/AddressLine1Txt09027 LAKE SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E576DC863D305CCD881B1BFDC0C8429E9DFB32E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E576DC863D305CCD881B1BFDC0C8429E9DFB32E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05968972018129mh54iqj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.200.10.202
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm020:20:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472232385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIG ALWAYS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 280518
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033682
ReturnHeader/PreparerPersonGrp/PhoneNum08133680855
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE ALVAREZ
ReturnHeader/ReturnTs02018-05-09T20:17:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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