Civic Intelligence

The Ark Conservancy

990PF • Fiscal year 2016 • EIN 20-8408282

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

1500 N Lakeview AvenueAnaheim, CA 92807

(714) 639-2901

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$45,209

Up $8,338 (+23%) from 2015

Net Assets

Up

$45,209

Up $8,338 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$7,274

Up $3,783 (+108%) from 2015

Expenses

Down

$532

Down $103 (-16%) from 2015

Net Income

Up

$6,742

Up $3,886 (+136%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $11,443Liabilities 2010: $0Net Assets 2010: $11,4432010Assets 2011: $17,413Liabilities 2011: $0Net Assets 2011: $17,4132011Assets 2012: $21,628Liabilities 2012: $0Net Assets 2012: $21,6282012Assets 2013: $29,033Liabilities 2013: $0Net Assets 2013: $29,0332013Assets 2014: $33,049Liabilities 2014: $0Net Assets 2014: $33,0492014Assets 2015: $36,871Liabilities 2015: $0Net Assets 2015: $36,8712015Assets 2016: $45,209Liabilities 2016: $0Net Assets 2016: $45,2092016Assets 2017: $66,318Liabilities 2017: $0Net Assets 2017: $66,3182017Assets 2018: $71,386Liabilities 2018: $0Net Assets 2018: $71,3862018Assets 2019: $83,675Liabilities 2019: $0Net Assets 2019: $83,6752019Assets 2020: $79,430Liabilities 2020: $0Net Assets 2020: $79,4302020Assets 2021: $39,434Liabilities 2021: $0Net Assets 2021: $39,4342021Assets 2022: $36,223Liabilities 2022: $0Net Assets 2022: $36,2232022Assets 2023: $37,927Liabilities 2023: $0Net Assets 2023: $37,9272023Assets 2024: $39,579Liabilities 2024: $0Net Assets 2024: $39,5792024

Highlighted filing

2016

Assets$45,209
Liabilities$0
Net Assets$45,209

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $2,5652010Expenses 2011: $3,0302011Expenses 2012: $3,0952012Revenue 2013: $6,445Expenses 2013: $458Net Income 2013: $5,9872013Revenue 2014: $5,252Expenses 2014: $0Net Income 2014: $5,2522014Revenue 2015: $3,491Expenses 2015: $635Net Income 2015: $2,8562015Revenue 2016: $7,274Expenses 2016: $532Net Income 2016: $6,7422016Revenue 2017: $24,222Expenses 2017: $530Net Income 2017: $23,6922017Revenue 2018: $5,133Expenses 2018: $0Net Income 2018: $5,1332018Revenue 2019: $16,168Expenses 2019: $3,879Net Income 2019: $12,2892019Revenue 2020: $15Expenses 2020: $4,260Net Income 2020: -$4,2452020Revenue 2021: $4Expenses 2021: $40,000Net Income 2021: -$39,9962021Revenue 2022: $470Expenses 2022: $225Net Income 2022: $2452022Revenue 2023: -$2,057Expenses 2023: $0Net Income 2023: -$2,0572023Revenue 2024: $802Expenses 2024: $37Net Income 2024: $7652024

Highlighted filing

2016

Revenue$7,274
Expenses$532
Net Income$6,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen CeileyPresident/Chair-$0--
Barbara CeileyCFO/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Ark Conservancy
EIN
20-8408282
Phone
7146392901
Address
1500 N Lakeview Avenue, Anaheim, CA 92807

Signing Officer

Name
Glen Ceiley
Title
President/Chair
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Erin A Johnson CPA
Phone
7149781300
Raw XML Appendix255 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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TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glen Ceiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ark Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0ARKC
ReturnHeader/Filer/EIN0208408282
ReturnHeader/Filer/PhoneNum07146392901
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 N Lakeview Avenue
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 Michelle Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin A Johnson CPA
ReturnHeader/ReturnTs02017-11-13T22:03:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$0.80$0.04$0.77
2023Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$2.06$0.00$2.06
2022Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$0.47$0.23$0.25
2021Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$0.00$40.0$40.0
2020Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$0.02$4.26$4.25
2019Detailed filing. Detailed filing data is available for this year.$83.7$0.00$83.7$16.2$3.88$12.3
2018Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$5.13$0.00$5.13
2017Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$24.2$0.53$23.7
2016Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$7.27$0.53$6.74
2015Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$3.49$0.64$2.86
2014Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$5.25$0.00$5.25
2013Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$6.45$0.46$5.99
2012Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$3.10
2011Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$3.03
2010Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$2.57