Civic Intelligence

Ark Antiques

990 • Fiscal year 2017 • EIN 82-0563895

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$167,882

Down $11,818 (-6.6%) from 2016

Net Assets

Down

$142,035

Down $25,013 (-15%) from 2016

Liabilities

Up

$25,847

Up $13,195 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Down

$755,586

Down $2,331 (-0.3%) from 2016

Expenses

Down

$780,599

Down $49,252 (-5.9%) from 2016

Net Income

Up

-$25,013

Up $46,921 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$167,882
Liabilities$25,847
Net Assets$142,035
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$755,586
Expenses$780,599
Net Income-$25,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$755,586
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,004$85,333▲ $45,329
Land, Buildings, and Equipment, Net$69,981$69,981→ $0
Prepaid Expenses and Deferred Charges$16,301$24,668▲ $8,367
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-
Cash and Non-Interest-Bearing Accounts$53,414$-12,100▼ $65,514
Total Assets$179,700$167,882▼ $11,818
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,651$25,847▲ $13,196
Other Liabilities$1--
Total Liabilities$12,652$25,847▲ $13,195
Net Assets / Fund Balance
Unrestricted Net Assets$167,048$142,035▼ $25,013
Total Net Assets Fund Balance$167,048$142,035▼ $25,013
Total Liabilities and Net Assets / Fund Balance$179,700$167,882▼ $11,818

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
$20,753
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$734,812
All Other Contributions
$20,753
Change in Net Assets
$-25,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,987
Salaries, Compensation, and Employee Benefits$287,438
Grants and Similar Amounts Paid$104,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,466$13,235-$264,701
Occupancy$234,618$12,348-$246,966
Grants to Domestic Orgs$104,174--$104,174
Advertising$25,813$1,359-$27,172
Payroll Taxes$21,600$1,137-$22,737
Insurance$15,275$804-$16,079
Office Expenses$9,697$510-$10,207
All Other Expenses$9,456$497-$9,953
Travel$6,595$347-$6,942
Other Expenses$3,292$173-$3,465
Fees for Services Legal$1,188$62-$1,250
Fees for Services Accounting$1,116$59-$1,175
Interest$41$2-$43
Total Functional Expenses$746,779$33,820$0$780,599
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
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
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
2018-07-09
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
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ReturnHeader/Filer/EIN0820563895
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,882
Liabilities
$25,847
Net assets
$142,035
Revenue
$755,586
Expenses
$780,599
Net income
-$25,013
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