Civic Intelligence

Antiquities Coalition

990 • Fiscal year 2018 • EIN 47-1206934

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1875 Connecticut Ave NW 10th FlrWashington, DC 20008

(202) 798-5245

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$60,411

Down $161,343 (-73%) from 2017

Net Assets

Down

$49,600

Down $169,434 (-77%) from 2017

Liabilities

Up

$10,811

Up $8,091 (+297%) from 2017

Revenue And Expenses

Revenue

Up

$392,763

Up $116,581 (+42%) from 2017

Expenses

Up

$562,197

Up $22,904 (+4.2%) from 2017

Net Income

Up

-$169,434

Up $93,677 (+36%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $838,276Liabilities 2015: $1,082Net Assets 2015: $837,1942015Assets 2016: $484,814Liabilities 2016: $2,669Net Assets 2016: $482,1452016Assets 2017: $221,754Liabilities 2017: $2,720Net Assets 2017: $219,0342017Assets 2018: $60,411Liabilities 2018: $10,811Net Assets 2018: $49,6002018Assets 2018: $76,542Liabilities 2018: $10,811Net Assets 2018: $65,7312018Assets 2019: $175,963Liabilities 2019: $10,160Net Assets 2019: $165,8032019Assets 2020: $52,801Liabilities 2020: $72,394Net Assets 2020: -$19,5932020Assets 2021: $297,529Liabilities 2021: $3,667Net Assets 2021: $293,8622021Assets 2022: $516,111Liabilities 2022: $336,353Net Assets 2022: $179,7582022Assets 2023: $367,645Liabilities 2023: $240,158Net Assets 2023: $127,4872023Assets 2024: $212,283Liabilities 2024: $6,428Net Assets 2024: $205,8552024

Highlighted filing

2018

Assets$60,411
Liabilities$10,811
Net Assets$49,600

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,149,868Expenses 2015: $312,674Net Income 2015: $837,1942015Revenue 2016: $191,864Expenses 2016: $546,913Net Income 2016: -$355,0492016Revenue 2017: $276,182Expenses 2017: $539,293Net Income 2017: -$263,1112017Revenue 2018: $392,763Expenses 2018: $562,197Net Income 2018: -$169,4342018Revenue 2018: $355,931Expenses 2018: $552,698Net Income 2018: -$196,7672018Revenue 2019: $556,123Expenses 2019: $456,051Net Income 2019: $100,0722019Revenue 2020: $180,611Expenses 2020: $366,007Net Income 2020: -$185,3962020Revenue 2021: $1,114,663Expenses 2021: $801,207Net Income 2021: $313,4562021Revenue 2022: $919,769Expenses 2022: $1,049,890Net Income 2022: -$130,1212022Revenue 2023: $909,341Expenses 2023: $1,042,369Net Income 2023: -$133,0282023Revenue 2024: $949,668Expenses 2024: $871,267Net Income 2024: $78,4012024

Highlighted filing

2018

Revenue$392,763
Expenses$562,197
Net Income-$169,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$392,763
Mission and Program Overview

Mission

To safeguard our shared cultural heritage from crime, conflict, and terrorism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,034$49,600▼ $169,434
Cash and Non-Interest-Bearing Accounts$23,177$48,354▲ $25,177
Savings and Temporary Cash Investments$198,577$12,057▼ $186,520
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$221,754$60,411▼ $161,343
Liabilities
Accounts Payable and Accrued Expenses$2,720$10,811▲ $8,091
Total Liabilities$2,720$10,811▲ $8,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,034$49,600▼ $169,434
Total Liabilities and Net Assets / Fund Balance$221,754$60,411▼ $161,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terressa DavisExecutive DirectorFT$125,854$125,854

Board Members and Trustees

NameTitle
Deborah LehrChair
Claire BuchanVice Chair
Erin DurkinTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$391,624
Program Service Revenue
$0
Investment Income
$1,139
Other Revenue
$0
All Other Contributions
$391,624
Change in Net Assets
$-169,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,004
Other Expenses$263,193
Total Fundraising Expense$28,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,455$31,675-$136,130
Current Officers, Directors, Trustees, and Key Employees$72,995$41,532$11,327$125,854
Occupancy$10,243$20,699-$30,942
Fees for Services Accounting-$29,111-$29,111
Advertising$1,844$4,701$16,842$23,387
Payroll Taxes$15,065$6,736-$21,801
Other Employee Benefits-$15,219-$15,219
Travel$2,232$10,876-$13,108
Insurance-$6,916-$6,916
All Other Expenses$90$6,620-$6,710
Other Expenses$1,205$3,846-$5,051
Information Technology$138$3,485-$3,623
Fees for Services Legal-$2,687-$2,687
Fees for Services Other$75$921-$996
Interest-$2-$2
Total Functional Expenses$332,776$201,252$28,169$562,197
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

