Civic Intelligence

Science and Conservation of Fish Aggregations

990EZ • Fiscal year 2017 • EIN 20-2278700

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization Profilescrfa.org
1595 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,664

Down $36,289 (-63%) from 2016

Net Assets

Down

$21,664

Down $36,289 (-63%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$75,041

Down $9,983 (-12%) from 2016

Expenses

Up

$111,330

Up $56,331 (+102%) from 2016

Net Income

Down

-$36,289

Down $66,314 (-221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$21,664
Liabilities-
Net Assets$21,664
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$75,041
Expenses$111,330
Net Income-$36,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$75,041
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.

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.$106,118-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Science and Conservation of
EIN
20-2278700
Phone
7607237724
Address
1595 S Mission Rd, Fallbrook, CA 92028

Signing Officer

Name
Yvonne Sadovy
Title
Executive Director
Signed
2018-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Pathway Consulting Group
Address
1595 S Mission Rd, Fallbrook, CA 92028
Preparer
Chad Wauschek CPA
Phone
7607237724
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $185”

Other Expenses.1012

“Insurance $242”

Other Expenses.1

“OUTSIDE RESEARCH $88383”

Other Expenses.2

“Travel for meetings $6412”

Other Expenses.3

“Incidentals for research $3269”

Other Expenses.4

“Accomodations for meetings $1913”

Other Expenses.5

“Accomodations for research $1857”

Other Expenses.6

“RESEARCH EXPENSES $1757”

Other Expenses.7

“BANK CHARGES $829”

Other Expenses.8

“Awards and Assemblies $800”

Other Expenses.10

“TRAVEL FOR RESEARCH $512”

Other Expenses.11

“Incidentals for meetings $300”

Other Expenses.12

“LICENSES AND PERMITS $25”

Raw XML Appendix165 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/CityNm0Fallbrook
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE SADOVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD ERISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD NEMETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman / CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PROMOTE AND FACILITATE THE INTERNATIONAL CONSERVATION AND MANAGEMENT OF FISH SPAWNING AGGREGATIONS THROUGH SCIENTIFIC RESEARCH AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0761
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111330
IRS990EZ/TotalProgramServiceExpensesAmt0106118
IRS990EZ/TotalRevenueAmt075041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0scrfa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300022
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0300022
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300022
IRS990ScheduleA/TotalSupportAmt0300179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE RESEARCH $88383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL FOR MEETINGS $6412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCIDENTALS FOR RESEARCH $3269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOMODATIONS FOR MEETINGS $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOMODATIONS FOR RESEARCH $1857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESEARCH EXPENSES $1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards and Assemblies $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL FOR RESEARCH $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INCIDENTALS FOR MEETINGS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE SADOVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Science and Conservation of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fish Aggregations
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0202278700
ReturnHeader/Filer/PhoneNum07607237724
ReturnHeader/Filer/USAddress/AddressLine1Txt01595 S Mission Rd
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900781364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pathway Consulting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01595 S Mission Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fallbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum07607237724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Wauschek CPA
ReturnHeader/ReturnTs02018-03-19T10:49:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,664
Liabilities
-
Net assets
$21,664
Revenue
$75,041
Expenses
$111,330
Net income
-$36,289
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. 2017 filings • 501(c)3 • <$500k nonprofits