Civic Intelligence

The Conservation Agency

990 • Fiscal year 2020 • EIN 05-0392995

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$72,865

Down $11,666 (-14%) from 2019

Net Assets

Down

$72,865

Down $11,666 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$144,688

Down $64,011 (-31%) from 2019

Expenses

Down

$156,354

Down $24,067 (-13%) from 2019

Net Income

Down

-$11,666

Down $39,944 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$72,865
Liabilities$0
Net Assets$72,865
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$144,688
Expenses$156,354
Net Income-$11,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$144,688
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,531$72,865▼ $11,666
Total Assets$84,531$72,865▼ $11,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,531$72,865▼ $11,666
Total Net Assets Fund Balance$84,531$72,865▼ $11,666
Total Liabilities and Net Assets / Fund Balance$84,531$72,865▼ $11,666
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Numi MitchellPresident
Richard TaylorVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,688
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,717
Other Expenses$47,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$108,717-$108,717
Office Expenses-$3,055-$3,055
Occupancy-$2,976-$2,976
Fees for Services Accounting-$2,220-$2,220
Travel$1,717--$1,717
Fees for Services Legal-$601-$601
Fees for Services Other-$550-$550
Conferences and Meetings-$63-$63
Other Expenses$882$38-$38
Total Functional Expenses$37,865$118,489$0$156,354
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
Annual disclosure for covered persons
Yes
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 members meet at an annual meeting and elect the officers”

Conflict of interest policy compliance Part VI line 12C

“The ByLaws include a conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

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
President
Phone
4016157990
Signed
2021-05-13
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Ri
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
1

Preparer

Firm
PRP Inc
Address
719 BALD HILL ROAD, WARWICK, RI 02886-0713
Preparer
Claudia N Chappelle
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/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,865
Liabilities
$0
Net assets
$72,865
Revenue
$144,688
Expenses
$156,354
Net income
-$11,666
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