Civic Intelligence

Conservation Pennsylvania

990 • Fiscal year 2015 • EIN 27-1141126

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.CONSERVEPENNSYLVANIA.ORG
1429 Walnut Street No 401Philadelphia, PA 19102

(215) 564-3350

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

5th percentile

-80%

Higher net margin than 5% 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

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$58,008

Down $171,340 (-75%) from 2014

Net Assets

Down

$21,678

Down $192,589 (-90%) from 2014

Liabilities

Up

$36,330

Up $21,249 (+141%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$240,761

Down $75,201 (-24%) from 2014

Expenses

Up

$433,350

Up $195,909 (+83%) from 2014

Net Income

Down

-$192,589

Down $271,110 (-345%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2015

Assets$58,008
Liabilities$36,330
Net Assets$21,678
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$240,761
Expenses$433,350
Net Income-$192,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$240,761
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$217,762$53,008▼ $164,754
Accounts Receivable$11,586$0▼ $11,586
Savings and Temporary Cash Investments-$5,000-
Total Assets$229,348$58,008▼ $171,340
Liabilities
Accounts Payable and Accrued Expenses$15,081$36,330▲ $21,249
Total Liabilities$15,081$36,330▲ $21,249
Net Assets / Fund Balance
Unrestricted Net Assets$92,767$11,678▼ $81,089
Temporarily Rstr Net Assets$121,500$10,000▼ $111,500
Total Net Assets Fund Balance$214,267$21,678▼ $192,589
Total Liabilities and Net Assets / Fund Balance$229,348$58,008▼ $171,340
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sam WilliamsonBoard Chair
Erin CaseyDirector
Maureen MulliganDirector
Joshua McneilExecutive Director
Cecily KihnSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
State VoicesNon-partisan Voter Participation Mail Pr1625 MASSACHUSETTS AVE NW STE 208, Washington, DC 20036$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$240,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,761
Change in Net Assets
$-192,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$240,761
Total Revenue per Form 990
$240,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,350
Total Fundraising Expense$9,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$111,282$9,923$8,432$129,637
Fees for Services Other$18,000$9,090-$27,090
Office Expenses$5,043$450$382$5,875
Travel$1,291$3,245-$4,536
Occupancy$3,553$318$269$4,140
Other Expenses$1,960$420$101$2,481
Total Functional Expenses$400,720$23,446$9,184$433,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,350
Total Expenses per Audited Statements$433,350
Total Expenses per Form 990$433,350
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erin CaseyBoard MemberNon-partisan Voter Participation Mail ProgramNo$135,000
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. Organization updated its conflict of interest policy and it was signed by new board members in november 2015.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents: documents available upon request”

Filing and Contact Details

Filer

Filer Name
Conservation Pennsylvania
EIN
27-1141126
Phone
2155643350
Address
1429 WALNUT STREET NO 401, PHILADELPHIA, PA 19102

Signing Officer

Name
Joshua Mcneil
Title
Executive Director
Phone
2155643350
Signed
2016-01-12
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
5

Preparer

Firm
Bbd Llp
Address
1835 MARKET ST 26TH FL, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

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 Appendix354 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0135000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NON-PARTISAN VOTER PARTICIPATION MAIL PROGRAM
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON/ORGANIZATION: STATE VOICES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: THE ORGANIZATION'S BOARD MEMBER IS STATE VOICES EXECUTIVE DIRECTOR.(C) AMOUNT OF TRANSACTION: $135,000 (D) DESCRIPTION OF TRANSACTION: NON-PARTISAN VOTER PARTICIPATION MAIL PROGRAM(E) SHARING OF ORGNIZATION REVENUE? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS
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. ORGANIZATION UPDATED ITS CONFLICT OF INTEREST POLICY AND IT WAS SIGNED BY NEW BOARD MEMBERS IN NOVEMBER 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC AVAILABILITY OF OTHER DOCUMENTS: DOCUMENTS AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229348
IRS990/TotalAssetsEOYAmt058008
IRS990/TotalAssetsGrp/BOYAmt0229348
IRS990/TotalAssetsGrp/EOYAmt058008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015081
IRS990/TotalLiabilitiesEOYAmt036330
IRS990/TotalLiabilitiesGrp/BOYAmt015081
IRS990/TotalLiabilitiesGrp/EOYAmt036330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011966
IRS990/TotalProgramServiceExpensesAmt0400720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03245
IRS990/TravelGrp/ProgramServicesAmt01291
IRS990/TravelGrp/TotalAmt04536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01429 WALNUT STREET NO 401
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CONSERVEPENNSYLVANIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155643350
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATION PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0271141126
ReturnHeader/Filer/PhoneNum02155643350
ReturnHeader/Filer/USAddress/AddressLine1Txt01429 WALNUT STREET NO 401
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET ST 26TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02016-07-29T08:32:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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
$58,008
Liabilities
$36,330
Net assets
$21,678
Revenue
$240,761
Expenses
$433,350
Net income
-$192,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.95$2.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.23$0.87$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.89$0.64$2.47$2.05$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$2.41$4.33$1.93
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.15$2.14$3.16$2.37$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.77$1.36$1.85$2.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.37$0.52$1.56$1.23$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.31$0.19$1.71$1.21$0.50