Civic Intelligence

Ark for Life

EIN 87-1439045 • 501(c)3 • Montclair, CA

Profile

hristian Retreat Facility; Providing a safe place to encounter Christ, equip leaders, restore hope, retain sobriety.

5080 Kingsley StreetMontclair, CA 91763

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

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

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,222

Up $25,399 (+71%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$61,222

Up $35,399 (+137%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$88,585

Up $42,866 (+94%) from 2023

Expenses

Up

$53,186

Up $13,825 (+35%) from 2023

Net Income

Up

$35,399

Up $29,041 (+457%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2021: $11,093Net Assets 2021: $11,0932021Assets 2022: $19,465Net Assets 2022: $19,4652022Assets 2023: $35,823Liabilities 2023: $10,000Net Assets 2023: $25,8232023Assets 2024: $61,222Net Assets 2024: $61,2222024

Highlighted filing

2024

Assets$61,222
Liabilities-
Net Assets$61,222
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0Revenue 2021: $15,000Expenses 2021: $3,907Net Income 2021: $11,0932021Revenue 2022: $11,940Expenses 2022: $3,568Net Income 2022: $8,3722022Revenue 2023: $45,719Expenses 2023: $39,361Net Income 2023: $6,3582023Revenue 2024: $88,585Expenses 2024: $53,186Net Income 2024: $35,3992024

Highlighted filing

2024

Revenue$88,585
Expenses$53,186
Net Income$35,399
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$61,222
Liabilities
-
Net assets
$61,222
Revenue
$88,585
Expenses
$53,186
Net income
$35,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.2$61.2$88.6$53.2$35.4
2023Detailed filing. Detailed filing data is available for this year.$35.8$10.0$25.8$45.7$39.4$6.36
2022Detailed filing. Detailed filing data is available for this year.$19.5$19.5$11.9$3.57$8.37
2021Detailed filing. Detailed filing data is available for this year.$11.1$11.1$15.0$3.91$11.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$92,115
Mission and Program Overview

Mission

hristian Retreat Facility; Providing a safe place to encounter Christ, equip leaders, restore hope, retain sobriety.

Program Services

DescriptionGrantsExpenses
Christian Retreat Facility; Providing a safe place to encounter Christ, equip leaders, restore hope, retain sobriety.-$50,568
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet IreyManaging Director-$0--
Filing and Contact Details

Filer

Filer Name
Ark for Life
EIN
87-1439045
Address
5080 Kingsley Street, Montclair, CA 91763

Signing Officer

Name
Janet Irey
Title
Managing Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Pomerleau CPA
Address
PO Box 8626, Newport Beach, CA 92658
Preparer
Michael J Pomerleau CPA
Phone
9492336615
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Fees $789”

Other Expenses.2

“Dues and Subscritions $745”

Other Expenses.3

“Website Costs $696”

Other Expenses.4

“Supplies $388”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montclair
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091763
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt050568
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt09195
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053186
IRS990EZ/TotalProgramServiceExpensesAmt050568
IRS990EZ/TotalRevenueAmt088585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013349
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092153
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050749
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Costs $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1008
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0ARKF
ReturnHeader/Filer/EIN0871439045
ReturnHeader/Filer/USAddress/AddressLine1Txt05080 Kingsley Street
ReturnHeader/Filer/USAddress/CityNm0Montclair
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870748313
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092658
ReturnHeader/PreparerPersonGrp/PhoneNum09492336615
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Pomerleau CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T14:13:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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