Civic Intelligence

Grace Noah'S Ark Learning Center

990 • Fiscal year 2012 • EIN 74-2248466

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileN/A
PO Box 65578003-1178
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$5,781

Down $12,885 (-181%) from 2011

Net Assets

Down

-$7,818

Down $12,709 (-260%) from 2011

Liabilities

Down

$2,037

Down $176 (-8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$314,345

Down $44,723 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2010: $4,915Liabilities 2010: $4,595Net Assets 2010: $3202010Assets 2011: $7,104Liabilities 2011: $2,213Net Assets 2011: $4,8912011Assets 2012: -$5,781Liabilities 2012: $2,037Net Assets 2012: -$7,8182012Assets 2013: $14,725Liabilities 2013: $0Net Assets 2013: $14,7252013Assets 2014: $11,921Liabilities 2014: $3,355Net Assets 2014: $8,5662014Assets 2015: $4,170Liabilities 2015: $2,743Net Assets 2015: $1,4272015Assets 2016: $9,827Liabilities 2016: $0Net Assets 2016: $9,8272016Assets 2017: $11,524Liabilities 2017: $2,217Net Assets 2017: $9,3072017Assets 2018: $11,885Liabilities 2018: $2,111Net Assets 2018: $9,7742018Assets 2019: $29,756Liabilities 2019: $0Net Assets 2019: $29,7562019Assets 2020: $56,472Liabilities 2020: $1,360Net Assets 2020: $55,1122020Assets 2021: $24,055Liabilities 2021: $1,335Net Assets 2021: $22,7202021Assets 2022: $97,710Liabilities 2022: $0Net Assets 2022: $97,7102022Assets 2023: $104,886Liabilities 2023: $0Net Assets 2023: $104,8862023Assets 2024: $205,005Liabilities 2024: $86,716Net Assets 2024: $118,2892024

Highlighted filing

2012

Assets-$5,781
Liabilities$2,037
Net Assets-$7,818
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $361,6842010Expenses 2011: $359,0682011Expenses 2012: $314,3452012Revenue 2013: $293,016Expenses 2013: $273,343Net Income 2013: $19,6732013Revenue 2014: $281,638Expenses 2014: $296,962Net Income 2014: -$15,3242014Revenue 2015: $273,897Expenses 2015: $281,036Net Income 2015: -$7,1392015Revenue 2016: $233,474Expenses 2016: $225,074Net Income 2016: $8,4002016Revenue 2017: $271,963Expenses 2017: $273,025Net Income 2017: -$1,0622017Revenue 2018: $319,507Expenses 2018: $320,520Net Income 2018: -$1,0132018Revenue 2019: $392,630Expenses 2019: $373,008Net Income 2019: $19,6222019Revenue 2020: $371,224Expenses 2020: $345,868Net Income 2020: $25,3562020Revenue 2021: $366,872Expenses 2021: $396,742Net Income 2021: -$29,8702021Revenue 2022: $468,965Expenses 2022: $395,111Net Income 2022: $73,8542022Revenue 2023: $442,874Expenses 2023: $441,708Net Income 2023: $1,1662023Revenue 2024: $455,983Expenses 2024: $442,580Net Income 2024: $13,4032024

Highlighted filing

2012

Revenue-
Expenses$314,345
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.0
Gross Receipts
$301,718
Mission and Program Overview

Mission

Philosophy To provide a loving, safe environment for children to develop the potential that God has planned for them.

Filing and Contact Details

Filer

EIN
74-2248466
Raw XML Appendix367 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.

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IRS990/Form990PartVIISectionA/NamePerson0DOROTHY SMITH
IRS990/Form990PartVIISectionA/NamePerson1STEVEN BOYNTON
IRS990/Form990PartVIISectionA/NamePerson2CAROLYN SELLS
IRS990/Form990PartVIISectionA/NamePerson3JENNIFER GIBSON
IRS990/Form990PartVIISectionA/NamePerson4MARSHA SWANKE
IRS990/Form990PartVIISectionA/NamePerson5ADRIAN DORN
IRS990/Form990PartVIISectionA/NamePerson6NICOLE LAWLIS
IRS990/Form990PartVIISectionA/NamePerson7JESSICA JEROME
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IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Pastor
IRS990/Form990PartVIISectionA/Title6Parent Representative
IRS990/Form990PartVIISectionA/Title7Parent Representative
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IRS990/OfficerMailingAddress0false
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IRS990/OtherAssetsTotal/EOY01235
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IRS990/OtherExpensesCurrentYear065869
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2HIRING EXPENSES
IRS990/OtherExpenses/Description3LICENSES & PERMITS
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IRS990/PoliticalActivities0false
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IRS990/SalariesEtcCurrentYear0248476
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IRS990ScheduleD/OtherAssets/Description1Non Profit Set Up Cost
IRS990ScheduleD/OtherLiabilities/Amount02037
IRS990ScheduleD/OtherLiabilities/Description0LOAN FROM GRACE LUTHERAN CHURCH
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssets01235
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is presented to the board and approved before
IRS990ScheduleO/GeneralExplanation/Explanation1filing the information return
IRS990ScheduleO/GeneralExplanation/Explanation2Upon Request
IRS990ScheduleO/GeneralExplanation/Explanation3Line 5 Change in cash position
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES
IRS990ScheduleO/GeneralExplanation/Explanation5BANK SERVICE CHARGES 189. 189. 0. 0. DUES & SUBSCRIPTIONS 50. 50. 0. 0. FOOD 33760. 33760. 0. 0. PROGRAM SUPPLIES 4927. 4927. 0. 0. SECURITY SYSTEM 1201. 1201. 0. 0. POSTAGE 161. 161. 0. 0. PRINTING 400. 400. 0. 0. PROFESSIONAL FEES 1158. 1158. 0. 0. FUNDRAISING EXPENSES 826. 0. 0. 826.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078003
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IRS990/TheBooksAreInCareOf/TelephoneNumber08307968272
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IRS990/UnrestrictedNetAssets/BOY04891
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742248466
ReturnHeader/Filer/Name/BusinessNameLine10GRACE NOAH'S ARK LEARNING CENTER
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/Phone08307964722
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 655
ReturnHeader/Filer/USAddress/City0BANDERA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780031178
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0STEPHEN BOYNTON
ReturnHeader/Officer/Phone08307964722
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAR LIGHT CASH MANAGEMENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2573
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BANDERA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0780032573
ReturnHeader/Preparer/Name0BRUCE HANKS
ReturnHeader/Preparer/Phone08307968933
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T10:56:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$5,781
Liabilities
$2,037
Net assets
-$7,818
Revenue
-
Expenses
$314,345
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.87$1.18$4.56$4.43$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$4.43$4.42$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$4.69$3.95$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$3.67$3.97$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$3.71$3.46$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$3.93$3.73$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$3.20$3.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.09$2.72$2.73$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.33$2.25$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$2.74$2.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.82$2.97$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.93$2.73$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.08$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$3.59
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$3.62