Civic Intelligence

Conservation Pennsylvania

990 • Fiscal year 2014 • EIN 27-1141126

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 21, 2015

245 South 16th Street19102

(215) 564-3350

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,660

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$229,348

Up $16,578 (+7.8%) from 2013

Net Assets

Up

$214,267

Up $78,521 (+58%) from 2013

Liabilities

Down

$15,081

Down $61,943 (-80%) from 2013

Revenue

Up

$315,962

Up $130,487 (+70%) from 2013

Expenses

Up

$237,441

Up $35,755 (+18%) from 2013

Net Income

Up

$78,521

Up $94,732 (+584%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $50,024Liabilities 2011: $30,748Net Assets 2011: $19,2762011Assets 2012: $88,799Liabilities 2012: $36,842Net Assets 2012: $51,9572012Assets 2013: $212,770Liabilities 2013: $77,024Net Assets 2013: $135,7462013Assets 2014: $229,348Liabilities 2014: $15,081Net Assets 2014: $214,2672014Assets 2015: $58,008Liabilities 2015: $36,330Net Assets 2015: $21,6782015Assets 2016: $152,913Liabilities 2016: $88,755Net Assets 2016: $64,1582016Assets 2017: $10,290Liabilities 2017: $10,000Net Assets 2017: $2902017Assets 2018: $290Liabilities 2018: $0Net Assets 2018: $2902018Assets 2020: $4,399Liabilities 2020: $0Net Assets 2020: $4,3992020Assets 2021: $4,399Liabilities 2021: $0Net Assets 2021: $4,3992021

Highlighted filing

2014

Assets$229,348
Liabilities$15,081
Net Assets$214,267

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $171,100Expenses 2011: $121,251Net Income 2011: $49,8492011Revenue 2012: $155,625Expenses 2012: $122,944Net Income 2012: $32,6812012Revenue 2013: $185,475Expenses 2013: $201,686Net Income 2013: -$16,2112013Revenue 2014: $315,962Expenses 2014: $237,441Net Income 2014: $78,5212014Revenue 2015: $240,761Expenses 2015: $433,350Net Income 2015: -$192,5892015Revenue 2016: $247,076Expenses 2016: $204,596Net Income 2016: $42,4802016Revenue 2017: $23,181Expenses 2017: $87,049Net Income 2017: -$63,8682017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $294,600Expenses 2020: $290,491Net Income 2020: $4,1092020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2014

Revenue$315,962
Expenses$237,441
Net Income$78,521
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 21, 2015
Return Version
2013v4.0
Gross Receipts
$315,962
Mission and Program Overview

Mission

The organization is a non-partisan, non-profit environmental organization dedicated to improving the health and safety of pennsylvania's citizens, land, air, and water. Working to educate the public about the challenges facing the commonwealth, the organization seeks to provide every pennsylvanian with the tools and knowledge to stand up for a cleaner future.

See page 2, part iii, statement of program service accomplishments, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,770$217,762▲ $76,992
Accounts Receivable$72,000$11,586▼ $60,414
Total Assets$212,770$229,348▲ $16,578
Liabilities
Accounts Payable and Accrued Expenses$77,024$15,081▼ $61,943
Total Liabilities$77,024$15,081▼ $61,943
Net Assets / Fund Balance
Temporarily Rstr Net Assets$127,664$121,500▼ $6,164
Unrestricted Net Assets$8,082$92,767▲ $84,685
Total Net Assets Fund Balance$135,746$214,267▲ $78,521
Total Liabilities and Net Assets / Fund Balance$212,770$229,348▲ $16,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua McneilExecutive DirectorPT$32,239$31,421$63,660

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$315,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$315,962
Change in Net Assets
$78,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$315,962
Total Revenue per Form 990
$315,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,006
Other Expenses$109,435
Total Fundraising Expense$9,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,300$8,414$6,442$88,156
Current Officers, Directors, Trustees, and Key Employees$33,135$3,803$2,912$39,850
Fees for Services Other$6,384$7,000-$13,384
Travel$4,657$3,841-$8,498
Office Expenses$4,911$273$209$5,393
Occupancy$3,302$380$290$3,972
Other Expenses$987$114$87$1,188
Total Functional Expenses$203,676$23,825$9,940$237,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,441
Total Expenses per Audited Statements$237,441
Total Expenses per Form 990$237,441
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the 990 is presented to the board for review before filing.

Form 990, Part VI, Section B, Line 12C

Organization monitors this through close working relationships with each of our board members and individual and ongoing converstaions regarding potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

Public availability of other documents: documents available upon request

Filing and Contact Details

Filer

EIN
27-1141126
Phone
2155643350

Signing Officer

Name
Joshua Mcneil
Title
Executive Director
Phone
2155643350
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Mcneil
Formed
2009
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.

Raw XML Appendix379 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.

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IRS990ScheduleD/RevenueSubtotalAmt0315962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0237441
IRS990ScheduleD/TotalRevenuePerForm990Amt0315962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237441
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS THIS THROUGH CLOSE WORKING RELATIONSHIPS WITH EACH OF OUR BOARD MEMBERS AND INDIVIDUAL AND ONGOING CONVERSTAIONS REGARDING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC AVAILABILITY OF OTHER DOCUMENTS: DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0127664
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212770
IRS990/TotalAssetsEOYAmt0229348
IRS990/TotalAssetsGrp/BOYAmt0212770
IRS990/TotalAssetsGrp/EOYAmt0229348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077024
IRS990/TotalLiabilitiesEOYAmt015081
IRS990/TotalLiabilitiesGrp/BOYAmt077024
IRS990/TotalLiabilitiesGrp/EOYAmt015081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214267
IRS990/TotalOtherCompensationAmt012160
IRS990/TotalOtherProgSrvcExpenseAmt016097
IRS990/TotalProgramServiceExpensesAmt0203676
IRS990/TotalReportableCompFromOrgAmt032239
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229348
IRS990/TotReportableCompRltdOrgAmt019261
IRS990/TravelGrp/ManagementAndGeneralAmt03841
IRS990/TravelGrp/ProgramServicesAmt04657
IRS990/TravelGrp/TotalAmt08498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10245 SOUTH 16TH STREET
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CONSERVEPENNSYLVANIA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155643350
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSERVATION PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0271141126
ReturnHeader/Filer/PhoneNum02155643350
ReturnHeader/Filer/USAddress/AddressLine10245 SOUTH 16TH STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101835 MARKET STREET 26TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02015-07-21T13:30:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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