Civic Intelligence

Ark Housing Corporation

990 • Fiscal year 2013 • EIN 73-1513088

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

Organization ProfileN/A
398060 W 2200 Rd74006

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

12.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$652,505

Flat from 2013

Net Assets

Flat

-$619,420

Flat from 2013

Liabilities

Flat

$1,271,925

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Flat

$103,670

Flat from 2013

Expenses

Flat

$162,397

Flat from 2013

Net Income

Flat

-$58,727

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $795,353Liabilities 2010: $1,250,616Net Assets 2010: -$455,2632010Assets 2011: $739,495Liabilities 2011: $1,249,561Net Assets 2011: -$510,0662011Assets 2012: $695,647Liabilities 2012: $1,256,340Net Assets 2012: -$560,6932012Assets 2013: $652,505Liabilities 2013: $1,271,925Net Assets 2013: -$619,4202013Assets 2013: $652,505Liabilities 2013: $1,271,925Net Assets 2013: -$619,4202013Assets 2014: $610,539Liabilities 2014: $1,251,407Net Assets 2014: -$640,8682014Assets 2015: $575,301Liabilities 2015: $14,964Net Assets 2015: $560,3372015Assets 2016: $543,777Liabilities 2016: $23,933Net Assets 2016: $519,8442016Assets 2017: $503,107Liabilities 2017: $13,084Net Assets 2017: $490,0232017Assets 2018: $471,105Liabilities 2018: $12,734Net Assets 2018: $458,3712018Assets 2019: $435,497Liabilities 2019: $18,526Net Assets 2019: $416,9712019Assets 2020: $397,691Liabilities 2020: $13,208Net Assets 2020: $384,4832020Assets 2021: $352,767Liabilities 2021: $25,637Net Assets 2021: $327,1302021Assets 2022: $300,692Liabilities 2022: $13,857Net Assets 2022: $286,8352022Assets 2023: $245,043Liabilities 2023: $17,647Net Assets 2023: $227,3962023

Highlighted filing

2013

Assets$652,505
Liabilities$1,271,925
Net Assets-$619,420
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $149,7312010Expenses 2011: $158,4512011Expenses 2012: $154,6032012Revenue 2013: $103,670Expenses 2013: $162,397Net Income 2013: -$58,7272013Revenue 2013: $103,670Expenses 2013: $162,397Net Income 2013: -$58,7272013Revenue 2014: $130,433Expenses 2014: $151,881Net Income 2014: -$21,4482014Revenue 2015: $129,560Expenses 2015: $164,855Net Income 2015: -$35,2952015Revenue 2016: $133,509Expenses 2016: $174,002Net Income 2016: -$40,4932016Revenue 2017: $137,793Expenses 2017: $167,614Net Income 2017: -$29,8212017Revenue 2018: $138,564Expenses 2018: $170,216Net Income 2018: -$31,6522018Revenue 2019: $139,041Expenses 2019: $180,441Net Income 2019: -$41,4002019Revenue 2020: $142,068Expenses 2020: $174,556Net Income 2020: -$32,4882020Revenue 2021: $138,832Expenses 2021: $196,185Net Income 2021: -$57,3532021Revenue 2022: $138,146Expenses 2022: $178,441Net Income 2022: -$40,2952022Revenue 2023: $148,247Expenses 2023: $207,686Net Income 2023: -$59,4392023

Highlighted filing

2013

Revenue$103,670
Expenses$162,397
Net Income-$58,727
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.1
Gross Receipts
$103,670
Mission and Program Overview

