Civic Intelligence

The Urban Ark Nfp

EIN 82-5253979 • 501(c)3 • Chicago, IL

Profile

Our mission is to educate, enlighten, empower and enrich our youth and displaced adults.

149 E 111th StreetChicago, IL 60628

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$29,000

Up $5,000 (+21%) from 2020

Liabilities

Up

$40,000

Up $5,000 (+14%) from 2020

Net Assets

Flat

-$11,000

Flat from 2020

Revenue

Up

$46,500

Up $28,500 (+158%) from 2020

Expenses

Up

$40,500

Up $2,555 (+6.7%) from 2020

Net Income

Up

$6,000

Up $25,945 (+130%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2018: $25,415Liabilities 2018: $20,000Net Assets 2018: $5,4152018Assets 2019: $26,000Liabilities 2019: $20,000Net Assets 2019: $6,0002019Assets 2020: $24,000Liabilities 2020: $35,000Net Assets 2020: -$11,0002020Assets 2021: $29,000Liabilities 2021: $40,000Net Assets 2021: -$11,0002021

Highlighted filing

2021

Assets$29,000
Liabilities$40,000
Net Assets-$11,000

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $25,800Expenses 2018: $22,385Net Income 2018: $3,4152018Revenue 2019: $47,500Expenses 2019: $44,500Net Income 2019: $3,0002019Revenue 2020: $18,000Expenses 2020: $37,945Net Income 2020: -$19,9452020Revenue 2021: $46,500Expenses 2021: $40,500Net Income 2021: $6,0002021

Highlighted filing

2021

Revenue$46,500
Expenses$40,500
Net Income$6,000

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$48,000
Mission and Program Overview

Mission

Our mission is to educate, enlighten, empower and enrich our youth and displaced adults.

Program Services

DescriptionGrantsExpenses
Our accomplishments for 2021 include: - Provided the following programs to our community: DJ, art, footwork, photography, and poetry.$33,300$15,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoine HumphriesPresident, DirectorPT$0--
Pamela CooperSecretary, DirectorPT$0--
Christian DavisTreasurer, DirectorPT$0--
Tameika FranklinDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Urban Ark NFP
EIN
82-5253979
Phone
3126900129
Address
149 E 111th Street, Chicago, IL 60628

Signing Officer

Name
Antoine Humphries
Title
President, Director
Signed
2022-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Many Individuals - All Less Than $5,000 | Donee's Address: 149 E. 111th St Chicago IL 60628 | Description of Property: Support For Arts | Date of Gift: -20210101 | Book Value: $15600 | Method Used to Determine BV: FMV | Fair Market Value: $15600 | Method Used to Determine FMV: Comparables

Other Expenses.1001

Advertising and Promotion $1250

Other Expenses.1002

Office Expenses $1875

Other Expenses.1012

Insurance $1200

Other Expenses.2

Program supplies $300

Other Assets.1002

Furniture and Fixtures - Beginning $5000 Furniture and Fixtures - Ending $3000

Other Assets.1003

Machinery and Equipment - Beginning $15000 Machinery and Equipment - Ending $20000

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $15000 Payable to Officers, Directors, Etc. - Ending $20000

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $20000 Secured Mortgages and Notes Payable - Ending $20000

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