Civic Intelligence

Circumpolar Conservation Union

990EZ • Fiscal year 2016 • EIN 05-0595291

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

Organization Profilewww.circumpolar.org
2144 SE Salmon StPortland, OR 97214

(907) 982-7095

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

63rd percentile

9.5%

Higher net margin than 63% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$67,809

No earlier filing loaded for comparison.

Net Assets

$67,809

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

$97,427

No earlier filing loaded for comparison.

Expenses

$88,167

No earlier filing loaded for comparison.

Net Income

$9,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $67,809Liabilities 2016: $0Net Assets 2016: $67,8092016Assets 2017: $77,209Liabilities 2017: $0Net Assets 2017: $77,2092017Assets 2018: $93,198Liabilities 2018: $0Net Assets 2018: $93,1982018

Highlighted filing

2016

Assets$67,809
Liabilities$0
Net Assets$67,809
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2016: $97,427Expenses 2016: $88,167Net Income 2016: $9,2602016Revenue 2017: $59,750Expenses 2017: $50,350Net Income 2017: $9,4002017Revenue 2018: $45,285Expenses 2018: $29,296Net Income 2018: $15,9892018

Highlighted filing

2016

Revenue$97,427
Expenses$88,167
Net Income$9,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$97,427
Mission and Program Overview

Mission

Arctic Ecological and Cultural Conservation for Present and Future Generations

Program Services

DescriptionGrantsExpenses
Arctic Marine Cooperation: funded a workshop and participated in Arctic Council processes$0$30,000
Arctic Marine Protected Areas: funded workshops with partners and participated in Arctic Council process$0$30,000
Outreach and Education: including with other Arctic Council members, media, and through website redesign$0$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whit SheardPresidentPT$0--
Iva KaufmanChair-$0--
Buck ParkerSecretary-$0--
Paul HaibleTreasurer-$0--
Lisa SpeerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Circumpolar Conservation Union
EIN
05-0595291
Phone
9079827095
Address
2144 SE Salmon St, Portland, OR 97214

Signing Officer

Name
Richard Sheard
Title
President
Phone
9079827095
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other fees include bank fees, Intuit software and other administrative fees”

Form 990-EZ, Part I, Line 20

“Reflects purchase of computer/printer/scanner and software”

Form 990-EZ, Part II, Line 24

“Computer etc.”

Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Whit Sheard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Haible
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Speer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt02068
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Arctic Ecological and Cultural Conservation for Present and Future Generations
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Arctic Marine Cooperation: funded a workshop and participated in Arctic Council processes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Arctic Marine Protected Areas: funded workshops with partners and participated in Arctic Council process
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Outreach and Education: including with other Arctic Council members, media, and through website redesign
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088167
IRS990EZ/TotalProgramServiceExpensesAmt080000
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IRS990EZ/WebsiteAddressTxt0www.circumpolar.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188352
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other fees include bank fees, Intuit software and other administrative fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reflects purchase of computer/printer/scanner and software
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Sheard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09079827095
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCUMPOLAR CONSERVATION UNION
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0050595291
ReturnHeader/Filer/PhoneNum09079827095
ReturnHeader/Filer/USAddress/AddressLine1Txt02144 SE Salmon St
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097214
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.237.210.253
ReturnHeader/ReturnTs02017-05-15T19:28:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,809
Liabilities
$0
Net assets
$67,809
Revenue
$97,427
Expenses
$88,167
Net income
$9,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$93.2$0.00$93.2$45.3$29.3$16.0
2017Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$59.8$50.4$9.40
2016Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$97.4$88.2$9.26