Civic Intelligence

Resource Conservation Partners Inc

990 • Fiscal year 2017 • EIN 26-4687878

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

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

86th percentile

0.33x

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

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

Liabilities / Revenue

98th percentile

2.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

1st percentile

-1492%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,653

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 136.0% of source-year revenue.

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

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$214,633

Down $327,548 (-60%) from 2016

Net Assets

Down

$143,920

Down $380,191 (-73%) from 2016

Liabilities

Up

$70,713

Up $52,643 (+291%) from 2016

Revenue

Down

$25,476

Down $442,063 (-95%) from 2016

Expenses

Up

$405,667

Up $127,565 (+46%) from 2016

Net Income

Down

-$380,191

Down $569,628 (-301%) from 2016

Historical Trend

Balance Sheet Trend

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 2016: $542,181Liabilities 2016: $18,070Net Assets 2016: $524,1112016Assets 2017: $214,633Liabilities 2017: $70,713Net Assets 2017: $143,9202017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$214,633
Liabilities$70,713
Net Assets$143,920

Operations Trend

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

$500K$0-$500KExpenses 2011: $49,9742011Expenses 2012: $94,6112012Revenue 2013: $15,411Expenses 2013: $244,471Net Income 2013: -$229,0602013Revenue 2016: $467,539Expenses 2016: $278,102Net Income 2016: $189,4372016Revenue 2017: $25,476Expenses 2017: $405,667Net Income 2017: -$380,1912017Revenue 2019: $68,069Expenses 2019: $109,800Net Income 2019: -$41,7312019

Highlighted filing

2017

Revenue$25,476
Expenses$405,667
Net Income-$380,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$25,476
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$524,111$143,920▼ $380,191
Pledges and Grants Receivable$527,378$102,608▼ $424,770
Accounts Receivable-$59,153-
Land, Buildings, and Equipment, Net-$48,141-
Cash and Non-Interest-Bearing Accounts$10,443$4,534▼ $5,909
Savings and Temporary Cash Investments$1,316$197▼ $1,119
Total Assets$542,181$214,633▼ $327,548
Other Assets Total$3,044--
Liabilities
Unsecured Notes Loans Payable-$57,772-
Other Liabilities$12,099$8,497▼ $3,602
Accounts Payable and Accrued Expenses$5,971$4,444▼ $1,527
Total Liabilities$18,070$70,713▲ $52,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,111$143,920▼ $380,191
Total Liabilities and Net Assets / Fund Balance$542,181$214,633▼ $327,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,141$65,252$113,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica MorrisonExec DirectoFT$34,653$34,653

Board Members and Trustees

NameTitle
Damian BourguetDirector
Eileen GuettlerDirector
Erik EiserDirector
Sean AndersonCFO/treasuer
Todd KaufmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,316
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$125
Change in Net Assets
$-380,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,696
Other Expenses$163,971
Total Fundraising Expense$1,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,566--$136,566
Current Officers, Directors, Trustees, and Key Employees-$72,499-$72,499
Depreciation Depletion$65,252--$65,252
Fees for Services Other$48,145--$48,145
Payroll Taxes-$25,588-$25,588
Insurance-$14,974-$14,974
Occupancy-$13,913-$13,913
Comp Disqual Persons-$5,743-$5,743
Office Expenses-$5,439-$5,439
Travel-$3,360-$3,360
Fees for Services Accounting-$3,022-$3,022
Information Technology-$2,897-$2,897
Interest-$1,460-$1,460
Advertising--$1,356$1,356
Other Employee Benefits-$1,300-$1,300
Conferences and Meetings-$411-$411
Other Expenses-$165-$165
Total Functional Expenses$249,963$154,348$1,356$405,667
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
Payroll Liabilities$6,605
Montecito Credit Card$1,892
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
Jessica Morrison
Title
Exec Director/CEO
Phone
8058505207
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Morrison
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
580

Preparer

Firm
Gary L Skerik CPA
Address
925 BROADBECK DR STE 205, NEWBURY PARK, CA 91320
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 1, Part I, Line 6

Volunteers work to help the environment. They do this, under the direction of rcp, remove invasive plants and replace them with native plants to help restore the wildlife ponds.

