Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 72-1422170

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileN/A
P O Box 547Carencro, LA 70520

(337) 235-4710

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,103 (-100%) from 2013

Net Assets

Down

$0

Down $1,103 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$7,877

Down $70,410 (-90%) from 2013

Expenses

Down

$8,980

Down $115,501 (-93%) from 2013

Net Income

Up

-$1,103

Up $45,091 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$7,877
Expenses$8,980
Net Income-$1,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$7,877
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.

Program Services

DescriptionGrantsExpenses
NO PROGRAM SERVICES OCCURED IN 2014 AS A RESULT OF ORGANIZATION MERGER WITH GREATER NEW ORLEANS TEEN CHALLENGE IN 2013. THE ONLY EXPENSES IN 2014 WERE FOR THE DISSOLUTION OF THE ORGANIZATION.$8,980-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN CAMPBELLSecretary-$0--
PATRICK THIBODEAUXPresident-$0--
LEE LANDRYVice President-$0--
DAVID ROMEROBoard Member-$0--
RICKY WYATTBoard Member-$0--
JAMES WELCH JRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Ark of Lafayette Inc
EIN
72-1422170
Phone
3372354710
Address
P O BOX 547, CARENCRO, LA 70520

Signing Officer

Name
Alan Campbell
Title
Secretary
Signed
2015-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Romero Richard & Company
Address
714 E KALISTE SALOOM RD STE D-1, LAFAYETTE, LA 70508-2530
Preparer
Mona Mouton Romero CPA
Phone
3374068761
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursement for prior year expenses $927”

Other Expenses.1002

“Office Expenses $181”

Raw XML Appendix176 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/PersonNm0PATRICIA CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03372330619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 MAPLE RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07877
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK THIBODEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICKY WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES WELCH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0181
IRS990EZ/OtherRevenueTotalAmt0927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING OF THOSE WITH LIFE CONTROLLING ADDICTIONS IN ORDER TO ACHIEVE REHABILITATION AND STABILIZATION OF THEIR LIVES THROUGH GOD'S WORD AND VOCATIONAL SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM SERVICES OCCURED IN 2014 AS A RESULT OF ORGANIZATION MERGER WITH GREATER NEW ORLEANS TEEN CHALLENGE IN 2013. THE ONLY EXPENSES IN 2014 WERE FOR THE DISSOLUTION OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08980
IRS990EZ/TotalProgramServiceExpensesAmt08980
IRS990EZ/TotalRevenueAmt07877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0533744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01067991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01407256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593630
IRS990ScheduleA/Total509Grp/TotalAmt01407256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01407256
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-06-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0721106641
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0924013
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0546 BRAXTON ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0METAIRIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0LA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd070033
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MERGED WITH GREATER NEW ORLEANS TEEN CHALLENGE, INC. (FEIN 72-1106641)IN 2013 AND THE ONLY TRANSACTIONS OCURRING IN 2014 WHERE TO COMPLETE THE DISSOLUTION OF THE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT FOR PRIOR YEAR EXPENSES $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARK OF LAFAYETTE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKO
ReturnHeader/Filer/EIN0721422170
ReturnHeader/Filer/PhoneNum03372354710
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 547
ReturnHeader/Filer/USAddress/CityNm0CARENCRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMERO RICHARD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E KALISTE SALOOM RD STE D-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705082530
ReturnHeader/PreparerPersonGrp/PhoneNum03374068761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mona Mouton Romero CPA
ReturnHeader/ReturnTs02015-06-17T10:16:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7,877
Expenses
$8,980
Net income
-$1,103
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