Civic Intelligence

Conservation Resources Inc C/O Michael Catania

EIN 20-0013383 • 501(c)3

View Organization Page

Profile

To provide technical & financial services to the land trust community in nj.

100 North RoadRoom/Suite Two07930

www.conservationresourcesinc.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

1.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$77,453

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-71%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$556,315

Down $1,379,408 (-71%) from 2012

Liabilities

Down

$471,174

Down $713,963 (-60%) from 2012

Net Assets

Down

$85,141

Down $665,445 (-89%) from 2012

Operations
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

$320,382

No earlier filing loaded for comparison.

Expenses

Down

$378,538

Down $159,223 (-30%) from 2012

Net Income

-$58,156

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,441,492Liabilities 2011: $654,727Net Assets 2011: $786,7652011Assets 2012: $1,935,723Liabilities 2012: $1,185,137Net Assets 2012: $750,5862012Assets 2013: $556,315Liabilities 2013: $471,174Net Assets 2013: $85,1412013

Highlighted filing

2013

Assets$556,315
Liabilities$471,174
Net Assets$85,141
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $583,928Expenses 2011: $519,002Net Income 2011: $64,9262011Expenses 2012: $537,7612012Revenue 2013: $320,382Expenses 2013: $378,538Net Income 2013: -$58,1562013

Highlighted filing

2013

Revenue$320,382
Expenses$378,538
Net Income-$58,156
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,315
Liabilities
$471,174
Net assets
$85,141
Revenue
$320,382
Expenses
$378,538
Net income
-$58,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.47$0.09$0.32$0.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.19$0.75$0.54
2011Summary only. Only limited summary data is available for this year.$1.44$0.65$0.79$0.58$0.52$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$320,382
Mission and Program Overview

Mission

To provide technical & financial services to the land trust community in nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,903,592$533,775▼ $1,369,817
Accounts Receivable$29,745$22,540▼ $7,205
Land, Buildings, and Equipment, Net$1,711--
Total Assets$1,935,723$556,315▼ $1,379,408
Other Assets Total$675--
Liabilities
Escrow Account Liability$1,180,774$468,910▼ $711,864
Accounts Payable and Accrued Expenses$4,363$2,264▼ $2,099
Total Liabilities$1,185,137$471,174▼ $713,963
Net Assets / Fund Balance
Temporarily Rstr Net Assets$347,731--
Unrestricted Net Assets$402,855$85,141▼ $317,714
Total Net Assets Fund Balance$750,586$85,141▼ $665,445
Total Liabilities and Net Assets / Fund Balance$1,935,723$556,315▼ $1,379,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$33,837$33,837
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Jan RosenfeldCFO$71,716$5,737$77,453
Michael CataniaPresident$49,424$3,954$53,378

Board Members and Trustees

NameTitle
Julie KeenanChair
James Brady IiiVice Chair
Anne JacobsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$97,500
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$222,717
All Other Contributions
$97,500
Change in Net Assets
$-58,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,382
Total Revenue per Audited Statements
$320,382
Total Revenue per Form 990
$320,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,831
Other Expenses$72,707
Total Fundraising Expense$171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,277$24,697-$246,974
Other Employee Benefits$34,794$3,866-$38,660
Payroll Taxes$18,177$2,020-$20,197
Insurance$7,526$836-$8,362
Occupancy$5,509$612-$6,121
Office Expenses$3,685$409-$4,094
Other Expenses$3,362$373-$3,735
All Other Expenses$1,803$200-$2,003
Depreciation Depletion$1,369$171$171$1,711
Fees for Services Accounting$1,215$135-$1,350
Fees for Services Other$951$106-$1,057
Advertising$203$22-$225
Total Functional Expenses$340,515$37,852$171$378,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,538
Total Expenses per Audited Statements$378,538
Total Expenses per Form 990$378,538
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Michael catania jan rosenfeld president cfo”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to board”

Form 990, Page 6, Part VI, Line 15A

“An analysis is presented to the board for approval with the employee board member abstaining from voting”

Form 990, Page 6, Part VI, Line 15B

“An analysis is presented to the board for approval”

Form 990, Page 6, Part VI, Line 19

“Financial statements, conflict of interest policy documents are made available upon request”

Filing and Contact Details

Filer

EIN
20-0013383

Signing Officer

Name
Michael Catania
Title
President
Signed
2014-03-10

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temporary restricted 0 temporary restricted 607,289”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Accept the contribution, deposit in a secure account, and manage this funding in a manner which insures that it will be available for the purposes designated. Disburse the funds in accordance with a project schedule and with the terms and conditions of a grant agreement developed for this purpose and in strict compliance with all terms and conditions.”

Raw XML Appendix355 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0347731
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01935723
IRS990/TotalAssetsEOYAmt0556315
IRS990/TotalAssetsGrp/BOYAmt01935723
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097500
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01185137
IRS990/TotalLiabilitiesEOYAmt0471174
IRS990/TotalLiabilitiesGrp/BOYAmt01185137
IRS990/TotalLiabilitiesGrp/EOYAmt0471174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085141
IRS990/TotalOtherCompensationAmt09691
IRS990/TotalProgramServiceExpensesAmt0340515
IRS990/TotalReportableCompFromOrgAmt0121140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01935723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556315
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IRS990/WebsiteAddressTxt0WWW.CONSERVATIONRESOURCESINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CATANIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSERVATION RESOURCES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O MICHAEL CATANIA
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0200013383
ReturnHeader/Filer/USAddress/AddressLine10100 NORTH ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE TWO
ReturnHeader/Filer/USAddress/City0CHESTER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH L GOMERINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0079300487
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/ReturnTs02014-03-19T10:29:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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