Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-4687878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 136.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $48,141 | $65,252 | $113,393 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Morrison | Exec Directo | FT | $34,653 | $34,653 |
| Name | Title |
|---|---|
| Damian Bourguet | Director |
| Eileen Guettler | Director |
| Erik Eiser | Director |
| Sean Anderson | CFO/treasuer |
| Todd Kaufman | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,605 |
| Montecito Credit Card | $1,892 |
“Copy of 990 return is reviewed by board before authorization of efile”
“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.”
“Governing documents are copied and mailed to the public upon request.”
“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.”
“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.”
“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.”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA MORRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8058890529 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 149 ANACAPA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VENTURA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72499 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72499 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 5743 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5743 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 411 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 163971 |
| IRS990/CYOtherRevenueAmt | 0 | 125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -380191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241696 |
| IRS990/CYTotalExpensesAmt | 0 | 405667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65252 |
| IRS990/Desc | 0 | BANMAN (THE NATURE CONSERVANCY). HABITAT RESTORATION, INVASIVE PLANT SPECIES REMOVAL, NATIVE PLANT ESTABLISHMENT, BIOLOGICAL MONITORING AN VOLUNTEER EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48145 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN GUETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK EISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAMIAN BOURGUET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 25316 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2897 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2897 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14974 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/InterestGrp/TotalAmt | 0 | 1460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113393 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 524111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143920 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5439 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3044 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1300 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE REPAIRS/MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12099 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8497 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136566 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25588 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 527378 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102608 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JESSICA MORRISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHUMASH OAKS. HABITAT RESTORATION, INVASIVE PLANT SPECIES REMOVAL, NATIVE PLANT ESTABLISHMENT, BIOLOGICAL MONITORING AND VOLUNTEER EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASHREP VCWPD. HABITAT RESTORATION, INVASIVE PLANT SPECIES REMOVAL, NATIVE PLANT ESTABLISHMENT, BIOLOGICAL MONITORING AND VOLUNTEER EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24459 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 194899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 216142 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 84332 |
| IRS990/PYOtherRevenueAmt | 0 | 6 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193770 |
| IRS990/PYTotalExpensesAmt | 0 | 278102 |
| IRS990/PYTotalRevenueAmt | 0 | 467539 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -380191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 524111 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 143920 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 345,268 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 245606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | -236728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | -236728 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 488045 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 488045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 587 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292331 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38076 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14855 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 345268 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 496923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 467459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 496923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 467539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 842778 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MONTECITO CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48141 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8497 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WILDSCAPE RESTORATION INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | WILDSCAPE RESTORATION INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BRO/SIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CEOS OF BOTH ENTITIE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF 990 RETURN IS REVIEWED BY BOARD BEFORE AUTHORIZATION OF EFILE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE COPIED AND MAILED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 542181 |
| IRS990/TotalAssetsEOYAmt | 0 | 214633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 542181 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 214633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25316 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1356 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154348 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249963 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 405667 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18070 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70713 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18070 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70713 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 524111 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143920 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 194899 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249963 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34653 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 160 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 25476 |
| IRS990/TotalVolunteersCnt | 0 | 580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 542181 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 214633 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/TravelGrp/TotalAmt | 0 | 3360 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 57772 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 149 ANACAPA STREET |
| IRS990/USAddress/CityNm | 0 | VENTURA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RESOURCECONSERVATIONPARTNERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA MORRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8058505207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESOURCE CONSERVATION PARTNERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESO |
| ReturnHeader/Filer/EIN | 0 | 264687878 |
| ReturnHeader/Filer/PhoneNum | 0 | 8058890529 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 CHANNEL DRIVE SUITE A-2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VENTURA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 160D71BB38F28952EF91D54E8732766C4AC067F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 160D71BB38F28952EF91D54E8732766C4AC067F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.156.7.232 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:27:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472845831 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY L SKERIK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 925 BROADBECK DR STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWBURY PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91320 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8053758299 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L SKERIK |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.