Civic Intelligence

Noah'S Ark Childrens Foundation Inc

990 • Fiscal year 2014 • EIN 85-0464738

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization ProfileN/A
12500 Candelaria Rd NEAlbuqerque, NM 87112

(505) 298-1130

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$80,608

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$50,884

Up $5,635 (+12%) from 2013

Net Assets

Up

$32,049

Up $6,952 (+28%) from 2013

Liabilities

Down

$18,835

Down $1,317 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin45th percentile

Revenue

Up

$1,241,081

Up $51,429 (+4.3%) from 2013

Expenses

Up

$1,234,129

Up $51,929 (+4.4%) from 2013

Net Income

Down

$6,952

Down $500 (-6.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $209,784Liabilities 2010: $9,021Net Assets 2010: $200,7632010Assets 2011: $45,205Liabilities 2011: $18,872Net Assets 2011: $26,3332011Assets 2012: $55,541Liabilities 2012: $37,896Net Assets 2012: $17,6452012Assets 2013: $45,249Liabilities 2013: $20,152Net Assets 2013: $25,0972013Assets 2014: $50,884Liabilities 2014: $18,835Net Assets 2014: $32,0492014Assets 2015: $84,205Liabilities 2015: $10,998Net Assets 2015: $73,2072015Assets 2016: $172,513Liabilities 2016: $12,267Net Assets 2016: $160,2462016Assets 2017: $583,042Liabilities 2017: $30,746Net Assets 2017: $552,2962017Assets 2018: $1,140,346Liabilities 2018: $139,969Net Assets 2018: $1,000,3772018Assets 2019: $959,565Liabilities 2019: $0Net Assets 2019: $959,5652019Assets 2020: $907,090Liabilities 2020: $0Net Assets 2020: $907,0902020Assets 2021: $890,325Liabilities 2021: $0Net Assets 2021: $890,3252021Assets 2022: $877,586Liabilities 2022: $0Net Assets 2022: $877,5862022Assets 2023: $861,574Liabilities 2023: $0Net Assets 2023: $861,5742023Assets 2024: $836,878Liabilities 2024: $0Net Assets 2024: $836,8782024

Highlighted filing

2014

Assets$50,884
Liabilities$18,835
Net Assets$32,049
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,273,4312010Expenses 2011: $1,398,9592011Expenses 2012: $1,224,0452012Revenue 2013: $1,189,652Expenses 2013: $1,182,200Net Income 2013: $7,4522013Revenue 2014: $1,241,081Expenses 2014: $1,234,129Net Income 2014: $6,9522014Revenue 2015: $1,347,144Expenses 2015: $1,305,986Net Income 2015: $41,1582015Revenue 2016: $1,547,273Expenses 2016: $1,460,234Net Income 2016: $87,0392016Revenue 2017: $3,263,139Expenses 2017: $2,871,089Net Income 2017: $392,0502017Revenue 2018: $4,183,521Expenses 2018: $3,965,996Net Income 2018: $217,5252018Revenue 2019: $72,371Expenses 2019: $113,183Net Income 2019: -$40,8122019Revenue 2020: $31,539Expenses 2020: $84,015Net Income 2020: -$52,4762020Revenue 2021: $13,803Expenses 2021: $30,568Net Income 2021: -$16,7652021Revenue 2022: $13,097Expenses 2022: $25,835Net Income 2022: -$12,7382022Revenue 2023: $9,268Expenses 2023: $27,198Net Income 2023: -$17,9302023Revenue 2024: $1,361Expenses 2024: $26,057Net Income 2024: -$24,6962024

Highlighted filing

2014

Revenue$1,241,081
Expenses$1,234,129
Net Income$6,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,241,081
Mission and Program Overview

Mission

Daytime child care and preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,890$46,031▲ $7,141
Land, Buildings, and Equipment, Net$6,359$4,853▼ $1,506
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,249$50,884▲ $5,635
Other Assets Total-$0-
Liabilities
Other Liabilities$18,962$18,602▼ $360
Accounts Payable and Accrued Expenses$1,190$233▼ $957
Total Liabilities$20,152$18,835▼ $1,317
Net Assets / Fund Balance
Unrestricted Net Assets$25,097$32,049▲ $6,952
Total Net Assets Fund Balance$25,097$32,049▲ $6,952
Total Liabilities and Net Assets / Fund Balance$45,249$50,884▲ $5,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,853$48,119$52,972
Other Land Buildings-$52,794$52,794
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise TapiaVice PresidentFT$80,608$80,608
Cecilia TapiaPres & Exec DirectorFT$80,208$80,208
Donny TapiaDirectorFT$63,837$63,837

Board Members and Trustees

NameTitle
Vince BoninoChairman
Dante GarciaDirector
Jennifer BrownSecretary
Chris MelloyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,208
Program Service Revenue
$192,866
Investment Income
$7
Other Revenue
$0
All Other Contributions
$658,391
Change in Net Assets
$6,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,021
Other Expenses$390,108
Total Fundraising Expense$2,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,447--$555,447
Current Officers, Directors, Trustees, and Key Employees$112,327$112,326-$224,653
Occupancy$125,625$12,879-$138,504
Payroll Taxes$44,319$17,748-$62,067
Insurance$33,427$11,950-$45,377
Fees for Services Other$28,307$10-$28,317
All Other Expenses$23,409$2,347-$25,756
Other Expenses$17,110$1,997-$17,110
Advertising--$2,328$2,328
Fees for Services Accounting-$2,096-$2,096
Other Employee Benefits$1,854--$1,854
Depreciation Depletion$1,506--$1,506
Travel$233--$233
Interest-$100-$100
Office Expenses-$91-$91
Total Functional Expenses$1,070,257$161,544$2,328$1,234,129
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$18,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“several related individuals are employed in staff positions”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Board and Officers in conference with accountant”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on request”

Filing and Contact Details

Filer

Filer Name
Noahs Ark Childrens Center
EIN
85-0464738
Phone
5052981130
Address
12500 Candelaria Rd NE, Albuqerque, NM 87112

Signing Officer

Name
Cecilia Tapia
Title
Executive Director
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
43

Preparer

Firm
Cowan Associates CPA LLC
Address
920 Laguayra Dr NE, Albuquerque, NM 87108
Preparer
David D Cowan CPA
Phone
5052567345
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052972
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018602
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04853
IRS990ScheduleD/TotalLiabilityAmt018602
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0several related individuals are employed in staff positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Board and Officers in conference with accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cecilia Tapia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noahs Ark Childrens Center
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0850464738

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,884
Liabilities
$18,835
Net assets
$32,049
Revenue
$1,241,081
Expenses
$1,234,129
Net income
$6,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03$0.08$0.05
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$4.18$3.97$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$3.26$2.87$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.55$1.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.35$1.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.24$1.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.19$1.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.27