Civic Intelligence

Resource Conservation Partners Inc

990 • Fiscal year 2015 • EIN 26-4687878

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

632%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$336,545

Up $57,772 (+21%) from 2013

Net Assets

Up

$334,674

Up $62,755 (+23%) from 2013

Liabilities

Down

$1,871

Down $4,983 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$293,866

Up $278,455 (+1807%) from 2013

Expenses

Down

$166,768

Down $77,703 (-32%) from 2013

Net Income

Up

$127,098

Up $356,158 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2015: $336,545Liabilities 2015: $1,871Net Assets 2015: $334,6742015Assets 2016: $542,181Liabilities 2016: $18,070Net Assets 2016: $524,1112016Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$336,545
Liabilities$1,871
Net Assets$334,674
Open 2015 Filing

Operations Trend

Revenue Growth99th 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 2015: $293,866Expenses 2015: $166,768Net Income 2015: $127,0982015Revenue 2016: $467,539Expenses 2016: $278,102Net Income 2016: $189,4372016Revenue 2019: $68,069Expenses 2019: $109,800Net Income 2019: -$41,7312019

Highlighted filing

2015

Revenue$293,866
Expenses$166,768
Net Income$127,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$293,866
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$207,576$334,674▲ $127,098
Pledges and Grants Receivable$100,000$252,676▲ $152,676
Savings and Temporary Cash Investments$93,742$42,803▼ $50,939
Accounts Receivable$4,179$26,345▲ $22,166
Cash and Non-Interest-Bearing Accounts$11,640$11,740▲ $100
Total Assets$212,604$336,545▲ $123,941
Other Assets Total$3,043$2,981▼ $62
Liabilities
Other Liabilities$5,028$1,625▼ $3,403
Accounts Payable and Accrued Expenses-$246-
Total Liabilities$5,028$1,871▼ $3,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,576$334,674▲ $127,098
Total Liabilities and Net Assets / Fund Balance$212,604$336,545▲ $123,941
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Noreen MuranoCEO
Sean AndersonCFO/treasuer
Todd KaufmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$938
Program Service Revenue
$292,331
Investment Income
$157
Other Revenue
$440
Change in Net Assets
$127,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,252
Other Expenses$74,516
Total Fundraising Expense$194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,337--$79,337
Payroll Taxes$12,915--$12,915
Office Expenses$7,226$4,116-$11,342
Insurance$5,922--$5,922
Occupancy-$5,850-$5,850
All Other Expenses$3,436$1,690-$5,126
Travel$3,892--$3,892
Fees for Services Other$3,668--$3,668
Fees for Services Accounting$1,950--$1,950
Other Expenses$2,511$1,478-$1,478
Advertising$123-$194$317
Total Functional Expenses$151,182$15,392$194$166,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Montecito Bk & Trust - 0125$1,073
Direct Deposit Liabilities$441
Montecito Credit Card$111
Balancing Adjustment-
Payroll Liabilities-
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
8058272704
Signed
2016-07-29
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
24
Volunteers
65

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

“Ashrep vcwpd ashrep wh simi 66 & palmdale 47th goodwill industries state park - ventura hillside conservancy wildscape restoration”

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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/ExplanationTxt1ASHREP VCWPD ASHREP WH SIMI 66 & PALMDALE 47TH GOODWILL INDUSTRIES STATE PARK - VENTURA HILLSIDE CONSERVANCY WILDSCAPE RESTORATION
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212604
IRS990/TotalAssetsEOYAmt0336545
IRS990/TotalAssetsGrp/BOYAmt0212604
IRS990/TotalAssetsGrp/EOYAmt0336545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0938
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05028
IRS990/TotalLiabilitiesEOYAmt01871
IRS990/TotalLiabilitiesGrp/BOYAmt05028
IRS990/TotalLiabilitiesGrp/EOYAmt01871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334674
IRS990/TotalOtherProgSrvcExpenseAmt0151182
IRS990/TotalOtherProgSrvcRevenueAmt040747
IRS990/TotalProgramServiceExpensesAmt0151182
IRS990/TotalProgramServiceRevenueAmt0292331
IRS990/TotalRevenueGrp/ExclusionAmt0292488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293866
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336545
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03892
IRS990/TravelGrp/TotalAmt03892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5339
IRS990/USAddress/AddressLine2Txt0PO BOX 5339
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RESOURCECONSERVATIONPARTNERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOREEN MURANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08058272704
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCE CONSERVATION PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0264687878
ReturnHeader/Filer/PhoneNum08058890529
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 CHANNEL DRIVE SUITE A-2
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472845831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY L SKERIK CPA
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/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L SKERIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-29T15:35:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,545
Liabilities
$1,871
Net assets
$334,674
Revenue
$293,866
Expenses
$166,768
Net income
$127,098
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
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.35$2.94$1.67$1.27
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