Civic Intelligence

Resource Conservation Partners Inc

990 • Fiscal year 2014 • EIN 26-4687878

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.RESOURCECONSERVATIONPARTNERS.ORG
2500 Channel Drive Suite A-2Ventura, CA 93003

(805) 889-0529

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

3rd percentile

-160%

Higher net margin than 3% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$212,604

Down $66,169 (-24%) from 2013

Net Assets

Down

$207,576

Down $64,343 (-24%) from 2013

Liabilities

Down

$5,028

Down $1,826 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Up

$40,146

Up $24,735 (+161%) from 2013

Expenses

Down

$104,489

Down $139,982 (-57%) from 2013

Net Income

Up

-$64,343

Up $164,717 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $343,054Liabilities 2011: $3,216Net Assets 2011: $339,8382011Assets 2012: $501,166Liabilities 2012: $187Net Assets 2012: $500,9792012Assets 2013: $278,773Liabilities 2013: $6,854Net Assets 2013: $271,9192013Assets 2014: $212,604Liabilities 2014: $5,028Net Assets 2014: $207,5762014Assets 2016: $542,181Liabilities 2016: $18,070Net Assets 2016: $524,1112016Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$212,604
Liabilities$5,028
Net Assets$207,576
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $49,9742011Expenses 2012: $94,6112012Revenue 2013: $15,411Expenses 2013: $244,471Net Income 2013: -$229,0602013Revenue 2014: $40,146Expenses 2014: $104,489Net Income 2014: -$64,3432014Revenue 2016: $467,539Expenses 2016: $278,102Net Income 2016: $189,4372016Revenue 2019: $68,069Expenses 2019: $109,800Net Income 2019: -$41,7312019

Highlighted filing

2014

Revenue$40,146
Expenses$104,489
Net Income-$64,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$41,051
Mission and Program Overview

Mission

Mission statement: resource conservation partners, inc is a ca based non-profit orgaization to implement habitat restoration and conservation through partnering with local community organizations and individuals. Primary exempt purpose: to conserve, protect, monitor, restore and enhance resources through applied science, research, adaptive management, education and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$271,919$207,576▼ $64,343
Pledges and Grants Receivable$206,000$100,000▼ $106,000
Savings and Temporary Cash Investments$50,040$93,742▲ $43,702
Cash and Non-Interest-Bearing Accounts$17,353$11,640▼ $5,713
Accounts Receivable$4,185$4,179▼ $6
Total Assets$278,773$212,604▼ $66,169
Other Assets Total$1,195$3,043▲ $1,848
Liabilities
Other Liabilities$3,744$5,028▲ $1,284
Accounts Payable and Accrued Expenses$3,110--
Total Liabilities$6,854$5,028▼ $1,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,919$207,576▼ $64,343
Total Liabilities and Net Assets / Fund Balance$278,773$212,604▼ $66,169
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Noreen MuranoCEO
Todd KaufmanCFO/treasure
Sean AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750
Program Service Revenue
$37,676
Investment Income
$225
Other Revenue
$-505
Change in Net Assets
$-64,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,101
Other Expenses$36,388
Total Fundraising Expense$440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,101--$68,101
Occupancy-$8,100-$8,100
Office Expenses$3,538$3,428-$6,966
Insurance$4,776--$4,776
Travel$73$604-$677
Fees for Services Accounting$504--$504
Other Expenses$1,332$470-$470
Advertising--$440$440
Fees for Services Other$236--$236
Interest$6--$6
Total Functional Expenses$91,447$12,602$440$104,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$905
Fundraising Gross Income$370
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,955
Montecito Bk & Trust - 0125$1,073
Balancing Adjustment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 return is reviewed by board before authorization of efile”

Form 990, Page 6, Part VI, Line 12C

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflice of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are copied and mailed to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Resource Conservation Partners Inc
EIN
26-4687878
Phone
8058890529
Address
2500 CHANNEL DRIVE SUITE A-2, VENTURA, CA 93003

Signing Officer

Name
Noreen Murano
Title
CEO
Phone
8058890529
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noreen Murano
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
60

Preparer

Firm
Gary L Skerik CPA
Address
925 BROADBECK DR STE 205, NEWBURY PARK, CA 91320-1271
Preparer
Gary L Skerik
Phone
8053758299
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission statement: resource conservation partners, inc is a ca based non-profit orgaization to implement habitat restoration and conservation through partnering with local community organizations and individuals. Primary exempt purpose: to conserve, protect, monitor, restore and enhance resources through applied science, research, adaptive management, education and outreach.”

Form 990, Page 2, Part III, Line 4D

“Vermiculture program ventura hillsides conservancy habitat restoration chumash oaks ashrep vhwer (ponds)”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT: RESOURCE CONSERVATION PARTNERS, INC IS A CA BASED NON-PROFIT ORGAIZATION TO IMPLEMENT HABITAT RESTORATION AND CONSERVATION THROUGH PARTNERING WITH LOCAL COMMUNITY ORGANIZATIONS AND INDIVIDUALS. PRIMARY EXEMPT PURPOSE: TO CONSERVE, PROTECT, MONITOR, RESTORE AND ENHANCE RESOURCES THROUGH APPLIED SCIENCE, RESEARCH, ADAPTIVE MANAGEMENT, EDUCATION AND OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VERMICULTURE PROGRAM VENTURA HILLSIDES CONSERVANCY HABITAT RESTORATION CHUMASH OAKS ASHREP VHWER (PONDS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 RETURN IS REVIEWED BY BOARD BEFORE AUTHORIZATION OF EFILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICE OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE COPIED AND MAILED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0212604
IRS990/TotalAssetsGrp/BOYAmt0278773
IRS990/TotalAssetsGrp/EOYAmt0212604
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IRS990/TotalContributionsAmt02750
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104489
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06854
IRS990/TotalLiabilitiesGrp/EOYAmt05028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207576
IRS990/TotalOtherProgSrvcExpenseAmt08387
IRS990/TotalProgramServiceExpensesAmt091447
IRS990/TotalProgramServiceRevenueAmt037676
IRS990/TotalRevenueGrp/ExclusionAmt037396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040146
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278773
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RESOURCECONSERVATIONPARTNERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOREEN MURANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08058890529
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 BROADBECK DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913201271
ReturnHeader/PreparerPersonGrp/PhoneNum08053758299
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L SKERIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T19:19:23-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,604
Liabilities
$5,028
Net assets
$207,576
Revenue
$40,146
Expenses
$104,489
Net income
-$64,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.68$1.10$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.18$5.24$4.68$2.78$1.89
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$0.40$1.04$0.64
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.07$2.72$0.15$2.44$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.40$0.50