Civic Intelligence

The Ark Conservancy

990PF • Fiscal year 2020 • EIN 20-8408282

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
5065 E Hunter AveAnaheim, CA 92807

(714) 639-2901

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-28300%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$79,430

Down $4,245 (-5.1%) from 2019

Net Assets

Down

$79,430

Down $4,245 (-5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$15

Down $16,153 (-100%) from 2019

Expenses

Up

$4,260

Up $381 (+9.8%) from 2019

Net Income

Down

-$4,245

Down $16,534 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2020

Assets$79,430
Liabilities$0
Net Assets$79,430
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$15
Expenses$4,260
Net Income-$4,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
5065 E HUNTER AVE, ANAHEIM, CA 92807

Signing Officer

Name
Glen Ceiley
Title
President/chair
Phone
7146392901
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Paul a Treinen CPA
Phone
7149781300
Raw XML Appendix282 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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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt0445
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03815
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
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IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt02838
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04260
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt02838
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03283
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04017
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03815
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN CEILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARK CONSERVANCY
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ReturnHeader/Filer/PhoneNum07146392901
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 MICHELLE DRIVE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A TREINEN CPA
ReturnHeader/ReturnTs02021-11-15T17:59:29-06:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,430
Liabilities
$0
Net assets
$79,430
Revenue
$15
Expenses
$4,260
Net income
-$4,245
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