Civic Intelligence

The Ark of Refuge Inc

EIN 94-3157940 • 501(c)3 • Oakland, CA

Profile

Assist HIV individuals and HIV prevention.

8400 Enterprise RoadOakland, CA 94621

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$778,657

Down $21,323 (-2.7%) from 2014

Liabilities

Flat

$1,400,249

Flat from 2014

Net Assets

Down

-$621,592

Down $21,323 (-3.6%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Down

$21,323

Down $9 (-0.0%) from 2014

Net Income

Up

-$21,323

Up $9 (+0.0%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $936,694Liabilities 2011: $1,598,160Net Assets 2011: -$661,4662011Assets 2012: $842,843Liabilities 2012: $1,400,249Net Assets 2012: -$557,4062012Assets 2014: $799,980Liabilities 2014: $1,400,249Net Assets 2014: -$600,2692014Assets 2015: $778,657Liabilities 2015: $1,400,249Net Assets 2015: -$621,5922015

Highlighted filing

2015

Assets$778,657
Liabilities$1,400,249
Net Assets-$621,592
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $795,551Expenses 2011: $862,806Net Income 2011: -$67,2552011Revenue 2012: $369,331Expenses 2012: $391,469Net Income 2012: -$22,1382012Revenue 2014: $0Expenses 2014: $21,332Net Income 2014: -$21,3322014Revenue 2015: $0Expenses 2015: $21,323Net Income 2015: -$21,3232015

Highlighted filing

2015

Revenue$0
Expenses$21,323
Net Income-$21,323
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,657
Liabilities
$1,400,249
Net assets
-$621,592
Revenue
$0
Expenses
$21,323
Net income
-$21,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.40$0.62$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.40$0.60$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.84$1.40$0.56$0.37$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.94$1.60$0.66$0.80$0.86$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Assist HIV individuals and HIV prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,066$466,743▼ $21,323
Pledges and Grants Receivable$277,317$277,317→ $0
Cash and Non-Interest-Bearing Accounts$1,120$1,120→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$799,980$778,657▼ $21,323
Other Assets Total$33,477$33,477→ $0
Liabilities
Accounts Payable and Accrued Expenses$754,991$754,991→ $0
Mortgage Notes Payable Secured by Investment Property$645,258$645,258→ $0
Total Liabilities$1,400,249$1,400,249→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-600,269$-621,592▼ $21,323
Total Net Assets Fund Balance$-600,269$-621,592▼ $21,323
Total Liabilities and Net Assets / Fund Balance$799,980$778,657▼ $21,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,920$199,151$415,071
Leasehold Improvements$150,756$100,197$250,953
Other Land Buildings$93,972$88,601$182,573
Equipment$6,095$150,636$156,731
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joi Rhone MBAPresident
Niels TeunisProfSFSUVice President
Charles F JonesDirector
Clarence HolmesDirector
David BettsPeralta CC HumReDirector
Pam Mack MSWDirector
Phil GrayDirector
Rev Melinda V McLainDirector
Rev Toni DunbarDirector
Sharon ThomasDirector
Theresa ChanDirector
Bishop Yvette AflunderExecutive Director
Noni GordonActing Secre.
Franzetta A HoustonCEO
Leonard W ConnerCFO
Louis Knox Knox AssocPres.Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$21,323-$21,323
Total Functional Expenses$0$21,323$0$21,323
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 11B: Form 990 Review Process

“The tax return is reviewed and subject to approval by the board- by majority vote-at quarterly board meeting following the submission of the tax return. Emergency board meetings are held to meet the filing deadline due date.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is governed, primarily, by contractual and budgetary realities. When a new salary budget is being formulated, average salaries in the market place for similar positions are also considered.”

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

“Public documents; i.e. Contracts, audited financial statements, tax returns, etc. Are available by contacting our office.”

Filing and Contact Details

Filer

Filer Name
The Ark of Refuge Inc
EIN
94-3157940
Phone
5103829166
Address
8400 ENTERPRISE ROAD, OAKLAND, CA 94621

Signing Officer

Name
Leonard W Conner
Title
CFO
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard W Conner
Formed
1992
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Grant & Smith LLP
Address
1300 Clay St Suite 1015, Oakland, CA 94612
Preparer
Charlene R Smith CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Dissolution Pending

“The organization is in the process of dissolving. All assets and liabilities will be transferred to another section 501(c)(3) organization - yvette a flunder foundation, inc.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0-600269
IRS990/NetAssetsOrFundBalancesEOYAmt0-621592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033477
IRS990/OtherAssetsTotalGrp/EOYAmt033477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Leonard W Conner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021332
IRS990/PYRevenuesLessExpensesAmt0-21332
IRS990/PYTotalExpensesAmt021332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21323
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160329
IRS990ScheduleA/TotalSupportAmt01160369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0215920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415071
IRS990ScheduleD/EquipmentGrp/BookValueAmt06095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466743
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND SUBJECT TO APPROVAL BY THE BOARD- BY MAJORITY VOTE-AT QUARTERLY BOARD MEETING FOLLOWING THE SUBMISSION OF THE TAX RETURN. EMERGENCY BOARD MEETINGS ARE HELD TO MEET THE FILING DEADLINE DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS GOVERNED, PRIMARILY, BY CONTRACTUAL AND BUDGETARY REALITIES. WHEN A NEW SALARY BUDGET IS BEING FORMULATED, AVERAGE SALARIES IN THE MARKET PLACE FOR SIMILAR POSITIONS ARE ALSO CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS; I.E. CONTRACTS, AUDITED FINANCIAL STATEMENTS, TAX RETURNS, ETC. ARE AVAILABLE BY CONTACTING OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS IN THE PROCESS OF DISSOLVING. ALL ASSETS AND LIABILITIES WILL BE TRANSFERRED TO ANOTHER SECTION 501(C)(3) ORGANIZATION - YVETTE A FLUNDER FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DISSOLUTION PENDING
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01400249
IRS990/TotalLiabilitiesGrp/BOYAmt01400249
IRS990/TotalLiabilitiesGrp/EOYAmt01400249
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-621592
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00

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