Civic Intelligence

Our Ark

990EZ • Fiscal year 2023 • EIN 86-2051287

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization ProfileN/A
4507 Avery Ln Se C-276lacey, WA 98503

(360) 960-0141

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$14,600

Down $217,129 (-94%) from 2022

Net Assets

Down

$3,875

Down $203,181 (-98%) from 2022

Liabilities

Down

$10,725

Down $13,948 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$146,787

Up $54,420 (+59%) from 2022

Expenses

Up

$171,273

Up $137,552 (+408%) from 2022

Net Income

Down

-$24,486

Down $83,132 (-142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2023

Assets$14,600
Liabilities$10,725
Net Assets$3,875
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$146,787
Expenses$171,273
Net Income-$24,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$146,787
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
We provided street outreach, peer support, and life skills employment.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny BurkettPresident-$0--
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
2024-09-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5676”

Other Expenses.1002

“Office Expenses $1960”

Other Expenses.1003

“Information Technology $4282”

Other Expenses.1005

“Travel $3186”

Other Expenses.1009

“Depreciation $432”

Other Expenses.1012

“Insurance $7894”

Other Expenses.1

“STORAGE $7651”

Other Expenses.2

“Supportive Services $4938”

Other Expenses.3

“Reimbursed Expenses $4194”

Other Expenses.4

“MEALS $3688”

Other Expenses.5

“Hod $10,068*(300/1499) $2015”

Other Expenses.6

“State Fees $2006”

Other Expenses.7

“OUtreach supplies $1115”

Other Expenses.8

“Groceries $568”

Other Expenses.9

“Equipment repairs $451”

Other Expenses.10

“Communication expense $427”

Other Expenses.11

“Supportive Services $233”

Other Expenses.12

“Volunteer Appreciation $192”

Other Expenses.13

“Clothing $167”

Other Expenses.14

“Local fees $162”

Other Expenses.15

“Communication expense $146”

Other Expenses.17

“Program Activities $102”

Other Expenses.18

“FAcility Costs $102”

Other Expenses.19

“ATM Fees $20”

Other Assets.1003

“Machinery and Equipment - Beginning $1080 Machinery and Equipment - Ending $648”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $93804 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1

“Accrued Expenses - Beginning $24673 Accrued Expenses - Ending $0”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Danny Burkett
IRS990EZ/BooksInCareOfDetail/PhoneNum03609600141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04815 51st lane SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0lacey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146775
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014600
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03875
IRS990EZ/OccupancyRentUtltsAndMaintAmt022843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danny Burkett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0648
IRS990EZ/OtherChangesInNetAssetsAmt0-178695
IRS990EZ/OtherExpensesTotalAmt051607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Breaking cycles of homelessness for street youth and young adults ages 13-25
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided street outreach, peer support, and life skills employment.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0171273
IRS990EZ/TotalRevenueAmt0146787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239142
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092367
IRS990ScheduleA/Total509Grp/TotalAmt0239142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $7651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supportive Services $4938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimbursed Expenses $4194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $3688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOD $10,068*(300/1499) $2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Fees $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUtreach supplies $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Groceries $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment repairs $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Communication expense $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supportive Services $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Volunteer Appreciation $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Clothing $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Local fees $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Communication expense $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program Activities $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FAcility Costs $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ATM Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Machinery and Equipment - Beginning $1080 Machinery and Equipment - Ending $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Pledges and Grants Receivable - Beginning $93804 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accrued Expenses - Beginning $24673 Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danny Burkett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Ark
ReturnHeader/Filer/BusinessNameControlTxt0OURA
ReturnHeader/Filer/EIN0862051287
ReturnHeader/Filer/PhoneNum03609600141
ReturnHeader/Filer/USAddress/AddressLine1Txt04507 Avery Ln Se C-276
ReturnHeader/Filer/USAddress/CityNm0lacey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
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/PreparerPersonNm0Cheryl Agustin
ReturnHeader/ReturnTs02024-09-16T06:20:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,600
Liabilities
$10,725
Net assets
$3,875
Revenue
$146,787
Expenses
$171,273
Net income
-$24,486
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