Civic Intelligence

Ark Foundation

990EZ • Fiscal year 2022 • EIN 85-1571988

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

Organization ProfileN/A
3281 NE Wynooski RoadNewberg, OR 97132-7196

(971) 281-8198

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

547%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,591

Up $6,417 (+547%) from 2021

Net Assets

Up

$381

Up $9,963 (+104%) from 2021

Liabilities

Down

$7,210

Down $3,546 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$57,148

Up $12,854 (+29%) from 2021

Expenses

Down

$48,171

Down $5,705 (-11%) from 2021

Net Income

Up

$8,977

Up $18,559 (+194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$10K$0-$10KAssets 2021: $1,174Liabilities 2021: $10,756Net Assets 2021: -$9,5822021Assets 2022: $7,591Liabilities 2022: $7,210Net Assets 2022: $3812022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2022

Assets$7,591
Liabilities$7,210
Net Assets$381
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $44,294Expenses 2021: $53,876Net Income 2021: -$9,5822021Revenue 2022: $57,148Expenses 2022: $48,171Net Income 2022: $8,9772022Revenue 2023: $48,850Expenses 2023: $56,530Net Income 2023: -$7,6802023

Highlighted filing

2022

Revenue$57,148
Expenses$48,171
Net Income$8,977
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v5.0
Gross Receipts
$57,148
Mission and Program Overview

Mission

Nurse Assistant Training School

A school, teaching nursing assistants. Nurse assistant i nurse assistant ii

Program Services

DescriptionGrantsExpenses
ESTABLISHED SCHOOL CLASS AS WELL AS CLINICAL ASSOCIATIONWITH OTHER CLINICS$0$38,364
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMERIE LARMANGERSecretaryPT$0--
LIONEL LARMANGERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ark Foundation
EIN
85-1571988
Phone
9712818198
Address
3281 NE WYNOOSKI ROAD, NEWBERG, OR 97132-7196

Signing Officer

Name
Lionel Larmanger
Title
Secretary
Phone
9712818198
Signed
2023-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Henry G Becker CPA Pc
Address
12725 SW MILLIKAN WAY 300, BEAVERTON, OR 97005
Preparer
Elizabeth H Becker CPA
Phone
5036435154
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 161.”

Form 990EZ, Part I, Line 16

“Computer & internet expenses 21.”

Form 990EZ, Part I, Line 16

“INSURANCE 6040.”

Form 990EZ, Part I, Line 16

“LICENSE & TAXES 3261.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 49.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 753.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 1100.”

Form 990EZ, Part I, Line 16

“Penalties & interest 766.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPLIES 5827.”

Form 990EZ, Part I, Line 16

“UNIFORMS 40.”

Form 990EZ, Part I, Line 20

“Capital contribution from prior year 986.”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE 7210. 7210.”

Form 990EZ, Part II, Line 26

“PAYROLL PAYABLE 3546. 0.”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIMERIE LARMANGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05035229616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 NE WYNOOSKI ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBERG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07591
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057148
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381
IRS990EZ/OccupancyRentUtltsAndMaintAmt09
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMERIE LARMANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIONEL LARMANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0986
IRS990EZ/OtherExpensesTotalAmt018018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A SCHOOL, TEACHING NURSING ASSISTANTS. NURSE ASSISTANT I NURSE ASSISTANT II
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramServiceRevenueAmt057148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED SCHOOL CLASS AS WELL AS CLINICAL ASSOCIATIONWITH OTHER CLINICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028503
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010756
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048171
IRS990EZ/TotalProgramServiceExpensesAmt038364
IRS990EZ/TotalRevenueAmt057148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER & INTERNET EXPENSES 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 6040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE & TAXES 3261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING FEES 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENALTIES & INTEREST 766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL SUPPLIES 5827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAPITAL CONTRIBUTION FROM PRIOR YEAR 986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN PAYABLE 7210. 7210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PAYABLE 3546. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIONEL LARMANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09712818198
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKF
ReturnHeader/Filer/EIN0851571988
ReturnHeader/Filer/PhoneNum09712818198
ReturnHeader/Filer/USAddress/AddressLine1Txt03281 NE WYNOOSKI ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0971327196
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931194236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY G BECKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012725 SW MILLIKAN WAY 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097005
ReturnHeader/PreparerPersonGrp/PhoneNum05036435154
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH H BECKER CPA
ReturnHeader/ReturnTs02023-05-12T18:10:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIONEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARMANGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,591
Liabilities
$7,210
Net assets
$381
Revenue
$57,148
Expenses
$48,171
Net income
$8,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$48.9$56.5$7.68
2022Detailed filing. Detailed filing data is available for this year.$7.59$7.21$0.38$57.1$48.2$8.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$10.8$9.58$44.3$53.9$9.58