Civic Intelligence

The Conservation Agency

EIN 05-0392995 • 501(c)3 • Jamestown, RI

Profile

Ecological and systematic investigations in biiological diversity for wildlife and ecosystem conservation.

67 Howland AveJamestown, RI 02835
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$287,099

Up $56,085 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$287,099

Up $56,085 (+24%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$78,129

Down $135,366 (-63%) from 2023

Expenses

Down

$22,044

Down $9,651 (-30%) from 2023

Net Income

Down

$56,085

Down $125,715 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $32,747Liabilities 2010: $0Net Assets 2010: $32,7472010Assets 2011: $14,492Liabilities 2011: $0Net Assets 2011: $14,4922011Assets 2012: $24,894Liabilities 2012: $0Net Assets 2012: $24,8942012Assets 2013: $251,038Liabilities 2013: $0Net Assets 2013: $251,0382013Assets 2014: $40,723Liabilities 2014: $0Net Assets 2014: $40,7232014Assets 2015: $30,124Liabilities 2015: $0Net Assets 2015: $30,1242015Assets 2016: $22,655Liabilities 2016: $0Net Assets 2016: $22,6552016Assets 2018: $38,276Liabilities 2018: $0Net Assets 2018: $38,2762018Assets 2019: $84,531Liabilities 2019: $0Net Assets 2019: $84,5312019Assets 2020: $72,865Liabilities 2020: $0Net Assets 2020: $72,8652020Assets 2021: $95,609Liabilities 2021: $0Net Assets 2021: $95,6092021Assets 2022: $49,214Liabilities 2022: $0Net Assets 2022: $49,2142022Assets 2023: $231,014Liabilities 2023: $0Net Assets 2023: $231,0142023Assets 2024: $287,099Liabilities 2024: $0Net Assets 2024: $287,0992024

Highlighted filing

2024

Assets$287,099
Liabilities$0
Net Assets$287,099
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $235,7102010Expenses 2011: $475,3962011Revenue 2012: $218,680Expenses 2012: $209,028Net Income 2012: $9,6522012Revenue 2013: $337,796Expenses 2013: $111,394Net Income 2013: $226,4022013Revenue 2014: $85,383Expenses 2014: $297,232Net Income 2014: -$211,8492014Revenue 2015: $436,462Expenses 2015: $448,999Net Income 2015: -$12,5372015Revenue 2016: $259,779Expenses 2016: $267,248Net Income 2016: -$7,4692016Revenue 2018: $198,788Expenses 2018: $175,242Net Income 2018: $23,5462018Revenue 2019: $208,699Expenses 2019: $180,421Net Income 2019: $28,2782019Revenue 2020: $144,688Expenses 2020: $156,354Net Income 2020: -$11,6662020Revenue 2021: $167,870Expenses 2021: $145,126Net Income 2021: $22,7442021Revenue 2022: $109,907Expenses 2022: $156,302Net Income 2022: -$46,3952022Revenue 2023: $213,495Expenses 2023: $31,695Net Income 2023: $181,8002023Revenue 2024: $78,129Expenses 2024: $22,044Net Income 2024: $56,0852024

Highlighted filing

2024

Revenue$78,129
Expenses$22,044
Net Income$56,085
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,099
Liabilities
$0
Net assets
$287,099
Revenue
$78,129
Expenses
$22,044
Net income
$56,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.78$0.22$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.13$0.32$1.82
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.10$1.56$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.68$1.45$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.45$1.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.09$1.80$0.28
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.99$1.75$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.60$2.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.36$4.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.85$2.97$2.12
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$3.38$1.11$2.26
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.19$2.09$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$78,129
Mission and Program Overview

Mission

Ecological and systematic investigations in biological diversity for wildlife and ecosystem conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,014$287,099▲ $56,085
Total Assets$231,014$287,099▲ $56,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,014$287,099▲ $56,085
Total Net Assets Fund Balance$231,014$287,099▲ $56,085
Total Liabilities and Net Assets / Fund Balance$231,014$287,099▲ $56,085
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Numi MitchellPresident
Richard TaylorVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$56,126
Program Service Revenue
$12,850
Investment Income
$9,153
Other Revenue
$0
All Other Contributions
$56,126
Change in Net Assets
$56,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,697--$3,697
All Other Expenses$1,223$521-$1,744
Other Expenses$1,599$892-$1,599
Insurance-$698-$698
Fees for Services Management$510--$510
Conferences and Meetings$507--$507
Total Functional Expenses$19,933$2,111$0$22,044
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body has reviewd the return”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest statement that has been approved by the directors.”

Governing documents etc available to public Part VI line 19

“The governing body reviews the books and tax return for accuracy.”

Filing and Contact Details

Filer

Filer Name
The Conservation Agency
EIN
05-0392995
In Care Of
% Numi Mitchell
Phone
4016157990
Address
67 Howland Ave, Jamestown, RI 02835

Signing Officer

Name
Numi Mitchell
Title
President
Phone
4016157990
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Ri
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Totally-Tax
Address
225 Mishnock Rd, West Greenwich, RI 02817
Preparer
Claudia Chappelle
Phone
4012699947
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611989921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Totally-Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Mishnock Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Greenwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002817
ReturnHeader/PreparerPersonGrp/PhoneNum04012699947
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA CHAPPELLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T16:52:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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