Civic Intelligence

The Sandy Springs Conservancy Inc.

990 • Fiscal year 2014 • EIN 04-3839633

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

PO Box 888996Atlanta, GA 30356

(770) 393-1993

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-376%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$22,913

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 114.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$704,038

Down $75,484 (-9.7%) from 2013

Net Assets

Down

$704,038

Down $75,484 (-9.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$20,090

Down $77,124 (-79%) from 2013

Expenses

Up

$95,574

Up $24,814 (+35%) from 2013

Net Income

Down

-$75,484

Down $101,938 (-385%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $756,252Liabilities 2010: $0Net Assets 2010: $756,2522010Assets 2011: $694,688Liabilities 2011: $0Net Assets 2011: $694,6882011Assets 2012: $753,068Liabilities 2012: $0Net Assets 2012: $753,0682012Assets 2013: $779,522Liabilities 2013: $0Net Assets 2013: $779,5222013Assets 2014: $704,038Liabilities 2014: $0Net Assets 2014: $704,0382014Assets 2015: $657,312Liabilities 2015: $0Net Assets 2015: $657,3122015Assets 2016: $617,602Liabilities 2016: $0Net Assets 2016: $617,6022016Assets 2017: $602,956Liabilities 2017: $435Net Assets 2017: $602,5212017Assets 2018: $568,040Liabilities 2018: $0Net Assets 2018: $568,0402018Assets 2019: $583,868Liabilities 2019: $36,486Net Assets 2019: $547,3822019Assets 2020: $535,387Liabilities 2020: $150Net Assets 2020: $535,2372020Assets 2021: $536,662Liabilities 2021: $1,682Net Assets 2021: $534,9802021Assets 2022: $555,904Liabilities 2022: $1,553Net Assets 2022: $554,3512022Assets 2023: $579,838Liabilities 2023: $6,313Net Assets 2023: $573,5252023Assets 2024: $580,474Liabilities 2024: $2,582Net Assets 2024: $577,8922024

Highlighted filing

2014

Assets$704,038
Liabilities$0
Net Assets$704,038

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $31,746Expenses 2010: $67,273Net Income 2010: -$35,5272010Expenses 2011: $71,2092011Expenses 2012: $236,2452012Revenue 2013: $97,214Expenses 2013: $70,760Net Income 2013: $26,4542013Revenue 2014: $20,090Expenses 2014: $95,574Net Income 2014: -$75,4842014Revenue 2015: $27,419Expenses 2015: $74,145Net Income 2015: -$46,7262015Revenue 2016: $16,588Expenses 2016: $56,298Net Income 2016: -$39,7102016Revenue 2017: $34,744Expenses 2017: $49,825Net Income 2017: -$15,0812017Revenue 2018: $66,588Expenses 2018: $97,424Net Income 2018: -$30,8362018Revenue 2019: $88,941Expenses 2019: $108,643Net Income 2019: -$19,7022019Revenue 2020: $63,719Expenses 2020: $75,864Net Income 2020: -$12,1452020Revenue 2021: $61,610Expenses 2021: $61,867Net Income 2021: -$2572021Revenue 2022: $73,018Expenses 2022: $53,647Net Income 2022: $19,3712022Revenue 2023: $95,311Expenses 2023: $82,862Net Income 2023: $12,4492023Revenue 2024: $105,207Expenses 2024: $97,652Net Income 2024: $7,5552024

Highlighted filing

2014

Revenue$20,090
Expenses$95,574
Net Income-$75,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$20,090
Mission and Program Overview

Mission

To build partnerships that create, conserve and connect parks and green spaces in sandy springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$603,073$571,471▼ $31,602
Pledges and Grants Receivable$112,837$112,837→ $0
Cash and Non-Interest-Bearing Accounts$63,612$19,730▼ $43,882
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$779,522$704,038▼ $75,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$779,522$704,038▼ $75,484
Total Net Assets Fund Balance$779,522$704,038▼ $75,484
Total Liabilities and Net Assets / Fund Balance$779,522$704,038▼ $75,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,091$1,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda BainExecutive DirectorPT$22,913$22,913

