Civic Intelligence

Our Ark

EIN 86-2051287 • 501(c)3 • lacey, WA

Profile

Breaking cycles of homelessness for street youth and young adults ages 13-25

4507 Avery Ln Se C-276lacey, WA 98503

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$23,415

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

201%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$27,864

Up $13,264 (+91%) from 2023

Liabilities

Up

$27,864

Up $17,139 (+160%) from 2023

Net Assets

Down

$0

Down $3,875 (-100%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Up

$441,240

Up $294,453 (+201%) from 2023

Expenses

Up

$263,911

Up $92,638 (+54%) from 2023

Net Income

Up

$177,329

Up $201,815 (+824%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2022: $231,729Liabilities 2022: $24,673Net Assets 2022: $207,0562022Assets 2023: $14,600Liabilities 2023: $10,725Net Assets 2023: $3,8752023Assets 2024: $27,864Liabilities 2024: $27,864Net Assets 2024: $02024

Highlighted filing

2024

Assets$27,864
Liabilities$27,864
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $92,367Expenses 2022: $33,721Net Income 2022: $58,6462022Revenue 2023: $146,787Expenses 2023: $171,273Net Income 2023: -$24,4862023Revenue 2024: $441,240Expenses 2024: $263,911Net Income 2024: $177,3292024

Highlighted filing

2024

Revenue$441,240
Expenses$263,911
Net Income$177,329
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,864
Liabilities
$27,864
Net assets
$0
Revenue
$441,240
Expenses
$263,911
Net income
$177,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$4.41$2.64$1.77
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.47$1.71$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.25$2.07$0.92$0.34$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$441,240
Mission and Program Overview

Mission

Breaking cycles of homelessness for street youth and young adults ages 13-25

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,952$21,610▲ $7,658
Prepaid Expenses and Deferred Charges-$5,865-
Land, Buildings, and Equipment, Net$648$389▼ $259
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-
Total Assets$14,600$27,864▲ $13,264
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$27,864-
Other Liabilities$10,725--
Total Liabilities$10,725$27,864▲ $17,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,875--
Total Net Assets Fund Balance$3,875$0▼ $3,875
Total Liabilities and Net Assets / Fund Balance$14,600$27,864▲ $13,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389$961$1,350
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Danny BurkettPresident$23,415$23,415
Revenue and Support

Revenue Composition

Contributions and Grants
$441,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,347
Change in Net Assets
$177,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,574
Salaries, Compensation, and Employee Benefits$79,337
Total Fundraising Expense$3
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,501$615-$113,116
Other Salaries and Wages-$73,206-$73,206
All Other Expenses$5,620$3,972-$9,592
Insurance-$9,216-$9,216
Payroll Taxes-$6,131-$6,131
Other Expenses$14,465$5,186-$5,186
Information Technology-$4,520-$4,520
Travel-$4,059-$4,059
Advertising-$1,559-$1,559
Fees for Services Accounting-$990-$990
Office Expenses-$977-$977
Fees for Services Other-$140-$140
Depreciation Depletion--$3$3
Total Functional Expenses$132,586$131,322$3$263,911
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Our Ark
EIN
86-2051287
Phone
3609600141
Address
4507 Avery Ln Se C-276, lacey, WA 98503

Signing Officer

Name
Danny Burkett
Title
President
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Trisha Rajpaul EA
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adjustments = -$181204”

Raw XML Appendix325 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trisha Rajpaul EA
ReturnHeader/ReturnTs02025-04-30T08:14:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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