Civic Intelligence

Utopia Scientific

990EZ • Fiscal year 2023 • EIN 20-1949689

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

$49,797

Flat from 2023

Net Assets

$49,797

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$53,200

Flat from 2023

Expenses

Flat

$42,279

Flat from 2023

Net Income

Flat

$10,921

Flat from 2023

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: $38,876Liabilities 2022: $02022Assets 2023: $49,797Net Assets 2023: $49,7972023Assets 2023: $49,797Liabilities 2023: $02023Assets 2024: $27,431Net Assets 2024: $27,4312024

Highlighted filing

2023

Assets$49,797
Liabilities-
Net Assets$49,797
Open 2023 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 2023: $53,200Expenses 2023: $42,279Net Income 2023: $10,9212023Revenue 2023: $53,200Expenses 2023: $42,279Net Income 2023: $10,9212023Revenue 2024: $71,122Expenses 2024: $43,691Net Income 2024: $27,4312024

Highlighted filing

2023

Revenue$53,200
Expenses$42,279
Net Income$10,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$53,200
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-$41,558
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
2024-11-14
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.1005

“Travel $15989”

Other Expenses.1012

“Insurance $1041”

Other Expenses.1

“Contractors $13728”

Other Expenses.2

“Camp Supplies $4658”

Other Expenses.3

“Professional Fees $1806”

Other Expenses.4

“Dining $1594”

Other Expenses.5

“Internet $1205”

Other Expenses.6

“Misc $917”

Other Expenses.7

“Other $766”

Raw XML Appendix147 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038876
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elephant Research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elephant basic research, conservation & Science Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041558
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/TotalExpensesAmt042279
IRS990EZ/TotalProgramServiceExpensesAmt041558
IRS990EZ/TotalRevenueAmt053200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277749
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/PublicSupportTotal509Amt0277749
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/Total509Grp/TotalAmt0277749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $15989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contractors $13728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Camp Supplies $4658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees $1806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dining $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other $766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caitlin O'Connell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0971 Lovell Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04083785471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judie Rogers EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T13:35:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,797
Liabilities
-
Net assets
$49,797
Revenue
$53,200
Expenses
$42,279
Net income
$10,921
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
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.53$0.42$0.11
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$0.53$0.42$0.11
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