Board Members and Trustees

NameTitle
Steve LevetanChairman
Helen TappVice Chairman
Adam WilliamsonDirector
Andy BarfieldDirector
Carolyn AxtDirector
Chad KnudsenDirector
Chad PlumlyDirector
Cheri MorrisDirector
Cheryl BarlowDirector
Karen FuerstDirector
Laura JonesDirector
Mark MooreDirector
Michael SmithDirector
Molly WelchDirector
Robert PeoplesDirector
Tim FishDirector
Trisha Thompson-foxDirector
William CollinsDirector
Nancy SchislerSecretary
Gary BotelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,530
Program Service Revenue
$0
Investment Income
$2,560
Other Revenue
$0
All Other Contributions
$17,530
Change in Net Assets
$-75,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,661
Salaries, Compensation, and Employee Benefits$22,913
Total Fundraising Expense$5,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,350--$42,350
Current Officers, Directors, Trustees, and Key Employees$18,330$4,583-$22,913
Office Expenses$4,933$1,233-$6,166
Conferences and Meetings--$5,887$5,887
Information Technology$2,357$589-$2,946
Advertising$1,546$386-$1,932
Insurance$986$246-$1,232
Travel$219$55-$274
Other Expenses$549$664$59$59
Total Functional Expenses$80,282$9,346$5,946$95,574
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
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
No
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 A, Line 8B

There are no committees outside of the governing board.

Form 990, Part VI, Section B, Line 11

The form 990 is sent to the executive director who reviews it with the board prior to filing.

Form 990, Part VI, Section B, Line 15A

Compensation is determined by reviewing local and regional pay grades for comparable positions, with the final decision being made by the board.

Form 990, Part VI, Section C, Line 19

Documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Sandy Springs Conservancy Inc
EIN
04-3839633
Phone
7703931993
Address
PO BOX 888996, ATLANTA, GA 30356

Signing Officer

Name
Steve Levetan
Title
Chairman
Phone
7703931993
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Levetan
Formed
2001
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
25

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Gary H Boteler
Phone
7704576606
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Playable art contractors: program service expenses 34,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,600. National parks service: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Friends of lost corner: program service expenses 5,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,250.

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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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01091
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD PARTNERSHIPS THAT CREATE, CONSERVE AND CONNECT PARKS AND GREEN SPACES IN SANDY SPRINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0779522
IRS990/NetAssetsOrFundBalancesEOYAmt0704038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OfficeExpensesGrp/ProgramServicesAmt04933
IRS990/OfficeExpensesGrp/TotalAmt06166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING FEE
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1664
IRS990/OtherExpensesGrp/ProgramServicesAmt06358
IRS990/OtherExpensesGrp/ProgramServicesAmt12654
IRS990/OtherExpensesGrp/ProgramServicesAmt2549
IRS990/OtherExpensesGrp/TotalAmt07948
IRS990/OtherExpensesGrp/TotalAmt13318
IRS990/OtherExpensesGrp/TotalAmt2549
IRS990/OtherExpensesGrp/TotalAmt359
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112837
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE LEVETAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF PARKS, FACILITIES AND NATURE PRESERVES TO ENSURE A PERMANENT NETWORK OF ATTRACTIVE AND SAFE AREAS, CLEAN AND HEALTHY WATERWAYS, AND OPEN SPACES, TRAILS AND FACILITIES FOR RESIDENTS, BUSINESSES AND VISITORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02196
IRS990/PYOtherExpensesAmt043681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026454
IRS990/PYSalariesCompEmpBnftPaidAmt027079
IRS990/PYTotalExpensesAmt070760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75484
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68340
IRS990ScheduleA/PublicSupportPY170Pct00.56820
IRS990ScheduleA/PublicSupportTotal170Amt051113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051113
IRS990ScheduleA/TotalSupportAmt074792
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OUTSIDE OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR WHO REVIEWS IT WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY REVIEWING LOCAL AND REGIONAL PAY GRADES FOR COMPARABLE POSITIONS, WITH THE FINAL DECISION BEING MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAYABLE ART CONTRACTORS: PROGRAM SERVICE EXPENSES 34,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,600. NATIONAL PARKS SERVICE: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. FRIENDS OF LOST CORNER: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0779522
IRS990/TotalAssetsEOYAmt0704038
IRS990/TotalAssetsGrp/BOYAmt0779522
IRS990/TotalAssetsGrp/EOYAmt0704038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017530
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080282
IRS990/TotalFunctionalExpensesGrp/TotalAmt095574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080282
IRS990/TotalReportableCompFromOrgAmt022913

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.03$5.78$1.05$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.06$5.74$0.95$0.83$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.02$5.54$0.73$0.54$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.02$5.35$0.62$0.62$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.64$0.76$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.36$5.47$0.89$1.09$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.67$0.97$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.35$0.50$0.15
2016Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$0.17$0.56$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.27$0.74$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.20$0.96$0.75
2013Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.97$0.71$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.00$7.53$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$0.71
2010Summary only. Only limited summary data is available for this year.$7.56$0.00$7.56$0.32$0.67$0.36