Civic Intelligence

Kids Ark Development Center Inc.

990 • Fiscal year 2021 • EIN 82-1601309

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization Profile
1226 Bunnell RdAltamonte Spg, FL 32714-5407

(407) 668-3080

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$38,110

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

0.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

12%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$273,600

Up $481 (+0.2%) from 2020

Net Assets

Up

$265,923

Up $102,286 (+63%) from 2020

Liabilities

Down

$7,677

Down $101,805 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$624,489

Up $65,019 (+12%) from 2020

Expenses

Down

$523,992

Down $20,340 (-3.7%) from 2020

Net Income

Up

$100,497

Up $85,359 (+564%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $252,732Liabilities 2018: $10,177Net Assets 2018: $242,5552018Assets 2020: $273,119Liabilities 2020: $109,482Net Assets 2020: $163,6372020Assets 2021: $273,600Liabilities 2021: $7,677Net Assets 2021: $265,9232021Assets 2022: $336,757Liabilities 2022: $4,576Net Assets 2022: $332,1812022Assets 2023: $397,771Liabilities 2023: $5,487Net Assets 2023: $392,2842023

Highlighted filing

2021

Assets$273,600
Liabilities$7,677
Net Assets$265,923
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $490,491Expenses 2018: $486,466Net Income 2018: $4,0252018Revenue 2020: $559,470Expenses 2020: $544,332Net Income 2020: $15,1382020Revenue 2021: $624,489Expenses 2021: $523,992Net Income 2021: $100,4972021Revenue 2022: $625,949Expenses 2022: $615,693Net Income 2022: $10,2562022Revenue 2023: $747,239Expenses 2023: $665,614Net Income 2023: $81,6252023

Highlighted filing

2021

Revenue$624,489
Expenses$523,992
Net Income$100,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$624,489
Mission and Program Overview

Mission

Children are a gift from the Lord; they are a real blessing because of this we will provide kind and nurturing care we will gibe each child the home and respect they deserve in a structure home based environment. We also believe in the life changing value of a Christian education. "teach children how they should live and they will remember it all their lives. Because of this we will provide a developmentally appropriate bible-based curriculum to all children. they will be in a safe and loving home environment learning academy and life lessons through the word of God.

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,162$273,600▲ $8,438
Pd in Cap Srpls Land Bldg Eqp Fund$147,900$165,425▲ $17,525
Rtn Earn Endowment Incm Other Fnds$15,737$100,498▲ $84,761
Accounts Receivable$7,957$0▼ $7,957
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$273,119$273,600▲ $481
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$56,659$5,083▼ $51,576
Accounts Payable and Accrued Expenses$52,823$2,594▼ $50,229
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$109,482$7,677▼ $101,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,637$265,923▲ $102,286
Total Liabilities and Net Assets / Fund Balance$273,119$273,600▲ $481
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Alexandra RiveraDirector$38,110$38,110

Board Members and Trustees

NameTitle
Ronald DrachenberChair
Darcis R Montes De OcaVice-chair
Diana ColonDirector
Lori ThiemeEx Officio Membe
Sarahi ChaianoEx Officio Member
Lissette GonzalezSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$624,489
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$100,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,372
Other Expenses$179,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$279,744
All Other Expenses$0$0$0$69,160
Occupancy$0$0$0$54,653
Current Officers, Directors, Trustees, and Key Employees$0$0$0$38,110
Payroll Taxes$0$0$0$26,518
Office Expenses$0$0$0$24,938
Fees for Services Management$0$0$0$11,116
Insurance$0$0$0$9,526
Information Technology$0$0$0$6,564
Fees for Services Accounting$0$0$0$3,663
Total Functional Expenses$0$0$0$523,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security and Medicare$5,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VI, Line 11A

“We setup a meeting with the board members and discuss the 990 form”

Filing and Contact Details

Filer

Filer Name
Kids Ark Development Center Inc
EIN
82-1601309
In Care Of
% ALEXANDRA RIVERA
Phone
4076683080
Address
1226 BUNNELL RD, ALTAMONTE SPG, FL 32714-5407

Signing Officer

Name
Alexandra Rivera
Title
Director
Signed
2021-11-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Alexandra Rivera
Formed
2017
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
27
Volunteers
0

Preparer

Firm
Kid S Ark Developmentcenter
Address
440 E Highlans St, Altamonte Springs, FL 32701
Preparer
Darcis Montes de Oca
Phone
4076683080
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IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Children are a gift from the Lord; they are a real blessing because of this we will provide kind and nurturing care we will gibe each child the home and respect they deserve in a structure home based environment. We also believe in the life changing value of a Christian education. "teach children how they should live and they will remember it all their lives. Because of this we will provide a developmentally appropriate bible-based curriculum to all children. they will be in a safe and loving home environment learning academy and life lessons through the word of God.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0163637
IRS990/NetAssetsOrFundBalancesEOYAmt0265923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt054653
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt024938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt056659
IRS990/OtherLiabilitiesGrp/EOYAmt05083
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt026518
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0147900
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0165425
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,600
Liabilities
$7,677
Net assets
$265,923
Revenue
$624,489
Expenses
$523,992
Net income
$100,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.05$3.92$7.47$6.66$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$6.26$6.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$6.24$5.24$1.00
2020Summary only. Only limited summary data is available for this year.$2.73$1.09$1.64$5.59$5.44$0.15
2018Summary only. Only limited summary data is available for this year.$2.53$0.10$2.43$4.90$4.86$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00