Civic Intelligence

The Ark

990PF • Fiscal year 2017 • EIN 82-0708239

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
PO Box 245Pilot Knob, MO 63663

(573) 546-3075

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$2,400

No earlier filing loaded for comparison.

Net Assets

$2,400

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

$5,858

No earlier filing loaded for comparison.

Expenses

$3,458

No earlier filing loaded for comparison.

Net Income

$2,400

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.

$3.0K$2.0K$1.0K$0Assets 2017: $2,400Liabilities 2017: $0Net Assets 2017: $2,4002017Assets 2018: $2,038Liabilities 2018: $0Net Assets 2018: $2,0382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$2,400
Liabilities$0
Net Assets$2,400
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2017: $5,858Expenses 2017: $3,458Net Income 2017: $2,4002017Revenue 2018: $3,120Expenses 2018: $3,482Net Income 2018: -$3622018Revenue 2019: $1,738Expenses 2019: $3,776Net Income 2019: -$2,0382019

Highlighted filing

2017

Revenue$5,858
Expenses$3,458
Net Income$2,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL A TRAVISONChairPT$0--
STEPHEN T SCHULTEDirector-$0--
CAROL GRIGGSDirector-$0--
EDDIE KELLEYDirector-$0--
JAMES TRAVISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ark
EIN
82-0708239
Address
PO BOX 245, PILOT KNOB, MO 63663

Signing Officer

Name
John Travison
Title
Chair
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Stephen T Schulte
Address
111 SOUTH MAIN ST, Ironton, MO 63650-1305
Preparer
Stephen T Schulte
Phone
5735463075
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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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ReturnHeader/FilingSecurityInformation/IPTm011:51:47
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T SCHULTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T11:47:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,400
Liabilities
$0
Net assets
$2,400
Revenue
$5,858
Expenses
$3,458
Net income
$2,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$1,738$3,776$2,038
2018Detailed filing. Detailed filing data is available for this year.$2,038$0$2,038$3,120$3,482$362
2017Detailed filing. Detailed filing data is available for this year.$2,400$0$2,400$5,858$3,458$2,400