Civic Intelligence

Conservation Volunteers International Program

990 • Fiscal year 2023 • EIN 26-1154515

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 27, 2024

Organization Profilehttps: conservationvip.org
120 Village Sq 9Orinda, CA 94563-2502

(925) 817-9962

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$4,907

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.8%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$293,707

Down $5,233 (-1.8%) from 2022

Net Assets

Up

$226,996

Up $19,665 (+9.5%) from 2022

Liabilities

Down

$66,711

Down $24,898 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$378,240

Up $34,115 (+9.9%) from 2022

Expenses

Up

$358,575

Up $18,432 (+5.4%) from 2022

Net Income

Up

$19,665

Up $15,683 (+394%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2020: $229,379Liabilities 2020: $516Net Assets 2020: $228,8632020Assets 2021: $319,780Liabilities 2021: $116,431Net Assets 2021: $203,3492021Assets 2022: $298,940Liabilities 2022: $91,609Net Assets 2022: $207,3312022Assets 2023: $293,707Liabilities 2023: $66,711Net Assets 2023: $226,9962023Assets 2024: $386,062Liabilities 2024: $133,697Net Assets 2024: $252,3652024

Highlighted filing

2023

Assets$293,707
Liabilities$66,711
Net Assets$226,996
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2020: $158,128Expenses 2020: $163,250Net Income 2020: -$5,1222020Revenue 2021: $132,305Expenses 2021: $157,819Net Income 2021: -$25,5142021Revenue 2022: $344,125Expenses 2022: $340,143Net Income 2022: $3,9822022Revenue 2023: $378,240Expenses 2023: $358,575Net Income 2023: $19,6652023Revenue 2024: $329,167Expenses 2024: $303,218Net Income 2024: $25,9492024

Highlighted filing

2023

Revenue$378,240
Expenses$358,575
Net Income$19,665
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 27, 2024
Return Version
2023v5.0
Gross Receipts
$378,240
Mission and Program Overview

Mission

Conservation Volunteers International Program is dedicated to helping sustain some of the worlds greatest landscapes cultural heritage sites and biodiversity.

Conservation Volunteers International Program is dedicated to helping sustain some of the world's greatest landscapes cultural heritage sites and biodiversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,807$249,886▲ $14,079
Cash and Non-Interest-Bearing Accounts$31,458$37,189▲ $5,731
Prepaid Expenses and Deferred Charges$31,675$6,632▼ $25,043
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$298,940$293,707▼ $5,233
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$91,609$66,282▼ $25,327
Accounts Payable and Accrued Expenses$0$429▲ $429
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$91,609$66,711▼ $24,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,252$199,509▲ $8,257
Net Assets With Donor Restrictions$16,079$27,487▲ $11,408
Total Net Assets Fund Balance$207,331$226,996▲ $19,665
Total Liabilities and Net Assets / Fund Balance$298,940$293,707▼ $5,233
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward EadsDirector Chief Operating OfficerPT$4,907$4,907

Board Members and Trustees

NameTitle
Chris BraunlichBoard Chair CEO
Barbara KennedyDirector
Garry OyeDirector
Jim UpchurchDirector
John HollinrakeDirector
Kelly McCoyDirector
Mark HardgroveDirector
Vakhid ShimanskiDirector Chief Financial Officer
Meghan McMeelDirector Corporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,758
Program Service Revenue
$342,378
Investment Income
$104
Other Revenue
$0
All Other Contributions
$35,758
Change in Net Assets
$19,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,929
Salaries, Compensation, and Employee Benefits$18,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$9,997$0$9,997
Information Technology$0$7,083$0$7,083
Advertising$0$6,374$0$6,374
Current Officers, Directors, Trustees, and Key Employees$0$4,907$0$4,907
Fees for Services Other$0$4,855$0$4,855
Insurance$0$4,237$0$4,237
Fees for Services Management$0$4,105$0$4,105
Pension Plan Contributions$0$2,392$0$2,392
Payroll Taxes$0$1,350$0$1,350
Office Expenses$0$1,281$0$1,281
Fees for Services Legal$0$355$0$355
Fees for Services Accounting$0$345$0$345
Total Functional Expenses$307,467$51,108$0$358,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“The Chief Executive Officer signs the Form 990 then sends a copy of the completed form to the Board members for their review and information.”

Part VI, Line 11B

“The Chief Executive Officer signs the Form 990 then sends a copy of the completed form to the Board members for their review and information.”

Part VI, Line 12C

“At the beginning of each Board meeting the Board is reminded of the organization's Conflict of Interest Policy and Board members are reminded to inform the Board of any conflicts which may have arisen.”

Part VI, Line 19

“The organization's governing documents and conflict of interest policy are available on request. The organization's financial statements are available on the organization's website and on Candid's GuideStar website.”

Filing and Contact Details

Filer

Filer Name
Conservation Volunteers International Program
EIN
26-1154515
In Care Of
% Chris Braunlich
Phone
9258179962
Address
120 VILLAGE SQ 9, ORINDA, CA 94563-2502

Signing Officer

Name
Chris Braunlich
Title
Director & Chief Executive Officer
Signed
2024-04-27

Organization Details

Principal Officer
Chris Braunlich
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
120
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Conservation Volunteers International Program is dedicated to helping sustain some of the world's greatest landscapes cultural heritage sites and biodiversity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0207331
IRS990/NetAssetsOrFundBalancesEOYAmt0226996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199509
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01281
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Regulatory Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0307467
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0307467
IRS990/OtherExpensesGrp/TotalAmt13827
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$293,707
Liabilities
$66,711
Net assets
$226,996
Revenue
$378,240
Expenses
$358,575
Net income
$19,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$1.34$2.52$3.29$3.03$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.67$2.27$3.78$3.59$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.92$2.07$3.44$3.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.20$1.16$2.03$1.32$1.58$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$1.58$1.63$0.05