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

Ashrep wh simi 66 & palmdale 47th state park - ventura hillside conservancy wildscape restoration calfire project habitat restoration, invasive plant species removal, native plant establishment, biological monitoring and volunteer events.

Form 990, Part IX, Line 11G

Program materials - fuel 1,803 0 0 program materials - herbicide 4,413 0 0 program materials - planting 348 0 0 program materials - small too 1,821 0 0 program materials - other mat 525 0 0 subcontractors/consultants 18,423 0 0 equipment rental 2,037 0 0 landfill/greenwaste dispos 18 0 0 per diem (meals/groceries) 132 0 0 permit fees 10,046 0 0 other project costs - other 8,579 0 0 total 48,145 0 0

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04444
IRS990/AccountsReceivableGrp/EOYAmt059153
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION 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.
IRS990/AdvertisingGrp/FundraisingAmt01356
IRS990/AdvertisingGrp/TotalAmt01356
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA MORRISON
IRS990/BooksInCareOfDetail/PhoneNum08058890529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 ANACAPA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt010443
IRS990/CashNonInterestBearingGrp/EOYAmt04534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072499
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt05743
IRS990/CompDisqualPersonsGrp/TotalAmt05743
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0411
IRS990/ConferencesMeetingsGrp/TotalAmt0411
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0163971
IRS990/CYOtherRevenueAmt0125
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-380191
IRS990/CYSalariesCompEmpBnftPaidAmt0241696
IRS990/CYTotalExpensesAmt0405667
IRS990/CYTotalFundraisingExpenseAmt01356
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065252
IRS990/DepreciationDepletionGrp/TotalAmt065252
IRS990/Desc0BANMAN (THE NATURE CONSERVANCY). HABITAT RESTORATION, INVASIVE PLANT SPECIES REMOVAL, NATIVE PLANT ESTABLISHMENT, BIOLOGICAL MONITORING AN VOLUNTEER EVENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03022
IRS990/FeesForServicesAccountingGrp/TotalAmt03022
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048145
IRS990/FeesForServicesOtherGrp/TotalAmt048145
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN GUETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK EISER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAMIAN BOURGUET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt025316
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02897
IRS990/InformationTechnologyGrp/TotalAmt02897
IRS990/InsuranceGrp/ManagementAndGeneralAmt014974
IRS990/InsuranceGrp/TotalAmt014974
IRS990/InterestGrp/ManagementAndGeneralAmt01460
IRS990/InterestGrp/TotalAmt01460
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048141
IRS990/LandBldgEquipCostOrOtherBssAmt0113393
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0524111
IRS990/NetAssetsOrFundBalancesEOYAmt0143920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013913
IRS990/OccupancyGrp/TotalAmt013913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05439
IRS990/OfficeExpensesGrp/TotalAmt05439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01300
IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc1FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3165
IRS990/OtherExpensesGrp/TotalAmt02073
IRS990/OtherExpensesGrp/TotalAmt11020
IRS990/OtherExpensesGrp/TotalAmt2484
IRS990/OtherExpensesGrp/TotalAmt3165
IRS990/OtherLiabilitiesGrp/BOYAmt012099
IRS990/OtherLiabilitiesGrp/EOYAmt08497
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025588
IRS990/PayrollTaxesGrp/TotalAmt025588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHUMASH OAKS. HABITAT RESTORATION, INVASIVE PLANT SPECIES REMOVAL, NATIVE PLANT ESTABLISHMENT, BIOLOGICAL MONITORING AND VOLUNTEER EVENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ASHREP VCWPD. HABITAT RESTORATION, INVASIVE PLANT SPECIES REMOVAL, NATIVE PLANT ESTABLISHMENT, BIOLOGICAL MONITORING AND VOLUNTEER EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024459
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASHREP WH SIMI 66 & PALMDALE 47TH STATE PARK - VENTURA HILLSIDE CONSERVANCY WILDSCAPE RESTORATION CALFIRE PROJECT HABITAT RESTORATION, INVASIVE PLANT SPECIES REMOVAL, NATIVE PLANT ESTABLISHMENT, BIOLOGICAL MONITORING AND VOLUNTEER EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt084332
