Civic Intelligence

Conservation Pennsylvania

990 • Fiscal year 2016 • EIN 27-1141126

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.CONSERVEPENNSYLVANIA.ORG
1429 Walnut Street No 400Philadelphia, PA 19102

(215) 564-3350

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.36x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$152,913

Up $94,905 (+164%) from 2015

Net Assets

Up

$64,158

Up $42,480 (+196%) from 2015

Liabilities

Up

$88,755

Up $52,425 (+144%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Up

$247,076

Up $6,315 (+2.6%) from 2015

Expenses

Down

$204,596

Down $228,754 (-53%) from 2015

Net Income

Up

$42,480

Up $235,069 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$152,913
Liabilities$88,755
Net Assets$64,158
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$247,076
Expenses$204,596
Net Income$42,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$247,076
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$53,008$152,884▲ $99,876
Savings and Temporary Cash Investments$5,000--
Accounts Receivable-$29-
Total Assets$58,008$152,913▲ $94,905
Liabilities
Accounts Payable and Accrued Expenses$36,330$88,755▲ $52,425
Total Liabilities$36,330$88,755▲ $52,425
Net Assets / Fund Balance
Unrestricted Net Assets$11,678$33,857▲ $22,179
Temporarily Rstr Net Assets$10,000$30,301▲ $20,301
Total Net Assets Fund Balance$21,678$64,158▲ $42,480
Total Liabilities and Net Assets / Fund Balance$58,008$152,913▲ $94,905
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Caren Glotfelty 111915-9302016Board Chair
Sam Williamson 10115-111915Board Chair
Erin CaseyDirector
Matt Elliott 111915-9302016Director
Maureen Mulligan 10115-111915Director
Sam Williamson 111915-9302016Director
Joshua McneilExecutive Director
Cecily KihnSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,076
Change in Net Assets
$42,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,596
Total Fundraising Expense$8,094
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$102,222$9,115$7,746$119,083
Fees for Services Other$1,000$6,676-$7,676
Travel$1,200$3,020-$4,220
Other Expenses$1,944$416$100$2,460
Office Expenses$1,674$149$127$1,950
Occupancy$1,599$98$121$1,818
Total Functional Expenses$177,028$19,474$8,094$204,596
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Filer Name
Conservation Pennsylvania
EIN
27-1141126
Phone
2155643350
Address
1429 WALNUT STREET NO 400, PHILADELPHIA, PA 19102

Signing Officer

Name
Joshua Mcneil
Title
Executive Director
Phone
2155643350
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Mcneil
Formed
2009
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, 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 Appendix352 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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IRS990/MissionDesc0THE 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.
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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.
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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.
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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/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030301
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058008
IRS990/TotalAssetsEOYAmt0152913
IRS990/TotalAssetsGrp/BOYAmt058008
IRS990/TotalAssetsGrp/EOYAmt0152913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247076
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036330
IRS990/TotalLiabilitiesEOYAmt088755
IRS990/TotalLiabilitiesGrp/BOYAmt036330
IRS990/TotalLiabilitiesGrp/EOYAmt088755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010551
IRS990/TotalProgramServiceExpensesAmt0177028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03020
IRS990/TravelGrp/ProgramServicesAmt01200
IRS990/TravelGrp/TotalAmt04220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01429 WALNUT STREET NO 400
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CONSERVEPENNSYLVANIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155643350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATION PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0271141126
ReturnHeader/Filer/PhoneNum02155643350
ReturnHeader/Filer/USAddress/AddressLine1Txt01429 WALNUT STREET NO 400
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 STREET 26TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02017-08-10T12:19:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,913
Liabilities
$88,755
Net assets
$64,158
Revenue
$247,076
Expenses
$204,596
Net income
$42,480
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