Civic Intelligence

Ark Antiques

990 • Fiscal year 2016 • EIN 82-0563895

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$179,700

Down $73,290 (-29%) from 2015

Net Assets

Down

$167,048

Down $71,936 (-30%) from 2015

Liabilities

Down

$12,652

Down $1,354 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Down

$757,917

Down $31,539 (-4.0%) from 2015

Expenses

Down

$829,851

Down $100,860 (-11%) from 2015

Net Income

Up

-$71,934

Up $69,321 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$179,700
Liabilities$12,652
Net Assets$167,048
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$757,917
Expenses$829,851
Net Income-$71,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$757,917
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,981$69,981→ $0
Cash and Non-Interest-Bearing Accounts$175,857$53,414▼ $122,443
Savings and Temporary Cash Investments-$40,004-
Prepaid Expenses and Deferred Charges$7,150$16,301▲ $9,151
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-
Total Assets$252,990$179,700▼ $73,290
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$14,006$12,651▼ $1,355
Other Liabilities-$1-
Total Liabilities$14,006$12,652▼ $1,354
Net Assets / Fund Balance
Unrestricted Net Assets$238,984$167,048▼ $71,936
Total Net Assets Fund Balance$238,984$167,048▼ $71,936
Total Liabilities and Net Assets / Fund Balance$252,990$179,700▼ $73,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,981--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elizabeth DavidsonPresident
Betsy HillyerVice President
Karen SpeidelDirector
Ron DavidsonDirector
Linda StraussSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$757,799
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$0
All Other Contributions
$757,799
Change in Net Assets
$-71,934

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$746,572
Total Noncash Contributions$746,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,408
Salaries, Compensation, and Employee Benefits$280,813
Grants and Similar Amounts Paid$158,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,335$12,912-$258,247
Occupancy$224,968$11,840-$236,808
Grants to Domestic Orgs$158,630--$158,630
Advertising$35,863$1,887-$37,750
Payroll Taxes$21,438$1,128-$22,566
Insurance$16,693$879-$17,572
All Other Expenses$11,663$613-$12,276
Travel$6,320$333-$6,653
Other Expenses$4,421$233-$4,654
Fees for Services Accounting$950$50-$1,000
Fees for Services Legal$404$21-$425
Total Functional Expenses$796,292$33,559$0$829,851
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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

Filer Name
The Ark Antiques
EIN
82-0563895
Phone
8584597755
Address
7620 GIRARD AVENUE, LA JOLLA, CA 92037

Signing Officer

Name
Elizabeth Davidson
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Muench And Shaffer CPA
Address
7816 Ivanhoe Ave 4, La Jolla, CA 92037
Preparer
Jerry Shaffer CPA
Phone
8585871112
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0757799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0789174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0838471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0984449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0946716
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0900
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04316609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0789174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0838471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0984449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0946716
IRS990ScheduleA/Total509Grp/TotalAmt04316609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0789456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0838703
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0946727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04317509
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069981
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt069981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069981
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANTIQUES
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0746572
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$2
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0252990
IRS990/TotalAssetsGrp/EOYAmt0179700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0757799
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014006
IRS990/TotalLiabilitiesEOYAmt012652
IRS990/TotalLiabilitiesGrp/BOYAmt014006
IRS990/TotalLiabilitiesGrp/EOYAmt012652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167048
IRS990/TotalProgramServiceExpensesAmt0796292
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757917
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179700
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0333
IRS990/TravelGrp/ProgramServicesAmt06320
IRS990/TravelGrp/TotalAmt06653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167048
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0arkantiques.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DAVIDSON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,700
Liabilities
$12,652
Net assets
$167,048
Revenue
$757,917
Expenses
$829,851
Net income
-$71,934
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