Civic Intelligence

Center for Conservation Studies Inc.

990EZ • Fiscal year 2013 • EIN 27-3705540

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 50416214

(814) 229-3226

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$53,187

No earlier filing loaded for comparison.

Net Assets

$40,895

No earlier filing loaded for comparison.

Liabilities

$12,292

No earlier filing loaded for comparison.

Revenue

$40,723

No earlier filing loaded for comparison.

Expenses

$23,625

No earlier filing loaded for comparison.

Net Income

$17,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $53,187Liabilities 2013: $12,292Net Assets 2013: $40,8952013Assets 2014: $29,225Liabilities 2014: $1,918Net Assets 2014: $27,3072014Assets 2015: $20,043Liabilities 2015: $1,866Net Assets 2015: $18,1772015

Highlighted filing

2013

Assets$53,187
Liabilities$12,292
Net Assets$40,895

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $40,723Expenses 2013: $23,625Net Income 2013: $17,0982013Revenue 2014: $35,000Expenses 2014: $48,588Net Income 2014: -$13,5882014Revenue 2015: $33,484Expenses 2015: $42,614Net Income 2015: -$9,1302015

Highlighted filing

2013

Revenue$40,723
Expenses$23,625
Net Income$17,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$49,506
Mission and Program Overview

Mission

Support and practice conservation research and public education

Program Services

DescriptionGrantsExpenses
FACILITATE AND PROVIDE FUNDING FOR SCIENTIFIC RESEARCH LEADING TO SOUND CONSERVATION PRACTICES AND PUBLIC EDUCATION PROGRAMS DEOMONSTRATING SCIENCE-BASED CONSERVATION AND SUSTAINABILITY.-$23,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW KETHPresident/TrPT$0--
ALYSHA CYPHERSecretaryPT$0--
JOHN JOHNSONDirectorPT$0--
JASON EDMONDSDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-3705540

Signing Officer

Name
Andrew Keth
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Greg B Rhoads
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 685 office supplies 609 travel 538 insurance 608 research 180 supplies 3,780 displays 2,683 license & permits 35 misc 34 telephone 589 volunteer food 220 contract labor 2,059 storage shed 2,000 repairs & maint 1,120 total 15,140

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 8,200 total 0 8,200

Form 990-ez, Part II, Line 26

Payroll liabilities 0 346 sales tax payable 0 46 student trip deposits 0 11,900

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANDREW KETH
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALYSHA CYPHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JASON EDMONDS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW KETH
IRS990EZ/BooksInCareOfDetail/PhoneNum08142293226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 504
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLARION
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016214
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05980
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt03683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053187
IRS990EZ/FundraisingGrossIncomeAmt03005
IRS990EZ/GainOrLossFromSaleOfAssetsAmt025779
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07902
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08200
IRS990EZ/OtherExpensesTotalAmt015140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND PRACTICE CONSERVATION RESEARCH AND PUBLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE AND PROVIDE FUNDING FOR SCIENTIFIC RESEARCH LEADING TO SOUND CONSERVATION PRACTICES AND PUBLIC EDUCATION PROGRAMS DEOMONSTRATING SCIENCE-BASED CONSERVATION AND SUSTAINABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01162
IRS990EZ/SaleOfAssetsGrossAmt029462
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01943
IRS990EZ/SpecialEventsNetIncomeLossAmt01062
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023625
IRS990EZ/TotalProgramServiceExpensesAmt023625
IRS990EZ/TotalRevenueAmt040723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt028795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028795
IRS990ScheduleA/TotalSupportAmt058257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 685 OFFICE SUPPLIES 609 TRAVEL 538 INSURANCE 608 RESEARCH 180 SUPPLIES 3,780 DISPLAYS 2,683 LICENSE & PERMITS 35 MISC 34 TELEPHONE 589 VOLUNTEER FOOD 220 CONTRACT LABOR 2,059 STORAGE SHED 2,000 REPAIRS & MAINT 1,120 TOTAL 15,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 8,200 TOTAL 0 8,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 346 SALES TAX PAYABLE 0 46 STUDENT TRIP DEPOSITS 0 11,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW KETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR CONSERVATION STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0273705540
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ReturnHeader/Filer/USAddress/City0CLARION
ReturnHeader/Filer/USAddress/State0PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02014-05-14T08:54:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits