Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 72-1422170

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization ProfileARKOFLAFAYETTE.COM
P O Box 54770520

(337) 235-4710

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,103

Down $1,041,636 (-100%) from 2012

Net Assets

Down

$1,103

Down $751,685 (-100%) from 2012

Liabilities

Down

$0

Down $289,951 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$78,287

Down $201,028 (-72%) from 2012

Expenses

Down

$124,481

Down $181,668 (-59%) from 2012

Net Income

Down

-$46,194

Down $19,360 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,147,984Liabilities 2010: $348,449Net Assets 2010: $799,5352010Assets 2011: $1,093,107Liabilities 2011: $313,485Net Assets 2011: $779,6222011Assets 2012: $1,042,739Liabilities 2012: $289,951Net Assets 2012: $752,7882012Assets 2013: $1,103Liabilities 2013: $0Net Assets 2013: $1,1032013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,103
Liabilities$0
Net Assets$1,103
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $582,5122010Expenses 2011: $538,5512011Revenue 2012: $279,315Expenses 2012: $306,149Net Income 2012: -$26,8342012Revenue 2013: $78,287Expenses 2013: $124,481Net Income 2013: -$46,1942013Revenue 2014: $7,877Expenses 2014: $8,980Net Income 2014: -$1,1032014

Highlighted filing

2013

Revenue$78,287
Expenses$124,481
Net Income-$46,194
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Gross Receipts
$78,287
Mission and Program Overview

Mission

Counseling of those with life controlling addictions in order to achieve rehabilitation and stabilization of their lives through god's word and vocational skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,763--
Accounts Receivable$43,811--
Cash and Non-Interest-Bearing Accounts$55,165$1,103▼ $54,062
Rtn Earn Endowment Incm Other Fnds$752,788$1,103▼ $751,685
Total Assets$1,042,739$1,103▼ $1,041,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,868--
Accounts Payable and Accrued Expenses$13,083--
Total Liabilities$289,951$0▼ $289,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$752,788$1,103▼ $751,685
Total Liabilities and Net Assets / Fund Balance$1,042,739$1,103▼ $1,041,636
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick ThibodauxPresident
Angela DoreBoard Member
James WelchBoard Member
Rev Ricky DoreBoard Member
Alan CampbellSecretary/tr
Lee LandryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,341
Program Service Revenue
$60,567
Investment Income
$29
Other Revenue
$1,350
All Other Contributions
$16,341
Change in Net Assets
$-46,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,499
Salaries, Compensation, and Employee Benefits$8,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$29,709-$29,709
Depreciation Depletion-$19,749-$19,749
Fees for Services Accounting$200$18,000-$18,200
Occupancy$15,686--$15,686
Other Salaries and Wages$8,175--$8,175
Interest$6,321--$6,321
All Other Expenses$2,312--$2,312
Fees for Services Other$2,045--$2,045
Other Expenses$1,399--$1,399
Office Expenses$843--$843
Payroll Taxes$807--$807
Total Functional Expenses$57,023$67,458$0$124,481
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Rev. Ricky dore angela dore director treasurer married”

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

“Form 990 and its related schedules are presented to the organization's board of directors and approved before filing.”

Form 990, Page 6, Part VI, Line 12C

“The president, the board, and the executive director monitor proposed or ongoing transactions of the organization for conflict of interest and disclose them to the board and staff.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

EIN
72-1422170
Phone
3372354710

Signing Officer

Name
Alan Campbell
Title
Secretary/treasurer
Phone
3372354710
Signed
2014-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Campbell
Formed
1999
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
5