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt0251317
IRS990/PYRevenuesLessExpensesAmt0189437
IRS990/PYSalariesCompEmpBnftPaidAmt0193770
IRS990/PYTotalExpensesAmt0278102
IRS990/PYTotalRevenueAmt0467539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-380191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0524111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0143920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 345,268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-236728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-236728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0488045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0488045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0292331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014855
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0345268
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58960
IRS990ScheduleA/PublicSupportPY509Pct00.68070
IRS990ScheduleA/PublicSupportTotal509Amt0496923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/Total509Grp/TotalAmt0496923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MONTECITO CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048141
IRS990ScheduleD/TotalLiabilityAmt08497
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILDSCAPE RESTORATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0WILDSCAPE RESTORATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BRO/SIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CEOS OF BOTH ENTITIE
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1VOLUNTEERS WORK TO HELP THE ENVIRONMENT. THEY DO THIS, UNDER THE DIRECTION OF RCP, REMOVE INVASIVE PLANTS AND REPLACE THEM WITH NATIVE PLANTS TO HELP RESTORE THE WILDLIFE PONDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASHREP WH SIMI 66 & PALMDALE 47TH STATE PARK - VENTURA HILLSIDE CONSERVANCY WILDSCAPE RESTORATION CALFIRE PROJECT HABITAT RESTORATION, INVASIVE PLANT SPECIES REMOVAL, NATIVE PLANT ESTABLISHMENT, BIOLOGICAL MONITORING AND VOLUNTEER EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF 990 RETURN IS REVIEWED BY BOARD BEFORE AUTHORIZATION OF EFILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF 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/ExplanationTxt5GOVERNING DOCUMENTS ARE COPIED AND MAILED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM MATERIALS - FUEL 1,803 0 0 PROGRAM MATERIALS - HERBICIDE 4,413 0 0 PROGRAM MATERIALS - PLANTING 348 0 0 PROGRAM MATERIALS - SMALL TOO 1,821 0 0 PROGRAM MATERIALS - OTHER MAT 525 0 0 SUBCONTRACTORS/CONSULTANTS 18,423 0 0 EQUIPMENT RENTAL 2,037 0 0 LANDFILL/GREENWASTE DISPOS 18 0 0 PER DIEM (MEALS/GROCERIES) 132 0 0 PERMIT FEES 10,046 0 0 OTHER PROJECT COSTS - OTHER 8,579 0 0 TOTAL 48,145 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542181
IRS990/TotalAssetsEOYAmt0214633
IRS990/TotalAssetsGrp/BOYAmt0542181
IRS990/TotalAssetsGrp/EOYAmt0214633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025316
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018070
IRS990/TotalLiabilitiesEOYAmt070713
IRS990/TotalLiabilitiesGrp/BOYAmt018070
IRS990/TotalLiabilitiesGrp/EOYAmt070713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143920
IRS990/TotalOtherProgSrvcExpenseAmt0194899
IRS990/TotalProgramServiceExpensesAmt0249963
IRS990/TotalReportableCompFromOrgAmt034653
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025476
IRS990/TotalVolunteersCnt0580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214633
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03360
IRS990/TravelGrp/TotalAmt03360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0149 ANACAPA STREET
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RESOURCECONSERVATIONPARTNERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08058505207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0160D71BB38F28952EF91D54E8732766C4AC067F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0160D71BB38F28952EF91D54E8732766C4AC067F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.156.7.232
ReturnHeader/FilingSecurityInformation/IPDt02018-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:20
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/ZIPCd091320
ReturnHeader/PreparerPersonGrp/PhoneNum08053758299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L SKERIK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings