Civic Intelligence

Science and Conservation of Fish Aggregations

990EZ • Fiscal year 2014 • EIN 20-2278700

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization Profilescrfa.org
1434 S Mission RdFallbrook, CA 92028

(760) 723-7724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-231467%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$101,790

Down $69,440 (-41%) from 2013

Net Assets

$101,790

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$30

Down $130,040 (-100%) from 2013

Expenses

Down

$69,470

Down $106,068 (-60%) from 2013

Net Income

Down

-$69,440

Down $23,972 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $132,128Net Assets 2011: $132,1282011Assets 2012: $216,698Liabilities 2012: $02012Assets 2013: $171,230Liabilities 2013: $02013Assets 2014: $101,790Net Assets 2014: $101,7902014Assets 2015: $27,928Liabilities 2015: $02015Assets 2016: $57,953Net Assets 2016: $57,9532016Assets 2017: $21,664Net Assets 2017: $21,6642017Assets 2018: $19,544Net Assets 2018: $19,5442018Assets 2019: $12,196Net Assets 2019: $12,1962019Assets 2020: $9,337Net Assets 2020: $9,3372020Assets 2021: $13,296Net Assets 2021: $13,2962021Assets 2022: $42,760Net Assets 2022: $42,7602022Assets 2023: $37,119Liabilities 2023: $02023

Highlighted filing

2014

Assets$101,790
Liabilities-
Net Assets$101,790
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2011: $125,355Expenses 2011: $48,815Net Income 2011: $76,5402011Revenue 2012: $146,438Expenses 2012: $61,868Net Income 2012: $84,5702012Revenue 2013: $130,070Expenses 2013: $175,538Net Income 2013: -$45,4682013Revenue 2014: $30Expenses 2014: $69,470Net Income 2014: -$69,4402014Revenue 2015: $10,014Expenses 2015: $83,876Net Income 2015: -$73,8622015Revenue 2016: $85,024Expenses 2016: $54,999Net Income 2016: $30,0252016Revenue 2017: $75,041Expenses 2017: $111,330Net Income 2017: -$36,2892017Revenue 2018: $25,002Expenses 2018: $27,122Net Income 2018: -$2,1202018Revenue 2019: $20,502Expenses 2019: $27,850Net Income 2019: -$7,3482019Revenue 2020: $22,301Expenses 2020: $25,160Net Income 2020: -$2,8592020Revenue 2021: $50,493Expenses 2021: $46,534Net Income 2021: $3,9592021Revenue 2022: $35,000Expenses 2022: $5,536Net Income 2022: $29,4642022Revenue 2023: $6,703Expenses 2023: $12,344Net Income 2023: -$5,6412023

Highlighted filing

2014

Revenue$30
Expenses$69,470
Net Income-$69,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$30
Mission and Program Overview

Mission

The specific purpose of the corporation is to promote and facilitate the international conservation and management of fish spawning aggregations through scientific research and education.

The specific purpose of the corporation is to promote and facilitate the international conservation and management of reef fish spawning aggregations through scientific research and education.

Program Services

DescriptionGrantsExpenses
Continuation of mission to conserves fish spawning aggregations based on good science and sound conservation and management practices. Activities range from scientific studies, to data management to collaboration with other organizations to achieve goals including education and outreach. Expansion from tropical to global aggregations.$69,440-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE SADOVYExec. DirectorPT$0--
Jan RobinsonDirector-$0--
MARTIN RUSSELLChairman / CEO-$0--
BRAD ERISMANTreasurer-$0--
RICHARD NEMETHDirector-$0--
RICHARD HAMILTONDirector-$0--
BRIAN LUCKHURSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Science and Conservation of
EIN
20-2278700
Phone
7607237724
Address
1434 S MISSION RD, FALLBROOK, CA 92028

Signing Officer

Name
Yvonne Sadovy
Title
Executive Director
Signed
2015-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Dunlap Wauschek & Elfarra CPAs
Address
1434 S Mission Rd Ste A, Fallbrook, CA 92028
Preparer
Chad Wauschek CPA
Phone
7607237724
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $445”

Other Expenses.1012

“Insurance $1428”

Other Expenses.1

“RESEARCH EXPENSES $27453”

Other Expenses.2

“Travel for research $9651”

Other Expenses.3

“Travel for meetings $9077”

Other Expenses.4

“Accomodations for meetings $8174”

Other Expenses.5

“Accomodations for research $2895”

Other Expenses.7

“Incidentals for meetings $718”

Other Expenses.8

“MEALS FOR RESEARCH $586”

Other Expenses.9

“DATABASE MANAGEMENT $577”

Other Expenses.10

“BANK CHARGES $513”

Other Expenses.11

“DIRECTORSHIP $500”

Other Expenses.12

“Licenses and permits $325”

Other Expenses.13

“Incidentals for research $305”

Other Expenses.14

“Publication, media & education $97”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE SADOVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD ERISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD NEMETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN LUCKHURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman / CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PROMOTE AND FACILITATE THE INTERNATIONAL CONSERVATION AND MANAGEMENT OF REEF FISH SPAWNING AGGREGATIONS THROUGH SCIENTIFIC RESEARCH AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continuation of mission to conserves fish spawning aggregations based on good science and sound conservation and management practices. Activities range from scientific studies, to data management to collaboration with other organizations to achieve goals including education and outreach. Expansion from tropical to global aggregations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069470
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0scrfa.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0432975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432975
IRS990ScheduleA/TotalSupportAmt0434150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH EXPENSES $27453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL FOR RESEARCH $9651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL FOR MEETINGS $9077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOMODATIONS FOR MEETINGS $8174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOMODATIONS FOR RESEARCH $2895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCIDENTALS FOR MEETINGS $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS FOR RESEARCH $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DATABASE MANAGEMENT $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIRECTORSHIP $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND PERMITS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INCIDENTALS FOR RESEARCH $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PUBLICATION, MEDIA & EDUCATION $97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE SADOVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE AND CONSERVATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FISH AGGREGATIONS
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0202278700
ReturnHeader/Filer/PhoneNum07607237724
ReturnHeader/Filer/USAddress/AddressLine1Txt01434 S MISSION RD
ReturnHeader/Filer/USAddress/CityNm0FALLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunlap Wauschek & Elfarra CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01434 S Mission Rd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fallbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum07607237724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Wauschek CPA
ReturnHeader/ReturnTs02015-10-23T10:26:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,790
Liabilities
-
Net assets
$101,790
Revenue
$30
Expenses
$69,470
Net income
-$69,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.07$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.35$0.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.50$0.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.21$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.75$1.11$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.85$0.55$0.30
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.10$0.84$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.00$0.69$0.69
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$1.30$1.76$0.45
2012Summary only. Only limited summary data is available for this year.$2.17$0.00$1.46$0.62$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$1.25$0.49$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits