Civic Intelligence

Center for Conservation Studies Inc.

990EZ • Fiscal year 2014 • EIN 27-3705540

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
PO Box 504Clarion, PA 16214

(814) 229-3226

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

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$29,225

Down $23,962 (-45%) from 2013

Net Assets

Down

$27,307

Down $13,588 (-33%) from 2013

Liabilities

Down

$1,918

Down $10,374 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$35,000

Down $5,723 (-14%) from 2013

Expenses

Up

$48,588

Up $24,963 (+106%) from 2013

Net Income

Down

-$13,588

Down $30,686 (-179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2014

Assets$29,225
Liabilities$1,918
Net Assets$27,307
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$35,000
Expenses$48,588
Net Income-$13,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$52,450
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.-$48,588
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW KETHPresident/Tr-$0--
ALYSHA CYPHERSecretary-$0--
JOHN JOHNSONDirector-$0--
JASON EDMONDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Conservation Studies Inc
EIN
27-3705540
Address
PO BOX 504, CLARION, PA 16214

Signing Officer

Name
Andrew Keth
Title
President
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Greg B Rhoads
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,049 office supplies 650 insurance 885 supplies 4,771 misc 8 telephone/internet 1,464 repairs & maint 3,360 fixtures 394 total 13,581”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 8,200 8,500 total 8,200 8,500”

Form 990-ez, Part II, Line 26

“Payroll liabilities 346 1,101 sales tax payable 46 208 student trip deposits 11,900 609”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW KETH
IRS990EZ/BooksInCareOfDetail/PhoneNum08142293226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 504
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09900
IRS990EZ/CostOfGoodsSoldAmt016847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029225
IRS990EZ/FundraisingGrossIncomeAmt01356
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019352
IRS990EZ/GrossReceiptsAmt052450
IRS990EZ/GrossSalesOfInventoryAmt036199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027307
IRS990EZ/OccupancyRentUtltsAndMaintAmt024154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW KETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSHA CYPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN JOHNSON
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/BOYAmt08200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08500
IRS990EZ/OtherExpensesTotalAmt013581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND PRACTICE CONSERVATION RESEARCH AND PUBLIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt04995
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/ProgramServiceExpensesAmt048588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010853
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0603
IRS990EZ/SpecialEventsNetIncomeLossAmt0753
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048588
IRS990EZ/TotalProgramServiceExpensesAmt048588
IRS990EZ/TotalRevenueAmt035000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt038695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038695
IRS990ScheduleA/TotalSupportAmt038695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,049 OFFICE SUPPLIES 650 INSURANCE 885 SUPPLIES 4,771 MISC 8 TELEPHONE/INTERNET 1,464 REPAIRS & MAINT 3,360 FIXTURES 394 TOTAL 13,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 8,200 8,500 TOTAL 8,200 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 346 1,101 SALES TAX PAYABLE 46 208 STUDENT TRIP DEPOSITS 11,900 609
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW KETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CONSERVATION STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0273705540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 504
ReturnHeader/Filer/USAddress/CityNm0CLARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02015-05-13T14:24:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,225
Liabilities
$1,918
Net assets
$27,307
Revenue
$35,000
Expenses
$48,588
Net income
-$13,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$1.87$18.2$33.5$42.6$9.13
2014Detailed filing. Detailed filing data is available for this year.$29.2$1.92$27.3$35.0$48.6$13.6
2013Detailed filing. Detailed filing data is available for this year.$53.2$12.3$40.9$40.7$23.6$17.1