Civic Intelligence

Ark Antiques

990 • Fiscal year 2023 • EIN 82-0563895

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.7%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$269,089

Down $53,336 (-17%) from 2022

Net Assets

Down

$131,233

Down $44,172 (-25%) from 2022

Liabilities

Down

$137,856

Down $9,164 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$833,204

Down $50,386 (-5.7%) from 2022

Expenses

Up

$877,155

Up $3,654 (+0.4%) from 2022

Net Income

Down

-$43,951

Down $54,040 (-536%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$269,089
Liabilities$137,856
Net Assets$131,233
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$833,204
Expenses$877,155
Net Income-$43,951
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$1,833,388
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$87,962$147,555▲ $59,593
Land, Buildings, and Equipment, Net$75,406$78,705▲ $3,299
Savings and Temporary Cash Investments$100,541$35,630▼ $64,911
Prepaid Expenses and Deferred Charges$58,515$7,199▼ $51,316
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$322,425$269,089▼ $53,336
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$128,045$120,763▼ $7,282
Accounts Payable and Accrued Expenses$18,975$17,093▼ $1,882
Total Liabilities$147,020$137,856▼ $9,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,405$131,233▼ $44,172
Total Net Assets Fund Balance$175,405$131,233▼ $44,172
Total Liabilities and Net Assets / Fund Balance$322,425$269,089▼ $53,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,705--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elizabeth DavidsonPresident
John ApplebyDirector
Karen SpeidelDirector
Ron DavidsonDirector
Linda StraussSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,908
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$816,207
All Other Contributions
$16,908
Change in Net Assets
$-43,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,850
Salaries, Compensation, and Employee Benefits$353,842
Grants and Similar Amounts Paid$73,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,238$16,118-$322,356
Occupancy$255,409$13,443-$268,852
Grants to Domestic Orgs$73,463--$73,463
All Other Expenses$35,535$1,869-$37,404
Payroll Taxes$29,912$1,574-$31,486
Office Expenses$11,636$612-$12,248
Advertising$11,229$591-$11,820
Other Expenses$10,684$562-$11,246
Insurance$8,236$433-$8,669
Fees for Services Accounting$950$50-$1,000
Total Functional Expenses$836,973$40,182$0$877,155
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davidson
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
11
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YR ADJ = -$221”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078705
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,089
Liabilities
$137,856
Net assets
$131,233
Revenue
$833,204
Expenses
$877,155
Net income
-$43,951
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