Civic Intelligence

Utopia Scientific

990EZ • Fiscal year 2022 • EIN 20-1949689

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 14, 2023

Organization ProfileN/A
PO Box 221100San Diego, CA 92192

(650) 868-2251

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,876

Flat from 2022

Net Assets

$38,876

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$189,549

Flat from 2022

Expenses

Flat

$256,588

Flat from 2022

Net Income

Flat

-$67,039

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $103,504Liabilities 2017: $1,255Net Assets 2017: $102,2492017Assets 2018: $127,925Liabilities 2018: $0Net Assets 2018: $127,9252018Assets 2019: $88,904Net Assets 2019: $88,9042019Assets 2022: $38,876Net Assets 2022: $38,8762022Assets 2022: $38,876Liabilities 2022: $02022Assets 2023: $49,797Liabilities 2023: $02023Assets 2024: $27,431Net Assets 2024: $27,4312024

Highlighted filing

2022

Assets$38,876
Liabilities-
Net Assets$38,876
Open 2022 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $101,525Expenses 2017: $38,447Net Income 2017: $63,0782017Revenue 2018: $69,824Expenses 2018: $44,148Net Income 2018: $25,6762018Revenue 2019: $41,500Expenses 2019: $80,521Net Income 2019: -$39,0212019Revenue 2022: $189,549Expenses 2022: $256,588Net Income 2022: -$67,0392022Revenue 2022: $189,549Expenses 2022: $256,588Net Income 2022: -$67,0392022Revenue 2023: $53,200Expenses 2023: $42,279Net Income 2023: $10,9212023Revenue 2024: $71,122Expenses 2024: $43,691Net Income 2024: $27,4312024

Highlighted filing

2022

Revenue$189,549
Expenses$256,588
Net Income-$67,039
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$189,549
Mission and Program Overview

Mission

Conduct research dedicated to the understanding and conservation of important biological species around the world.

Elephant Research

Program Services

DescriptionGrantsExpenses
Elephant basic research, conservation & Science Education-$258,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin O'ConnellCEO-$0--
Tomothy RodwellCFO-$0--
Lianna JareckiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Utopia Scientific
EIN
20-1949689
Phone
6508682251
Address
PO Box 221100, San Diego, CA 92192

Signing Officer

Name
Caitlin O'Connell
Title
CEO
Signed
2023-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Books n Taxes
Address
971 Lovell Ave, Campbell, CA 95008
Preparer
Judie Rogers EA
Phone
4083785471
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1167”

Other Expenses.1005

“Travel $59170”

Other Expenses.1012

“Insurance $8750”

Other Expenses.1

“Field Contractors $108531”

Other Expenses.2

“Camp Supplies $49235”

Other Expenses.3

“Contractors $18966”

Other Expenses.4

“Legal Services $8000”

Other Expenses.5

“Dining $754”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092192
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caitlin O'Connell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tomothy Rodwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lianna Jarecki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0254573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elephant Research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elephant basic research, conservation & Science Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0258159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0256588
IRS990EZ/TotalProgramServiceExpensesAmt0258159
IRS990EZ/TotalRevenueAmt0189549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/Total509Grp/TotalAmt0224549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $59170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Contractors $108531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camp Supplies $49235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors $18966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal Services $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dining $754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caitlin O'Connell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utopia Scientific
ReturnHeader/Filer/BusinessNameControlTxt0UTOP
ReturnHeader/Filer/EIN0201949689
ReturnHeader/Filer/PhoneNum06508682251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 221100
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092192
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261852285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Books n Taxes
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04083785471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judie Rogers EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-14T12:44:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Caitlin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OConnell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,876
Liabilities
-
Net assets
$38,876
Revenue
$189,549
Expenses
$256,588
Net income
-$67,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.71$0.44$0.27
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$0.53$0.42$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.90$2.57$0.67
2022Summary only. Only limited summary data is available for this year.$0.39$0.00$1.90$2.57$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.42$0.81$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.70$0.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$1.02$0.38$0.63