Civic Intelligence

Ark Antiques

990 • Fiscal year 2013 • EIN 82-0563895

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization Profilearkantiques.org
7620 Girard AvenueLa Jolla, CA 92037

(858) 459-7755

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$66,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

472%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$305,903

Up $252,390 (+472%) from 2012

Net Assets

Up

$296,141

Up $248,777 (+525%) from 2012

Liabilities

Up

$9,762

Up $3,613 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$984,542

Up $37,816 (+4.0%) from 2012

Expenses

Down

$744,819

Down $174,462 (-19%) from 2012

Net Income

Up

$239,723

Up $212,278 (+773%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2011: $64,440Liabilities 2011: $52,999Net Assets 2011: $11,4412011Assets 2012: $53,513Liabilities 2012: $6,149Net Assets 2012: $47,3642012Assets 2013: $305,903Liabilities 2013: $9,762Net Assets 2013: $296,1412013Assets 2014: $418,616Liabilities 2014: $38,377Net Assets 2014: $380,2392014Assets 2015: $252,990Liabilities 2015: $14,006Net Assets 2015: $238,9842015Assets 2016: $179,700Liabilities 2016: $12,652Net Assets 2016: $167,0482016Assets 2017: $167,882Liabilities 2017: $25,847Net Assets 2017: $142,0352017Assets 2018: $154,912Liabilities 2018: $15,396Net Assets 2018: $139,5162018Assets 2019: $231,474Liabilities 2019: $25,005Net Assets 2019: $206,4692019Assets 2020: $346,302Liabilities 2020: $203,358Net Assets 2020: $142,9442020Assets 2021: $318,424Liabilities 2021: $153,108Net Assets 2021: $165,3162021Assets 2022: $322,425Liabilities 2022: $147,020Net Assets 2022: $175,4052022Assets 2023: $269,089Liabilities 2023: $137,856Net Assets 2023: $131,2332023Assets 2024: $225,392Liabilities 2024: $153,193Net Assets 2024: $72,1992024

Highlighted filing

2013

Assets$305,903
Liabilities$9,762
Net Assets$296,141
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $757,1362011Revenue 2012: $946,726Expenses 2012: $919,281Net Income 2012: $27,4452012Revenue 2013: $984,542Expenses 2013: $744,819Net Income 2013: $239,7232013Revenue 2014: $838,704Expenses 2014: $754,606Net Income 2014: $84,0982014Revenue 2015: $789,456Expenses 2015: $930,711Net Income 2015: -$141,2552015Revenue 2016: $757,917Expenses 2016: $829,851Net Income 2016: -$71,9342016Revenue 2017: $755,586Expenses 2017: $780,599Net Income 2017: -$25,0132017Revenue 2018: $711,172Expenses 2018: $713,692Net Income 2018: -$2,5202018Revenue 2019: $858,229Expenses 2019: $791,274Net Income 2019: $66,9552019Revenue 2020: $534,255Expenses 2020: $597,781Net Income 2020: -$63,5262020Revenue 2021: $814,373Expenses 2021: $792,176Net Income 2021: $22,1972021Revenue 2022: $883,590Expenses 2022: $873,501Net Income 2022: $10,0892022Revenue 2023: $833,204Expenses 2023: $877,155Net Income 2023: -$43,9512023Revenue 2024: $797,349Expenses 2024: $854,769Net Income 2024: -$57,4202024

Highlighted filing

2013

Revenue$984,542
Expenses$744,819
Net Income$239,723
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$984,542
Mission and Program Overview

Mission

Operating a resale antique store for the benefit of animal 501 c (3) organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,447$161,045▲ $151,598
Savings and Temporary Cash Investments-$100,018-
Land, Buildings, and Equipment, Net$44,066$44,840▲ $774
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$53,513$305,903▲ $252,390
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,149$9,762▲ $3,613
Total Liabilities$6,149$9,762▲ $3,613
Net Assets / Fund Balance
Unrestricted Net Assets$47,364$296,141▲ $248,777
Total Net Assets Fund Balance$47,364$296,141▲ $248,777
Total Liabilities and Net Assets / Fund Balance$53,513$305,903▲ $252,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,840--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy FitzeraldDirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Elizabeth DavidsonPresident
Betsy HillyerVice President
John FeatherstoneDirector
Kipp WilliamsDirector
Linda StraussSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$984,449
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
All Other Contributions
$4,100
Change in Net Assets
$239,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,134
Salaries, Compensation, and Employee Benefits$191,105
Grants and Similar Amounts Paid$110,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$190,450$10,024-$200,474
Other Salaries and Wages$115,665$6,088-$121,753
Grants to Domestic Orgs$110,580--$110,580
Current Officers, Directors, Trustees, and Key Employees-$66,000-$66,000
All Other Expenses$34,527$1,819-$36,346
Fees for Services Management$16,164$851-$17,015
Insurance$15,649$824-$16,473
Other Expenses$12,036$633-$12,669
Travel$6,736$354-$7,090
Advertising$6,191$326-$6,517
Payroll Taxes$3,184$168-$3,352
Fees for Services Other$1,777$94-$1,871
Fees for Services Accounting$1,140$60-$1,200
Interest$81$4-$85
Total Functional Expenses$650,404$94,415$0$744,819
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
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
82-0563895
Phone
8584597755

Signing Officer

Name
Elizabeth Davidson
Title
President
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
5
Volunteers
30

Preparer

Preparer
Jerry Shaffer CPA
Phone
8585871112
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustments prior year = $9054”

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0984449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0946716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0653384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0756493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0614792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03955834
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03955834
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0984449
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0614792
IRS990ScheduleA/Total509Grp/TotalAmt03955834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0984542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0946727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0653499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0756612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03956275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044840
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS PRIOR YEAR = $9054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0305903
IRS990/TotalAssetsGrp/BOYAmt053513
IRS990/TotalAssetsGrp/EOYAmt0305903
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IRS990/TotalContributionsAmt0984449
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06149
IRS990/TotalLiabilitiesEOYAmt09762
IRS990/TotalLiabilitiesGrp/BOYAmt06149
IRS990/TotalLiabilitiesGrp/EOYAmt09762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296141
IRS990/TotalProgramServiceExpensesAmt0650404
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984542
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305903
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0354
IRS990/TravelGrp/ProgramServicesAmt06736
IRS990/TravelGrp/TotalAmt07090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296141
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0arkantiques.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ARK ANTIQUES
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0820563895
ReturnHeader/Filer/PhoneNum08584597755
ReturnHeader/Filer/USAddress/AddressLine107620 GIRARD AVENUE
ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,903
Liabilities
$9,762
Net assets
$296,141
Revenue
$984,542
Expenses
$744,819
Net income
$239,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$1.53$0.72$7.97$8.55$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.38$1.31$8.33$8.77$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.22$1.47$1.75$8.84$8.74$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.18$1.53$1.65$8.14$7.92$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.46$2.03$1.43$5.34$5.98$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.25$2.06$8.58$7.91$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$7.11$7.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$7.56$7.81$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$7.58$8.30$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.39$7.89$9.31$1.41
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.38$3.80$8.39$7.55$0.84
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$9.85$7.45$2.40
2012Summary only. Only limited summary data is available for this year.$0.54$0.06$0.47$9.47$9.19$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.53$0.11$7.57