Preparer

Preparer
Micah R Vidrine CPA
Phone
3372323637
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of assets to greater 0 new orleans teen challenge, inc 0 ein 72-11066441 705,491”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013083
IRS990/AccountsReceivableGrp/BOYAmt043811
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING OF THOSE WITH LIFE CONTROLLING ADDICTIONS IN ORDER TO ACHIEVE REHABILITATION AND STABILIZATION OF THEIR LIVES THROUGH GOD'S WORD AND VOCATIONAL SKILLS.
IRS990/AllOtherContributionsAmt016341
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02312
IRS990/AllOtherExpensesGrp/TotalAmt02312
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum03372330619
IRS990/BooksInCareOfDetail/USAddress/AddressLine10108 MAPLE RIDGE DR
IRS990/BooksInCareOfDetail/USAddress/City0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055165
IRS990/CashNonInterestBearingGrp/EOYAmt01103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0115499
IRS990/CYOtherRevenueAmt01350
IRS990/CYProgramServiceRevenueAmt060567
IRS990/CYRevenuesLessExpensesAmt0-46194
IRS990/CYSalariesCompEmpBnftPaidAmt08982
IRS990/CYTotalExpensesAmt0124481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019749
IRS990/DepreciationDepletionGrp/TotalAmt019749
IRS990/Desc0COUNSELING OF THOSE WITH LIFE CONTROLLING ADDICTIONS IN ORDER TO ACHIEVE REHABILITATION AND STABILIZATION OF THEIR LIVES THROUGH GOD'S WORD AND VOCATIONAL SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057023
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt018200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029709
IRS990/FeesForServicesLegalGrp/TotalAmt029709
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02045
IRS990/FeesForServicesOtherGrp/TotalAmt02045
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA DORE
IRS990/Form990PartVIISectionAGrp/PersonNm2REV RICKY DORE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK THIBODAUX
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt06321
IRS990/InterestGrp/TotalAmt06321
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0943763
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING OF THOSE WITH LIFE CONTROLLING ADDICTIONS IN ORDER TO ACHIEVE REHABILITATION AND STABILIZATION OF THEIR LIVES THROUGH GOD'S WORD AND VOCATIONAL SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0276868
IRS990/NetAssetsOrFundBalancesBOYAmt0752788
IRS990/NetAssetsOrFundBalancesEOYAmt01103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015686
IRS990/OccupancyGrp/TotalAmt015686
IRS990/OfficeExpensesGrp/ProgramServicesAmt0843
IRS990/OfficeExpensesGrp/TotalAmt0843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-705491
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1GAS EXPENSE
IRS990/OtherExpensesGrp/Desc2TITHES & OFFERINGS
IRS990/OtherExpensesGrp/Desc3HOUSING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09941
IRS990/OtherExpensesGrp/ProgramServicesAmt16494
IRS990/OtherExpensesGrp/ProgramServicesAmt22800
IRS990/OtherExpensesGrp/ProgramServicesAmt31399
IRS990/OtherExpensesGrp/TotalAmt09941
IRS990/OtherExpensesGrp/TotalAmt16494
IRS990/OtherExpensesGrp/TotalAmt22800
IRS990/OtherExpensesGrp/TotalAmt31399
IRS990/OtherRevenueMiscGrp/Desc0MICELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueTotalAmt01350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08175
IRS990/OtherSalariesAndWagesGrp/TotalAmt08175
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt0807
IRS990/PayrollTaxesGrp/TotalAmt0807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0WORK DETAIL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0243640
IRS990/PYOtherRevenueAmt07042
IRS990/PYProgramServiceRevenueAmt0249329
IRS990/PYRevenuesLessExpensesAmt0-26834
IRS990/PYSalariesCompEmpBnftPaidAmt062509
IRS990/PYTotalExpensesAmt0306149
IRS990/PYTotalRevenueAmt0279315
IRS990/ReconcilationRevenueExpnssAmt0-46194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0752788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0533744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0595632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01663623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48990
IRS990ScheduleA/PublicSupportPY509Pct00.52500
IRS990ScheduleA/PublicSupportTotal509Amt01007703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0174204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0235599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0322104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0316610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01048517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0174204
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0235599
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0322104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0316610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01048517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655914
IRS990ScheduleA/Total509Grp/TotalAmt02056220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0656200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02056933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10GREATER NEW ORLEANS TEEN
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine20CHALLENGE INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-06-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0721106641
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0924013
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10564 BRAXTON ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine20PO BOX 73681
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0METAIRIE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0LA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode070033
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ARK OF LAFAYETTE, INC. ENTERED INTO A MERGER AGREEMENT WITH GREATER NEW ORLEANS TEEN CHALLENGE, INC. (FEDERAL EIN 72-1106641), WHOSE MAILING ADDRESS IS PO BOX 73681, METAIRIE, LA 70033. IN ACCORDANCE WITH ITS BYLAWS, THE ARK DID NOT SELL ITS ASSETS BUT DID DISTRIBUTE THEM TO A CHRISTIAN ORGANIZATION WHOSE BELIEFS, GOALS, AND PURPOSE IS THE SAME AS THEIR OWN. THE ARK OF LAFAYETTE, INC. IS PLANNING TO FULLY DISSOLVE WITHIN THE COMING YEAR.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REV. RICKY DORE ANGELA DORE DIRECTOR TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ITS RELATED SCHEDULES ARE PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT, THE BOARD, AND THE EXECUTIVE DIRECTOR MONITOR PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION FOR CONFLICT OF INTEREST AND DISCLOSE THEM TO THE BOARD AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF ASSETS TO GREATER 0 NEW ORLEANS TEEN CHALLENGE, INC 0 EIN 72-11066441 705,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042739
IRS990/TotalAssetsEOYAmt01103
IRS990/TotalAssetsGrp/BOYAmt01042739
IRS990/TotalAssetsGrp/EOYAmt01103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016341
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289951
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0289951
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103
IRS990/TotalProgramServiceExpensesAmt057023
IRS990/TotalProgramServiceRevenueAmt060567
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078287
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 547
IRS990/USAddress/City0CARENCRO
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070520
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://ARKOFLAFAYETTE.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03372354710
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ARK OF LAFAYETTE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKO
ReturnHeader/Filer/EIN0721422170
ReturnHeader/Filer/PhoneNum03372354710
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 547
ReturnHeader/Filer/USAddress/City0CARENCRO
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 80569
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070598
ReturnHeader/PreparerPersonGrp/PhoneNum03372323637
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAH R VIDRINE CPA
ReturnHeader/ReturnTs02014-04-07T16:52:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103
Liabilities
$0
Net assets
$1,103
Revenue
$78,287
Expenses
$124,481
Net income
-$46,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$1.04$0.29$0.75$0.28$0.31$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.31$0.78$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.35$0.80$0.58