Civic Intelligence

The Conservation Agency

990 • Fiscal year 2016 • EIN 05-0392995

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization Profile
67 Howland AveJamestown, RI 02835

(401) 615-7990

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,655

Down $7,469 (-25%) from 2015

Net Assets

Down

$22,655

Down $7,469 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$259,779

Down $176,683 (-40%) from 2015

Expenses

Down

$267,248

Down $181,751 (-40%) from 2015

Net Income

Up

-$7,469

Up $5,068 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2016

Assets$22,655
Liabilities$0
Net Assets$22,655
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$259,779
Expenses$267,248
Net Income-$7,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$259,779
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,596$19,873▼ $2,723
Cash and Non-Interest-Bearing Accounts$7,528$2,782▼ $4,746
Total Assets$30,124$22,655▼ $7,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,124$22,655▼ $7,469
Total Net Assets Fund Balance$30,124$22,655▼ $7,469
Total Liabilities and Net Assets / Fund Balance$30,124$22,655▼ $7,469
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Numi MitchellPresident
Richard TaylorVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$246,062
Program Service Revenue
$13,717
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,062
Change in Net Assets
$-7,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,618
Salaries, Compensation, and Employee Benefits$32,655
Grants and Similar Amounts Paid$9,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$187,177--$187,177
Other Salaries and Wages-$32,655-$32,655
Grants to Domestic Orgs$9,975--$9,975
Occupancy-$6,000-$6,000
Fees for Services Accounting$1,829$800-$2,629
Conferences and Meetings$902--$902
Other Expenses$7,300$701-$701
Insurance$150$400-$550
Office Expenses$162--$162
All Other Expenses$70--$70
Advertising$60--$60
Total Functional Expenses$225,067$42,181$0$267,248
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
No
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 governing body review Part VI line 11

“Received from accountant and distributed to governing board for review”

Governing documents etc available to public Part VI line 19

“Does not make available to public”

Filing and Contact Details

Filer

Filer Name
The Conservation Agency
EIN
05-0392995
Address
67 Howland Ave, Jamestown, RI 02835

Signing Officer

Name
Numi Mitchell
Title
TreaSURER
Phone
4016157990
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Liberty Tax Service
Address
685 BALD HILL ROAD, Warwick, RI 02886
Preparer
Nitinkumar Trivedi
Phone
4016157990
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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/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.148.88
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:38:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260516555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 BALD HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04016157990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nitinkumar Trivedi
ReturnHeader/ReturnTs02017-11-15T19:24:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,655
Liabilities
$0
Net assets
$22,655
Revenue
$259,779
Expenses
$267,248
Net income
-$7,469
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