Civic Intelligence

The Sandy Springs Conservancy Inc.

990 • Fiscal year 2015 • EIN 04-3839633

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-170%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$20,945

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 76.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.6%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$657,312

Down $46,726 (-6.6%) from 2014

Net Assets

Down

$657,312

Down $46,726 (-6.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$27,419

Up $7,329 (+36%) from 2014

Expenses

Down

$74,145

Down $21,429 (-22%) from 2014

Net Income

Up

-$46,726

Up $28,758 (+38%) from 2014

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

2015

Assets$657,312
Liabilities$0
Net Assets$657,312

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

2015

Revenue$27,419
Expenses$74,145
Net Income-$46,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$27,419
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$571,471$515,618▼ $55,853
Pledges and Grants Receivable$112,837$112,837→ $0
Cash and Non-Interest-Bearing Accounts$19,730$28,857▲ $9,127
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$704,038$657,312▼ $46,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$704,038$657,312▼ $46,726
Total Net Assets Fund Balance$704,038$657,312▼ $46,726
Total Liabilities and Net Assets / Fund Balance$704,038$657,312▼ $46,726

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Linda BainExecutive DirectorPT$20,945$20,945

Board Members and Trustees

NameTitle
Steve LevetanChairman
Helen TappVice Chairman
Adam WilliamsonDirector
Andy BarfieldDirector
Brian CampaDirector
Carolyn AxtDirector
Chad PlumlyDirector
Charles KnudsenDirector
Cheri MorrisDirector
Cheryl BarlowDirector
David PerezDirector
Jack MisiuraDirector
Jennifer LottDirector
Karen FuerstDirector
Laura JonesDirector
Mark MooreDirector
Michael MoebesDirector
Michael SmithDirector
Molly WelchDirector
Robert PeoplesDirector
T Brent StoryDirector
Tim FishDirector
Trisha Thompson-foxDirector
William CollinsDirector
Nancy SchislerSecretary
Gary BotelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,724
Program Service Revenue
$0
Investment Income
$2,695
Other Revenue
$0
All Other Contributions
$24,724
Change in Net Assets
$-46,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,200
Salaries, Compensation, and Employee Benefits$20,945
Total Fundraising Expense$8,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,368--$23,368
Current Officers, Directors, Trustees, and Key Employees$16,756$4,189-$20,945
Conferences and Meetings--$8,089$8,089
Office Expenses$2,907$727-$3,634
Insurance$986$246-$1,232
Information Technology$664$166-$830
Other Expenses$818$250-$818
Travel$579$145-$724
Total Functional Expenses$57,682$8,374$8,089$74,145
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
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Levetan
Formed
2001
Legal Domicile
Ga
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
26

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

City of sandy springs: program service expenses 22,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,166. Leisure time activities: program service expenses 1,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,202.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0166
IRS990/InformationTechnologyGrp/ProgramServicesAmt0664
IRS990/InformationTechnologyGrp/TotalAmt0830
IRS990/InsuranceGrp/ManagementAndGeneralAmt0246
IRS990/InsuranceGrp/ProgramServicesAmt0986
IRS990/InsuranceGrp/TotalAmt01232
IRS990/InvestmentIncomeGrp/ExclusionAmt02695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02695
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0704038
IRS990/NetAssetsOrFundBalancesEOYAmt0657312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OfficeExpensesGrp/ProgramServicesAmt02907
IRS990/OfficeExpensesGrp/TotalAmt03634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt08756
IRS990/OtherExpensesGrp/ProgramServicesAmt11848
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt3818
IRS990/OtherExpensesGrp/TotalAmt010945
IRS990/OtherExpensesGrp/TotalAmt12310
IRS990/OtherExpensesGrp/TotalAmt21250
IRS990/OtherExpensesGrp/TotalAmt3818
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/ExpenseAmt034314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02560
IRS990/PYOtherExpensesAmt072661
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-75484
IRS990/PYSalariesCompEmpBnftPaidAmt022913
IRS990/PYTotalExpensesAmt095574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46726
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04329

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