Mission

Provide housing for chronically mentally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,548$591,306▼ $44,242
Prepaid Expenses and Deferred Charges$4,119$4,807▲ $688
Accounts Receivable$325$215▼ $110
Cash and Non-Interest-Bearing Accounts$1,000$198▼ $802
Total Assets$695,647$652,505▼ $43,142
Other Assets Total$54,655$55,979▲ $1,324
Liabilities
Other Liabilities$1,243,090$1,242,895▼ $195
Accounts Payable and Accrued Expenses$13,250$28,629▲ $15,379
Deferred Revenue-$401-
Total Liabilities$1,256,340$1,271,925▲ $15,585
Net Assets / Fund Balance
Unrestricted Net Assets$-560,693$-619,420▼ $58,727
Total Net Assets Fund Balance$-560,693$-619,420▼ $58,727
Total Liabilities and Net Assets / Fund Balance$695,647$652,505▼ $43,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,306$639,172$1,172,478
Land$58,000-$58,000
Equipment-$15,016$15,016
Other Assets Org$3,757--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jack MccartyPresident
Cade CrawfordMember
Gary WilburnMember
Larry TowerMember
Wes CoonrodMember
Joy HavensSecretary
Court DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,586
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-58,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,670
Total Revenue per Audited Statements
$103,670
Total Revenue per Form 990
$103,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,242--$44,242
Occupancy$35,965--$35,965
All Other Expenses$22,599--$22,599
Other Expenses$6,344--$6,344
Insurance$5,881--$5,881
Fees for Services Accounting$1,440--$1,440
Advertising$57--$57
Total Functional Expenses$162,397$0$0$162,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,397
Total Expenses per Audited Statements$162,397
Total Expenses per Form 990$162,397
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$1,236,500
Tenant Security Deposits$3,272
Contributed Capital - Efcmhc$3,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
73-1513088
Phone
9183332244

Signing Officer

Name
Jack Mccarty
Title
President
Phone
9183332244
Signed
2014-02-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office expense 5,811 0 0 auditing expense 5,450 0 0 replacement expenses 4,199 0 0 trash removal 2,131 0 0 furniture & equip rental 1,632 0 0 exterminating contract 1,337 0 0 directors'/officers ins. 1,000 0 0 non-profit add-on fee 576 0 0 contract services - admin 198 0 0 misc.taxes, ins., permits 104 0 0 snow removal 96 0 0 fidelity bond insurance 36 0 0 misc. Administrative. Exp 29 0 0”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRIBUTED CAPITAL - EFCMHC
IRS990ScheduleD/RevenueSubtotalAmt0103670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055979
IRS990ScheduleD/TotalExpensesPerForm990Amt0162397
IRS990ScheduleD/TotalLiabilityAmt01242895
IRS990ScheduleD/TotalRevenuePerForm990Amt0103670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 5,811 0 0 AUDITING EXPENSE 5,450 0 0 REPLACEMENT EXPENSES 4,199 0 0 TRASH REMOVAL 2,131 0 0 FURNITURE & EQUIP RENTAL 1,632 0 0 EXTERMINATING CONTRACT 1,337 0 0 DIRECTORS'/OFFICERS INS. 1,000 0 0 NON-PROFIT ADD-ON FEE 576 0 0 CONTRACT SERVICES - ADMIN 198 0 0 MISC.TAXES, INS., PERMITS 104 0 0 SNOW REMOVAL 96 0 0 FIDELITY BOND INSURANCE 36 0 0 MISC. ADMINISTRATIVE. EXP 29 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695647
IRS990/TotalAssetsEOYAmt0652505
IRS990/TotalAssetsGrp/BOYAmt0695647
IRS990/TotalAssetsGrp/EOYAmt0652505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01256340
IRS990/TotalLiabilitiesEOYAmt01271925
IRS990/TotalLiabilitiesGrp/BOYAmt01256340
IRS990/TotalLiabilitiesGrp/EOYAmt01271925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-560693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-619420
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1453
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1453
IRS990/TotalProgramServiceExpensesAmt0162397
IRS990/TotalProgramServiceRevenueAmt0103586
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-560693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-619420
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARK HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKH
ReturnHeader/Filer/EIN0731513088
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine10398060 W 2200 RD
ReturnHeader/Filer/USAddress/City0BARTLESVILLE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARCHAMBO & MUEGGENBORG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02014-04-13T15:24:55-05:00
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
$652,505
Liabilities
$1,271,925
Net assets
-$619,420
Revenue
$103,670
Expenses
$162,397
Net income
-$58,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.15$0.21$0.06
2022Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.14$0.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.33$0.14$0.20$0.06
2020Summary only. Only limited summary data is available for this year.$0.40$0.01$0.38$0.14$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.14$0.18$0.04
2018Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.14$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.14$0.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.13$0.17$0.04
2015Summary only. Only limited summary data is available for this year.$0.58$0.01$0.56$0.13$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$1.25$0.64$0.13$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$1.27$0.62$0.10$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.65$1.27$0.62$0.10$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.26$0.56$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.25$0.51$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.25$0.46$0.15