We ask the board to review and approve our operating budget and corresponding 990 for that year. The board is sent the documents, are given a chance to ask questions and agree or disagree and if there is concurrence, we proceed.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Antiquities Coalition
EIN
47-1206934
Phone
2027985245
Address
1875 CONNECTICUT AVE NW 10TH FLR, WASHINGTON, DC 20008

Signing Officer

Name
Terressa Davis
Title
Executive Director
Phone
2027985245
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terressa Davis
Formed
2014
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Sarah E Devoe CPA
Phone
7035915200
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY AND PUBLIC OUTREACH -THE ANTIQUITIES COALITION IS DEDICATED TO BUILDING AND CHANNELING THE POLITICAL AND PUBLIC WILL TO COMBAT LOOTING. WE DO THIS BY RAISING AWARENESS OF CRIMES AGAINST CULTURE, WHILE CHAMPIONING BETTER LAW AND POLICY TO KEY DECISION MAKERS. THIS ADVOCACY AND OUTREACH SERVES TO SUPPORT AND AMPLIFY ALL OF OUR OTHER PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMBASSY LUNCHEONS -THE ANTIQUITIES COALITION, IN PARTNERSHIP WITH THE MIDDLE EAST INSTITUTE, HOSTS ONGOING ROUNDTABLE DISCUSSIONS WITH LEADERS FROM THE MIDDLE EASTERN AND NORTH AFRICAN EMBASSIES IN WASHINGTON, DC. THE INTENT OF THIS SERIES IN WASHINGTON, DC IS TO IDENTIFY KEY CONCERNS RELATED TO ANTIQUITIES DESTRUCTION AND TRAFFICKING, DEVELOP COMMON AREAS OF INTEREST, AND DETERMINE SPECIFIC GOALS FOR THE REGION.CULTURE UNDER THREAT TASK FORCE - THE ANTIQUITIES COALITION CHAMPIONS BETTER LAW AND POLICY TO GOVERNMENTS, THE ART MARKET, AND GENERAL PUBLIC-DEVELOPING, ADVOCATING FOR, AND IMPLEMENTING PRACTICAL AND INNOVATIVE SOLUTIONS.EXPERT ROUNDTABLES - THE ANTIQUITIES COALITION HOSTS EXPERT ROUNDTABLES IN CONTEMPORARY ISSUES. THE ROUNTABLES ARE DESIGNED TO FOSTER AN ENVIORNMENT THAT ALLOWS KNOWLEDGEABE DISCOURSE.THINK TANK - WILL CONDUCT HIGH QUALITY RESEARCH AND PUT ITS LESSONS INTO ACTION, JOINING FORCES WITH THE TOP EXPERTS TO QUANTIFY AND QUALIFY CULTURAL RACKETEERING. HOPES TO PROVIDE A SOLID KNOWLEDGE BASE FOR OUR PROGRAMS ON THE GROUND. THINK TANK WILL INITIALLY FOCUS ON POLICY BRIEFS, CONCISE AND TARGETED DOCUMENTS ADDRESSING SPECIFIC POLICY QUESTIONS, CASE STUDIES, LONGER AND IN-DEPTH ANALYSES, AND, TO A LESSER EXTENT, BACKGROUND OR RESEARCH REPORTS FOR AUTHORS TO EXPAND UPON THESE TOPICS WHEN NEEDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ASK THE BOARD TO REVIEW AND APPROVE OUR OPERATING BUDGET AND CORRESPONDING 990 FOR THAT YEAR. THE BOARD IS SENT THE DOCUMENTS, ARE GIVEN A CHANCE TO ASK QUESTIONS AND AGREE OR DISAGREE AND IF THERE IS CONCURRENCE, WE PROCEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRESSA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027985245
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANTIQUITIES COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DEBORAH LEHR
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
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ReturnHeader/Filer/PhoneNum02027985245
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF5EC9FF9E7624FCE6695246C9D1DB1F98DFEDEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF34C5A47F19BD141EC5622503B3CF9EDF99B81D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.191.58.210
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:05:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454037800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDETTE SMITH & BISH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 RIDGE TOP ROAD SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220307411
ReturnHeader/PreparerPersonGrp/PhoneNum07035915200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E DEVOE CPA
ReturnHeader/ReturnTs02019-11-15T15:34:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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