Civic Intelligence

The Ark Project

990EZ • Fiscal year 2020 • EIN 68-0508079

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 2016Allen, TX 75013

(214) 229-8086

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,657

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$162,498

Up $8,980 (+5.8%) from 2019

Net Assets

Up

$162,001

Up $8,980 (+5.9%) from 2019

Liabilities

Flat

$497

Flat from 2019

Revenue

Down

$81,953

Down $23,104 (-22%) from 2019

Expenses

Up

$72,973

Up $4,629 (+6.8%) from 2019

Net Income

Down

$8,980

Down $27,733 (-76%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $127,684Liabilities 2011: $02011Assets 2017: $123,993Liabilities 2017: $497Net Assets 2017: $123,4962017Assets 2018: $116,805Liabilities 2018: $497Net Assets 2018: $116,3082018Assets 2019: $153,518Liabilities 2019: $497Net Assets 2019: $153,0212019Assets 2020: $162,498Liabilities 2020: $497Net Assets 2020: $162,0012020Assets 2021: $152,346Liabilities 2021: $497Net Assets 2021: $151,8492021Assets 2022: $163,019Net Assets 2022: $163,0192022Assets 2023: $141,413Net Assets 2023: $141,4132023Assets 2024: $198,027Liabilities 2024: $0Net Assets 2024: $198,0272024

Highlighted filing

2020

Assets$162,498
Liabilities$497
Net Assets$162,001

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,953Expenses 2011: $80,369Net Income 2011: -$20,4162011Revenue 2017: $77,127Expenses 2017: $69,275Net Income 2017: $7,8522017Revenue 2018: $59,312Expenses 2018: $66,500Net Income 2018: -$7,1882018Revenue 2019: $105,057Expenses 2019: $68,344Net Income 2019: $36,7132019Revenue 2020: $81,953Expenses 2020: $72,973Net Income 2020: $8,9802020Revenue 2021: $60,077Expenses 2021: $70,229Net Income 2021: -$10,1522021Revenue 2022: $79,116Expenses 2022: $67,946Net Income 2022: $11,1702022Revenue 2023: $44,348Expenses 2023: $65,954Net Income 2023: -$21,6062023Revenue 2024: $123,941Expenses 2024: $67,327Net Income 2024: $56,6142024

Highlighted filing

2020

Revenue$81,953
Expenses$72,973
Net Income$8,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$81,953
Mission and Program Overview

Mission

The purpose of the corporation is to equip native chinese preachers to evangelize people through teaching, training and preaching.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO EQUIP PREACHERS TO EVANGELIZE PEOPLE THROUGH TEACHING, TRAINING AND PREACHING THE GOOD NEWS OF JESUS CHRIST.$72,973$81,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV PAUL LIUPresidentFT$14,797$20,860$35,657
MARK BEACHBoard Member-$0--
REV KIRK TAYLORSecretary-$0--
DON BLACKLEYDirector-$0--
MATT CHRISTNERBoard Member-$0--
STAN FORDCommunications-$0--
NEIL JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Ark Project
EIN
68-0508079
Phone
2142298086
Address
PO BOX 2016, ALLEN, TX 75013

Signing Officer

Name
Rev Paul Liu
Title
President
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Newton Buckley CPA
Address
305 S JUPITER RD STE 110, ALLEN, TX 75002
Preparer
Newton Buckley CPA
Phone
9727273341
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1294

Other Expenses.1005

Travel $2941

Other Expenses.1

HOUSING ALLOWANCE $18000

Other Expenses.2

CONTRIBUTIONS $1920

Other Expenses.3

PAYPAL FEES $501

Other Expenses.4

FEES $450

Other Expenses.6

BOOKS $64

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $497 PAYROLL LIABILITIES - Ending $497

Raw XML Appendix172 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/PersonNm0KIRK TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04696751519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 ROSEWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081890
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162498
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081953
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt020860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV KIRK TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV PAUL LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON BLACKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT CHRISTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STAN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CORPORATION IS TO EQUIP NATIVE CHINESE PREACHERS TO EVANGELIZE PEOPLE THROUGH TEACHING, TRAINING AND PREACHING.
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO EQUIP PREACHERS TO EVANGELIZE PEOPLE THROUGH TEACHING, TRAINING AND PREACHING THE GOOD NEWS OF JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072973
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046785
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072973
IRS990EZ/TotalProgramServiceExpensesAmt072973
IRS990EZ/TotalRevenueAmt081953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0398621
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398621
IRS990ScheduleA/TotalSupportAmt0398621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING ALLOWANCE $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL FEES $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES - Beginning $497 PAYROLL LIABILITIES - Ending $497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV PAUL LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARK PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ARKP
ReturnHeader/Filer/EIN0680508079
ReturnHeader/Filer/PhoneNum02142298086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2016
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0756181341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWTON BUCKLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 S JUPITER RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075002
ReturnHeader/PreparerPersonGrp/PhoneNum09727273341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEWTON BUCKLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T14:45:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REV PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings