Civic Intelligence

Amara Conservation Ltd

EIN 38-3595914 • 501(c)3 • Ann Arbor, MI

Profile

The organization is organized exclusively for the purpose of receiving funds for the purposes set forth in sections 501(c) (3) and 501(c)(4) of the internal revenue code of 1986 (or the corresponding provision of any future united states in- ternal revenue law) (the "code"), including, for such purpo- ses, making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) and 501(c) (4) of the code. The purpose of the organization shall include to directly or indirectly conserve, protect and restore viable ecosystems in africa; to support, encourage, and assist in the educa- tion of african children living in or near such ecosystems; and doing anything reasonably in futherance of, or inci- dental to, the foregoing.

Refreshing map…

1531 Packard Street 12Ann Arbor, MI 48104-4467

www.amaraconservation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.53x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.37x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

200%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$19,972

Up $13,314 (+200%) from 2022

Liabilities

Down

$30,587

Down $4,979 (-14%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$81,619

Up $4,339 (+5.6%) from 2022

Expenses

Down

$63,326

Down $20,033 (-24%) from 2022

Net Income

Up

$18,293

Up $24,372 (+401%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $23,528Net Assets 2011: $23,5282011Assets 2012: $36,711Liabilities 2012: $02012Assets 2013: $12,716Liabilities 2013: $0Net Assets 2013: $12,7162013Assets 2014: $14,162Liabilities 2014: $39,522Net Assets 2014: -$25,3602014Assets 2015: $134,022Liabilities 2015: $40,500Net Assets 2015: $93,5222015Assets 2016: $25,229Liabilities 2016: $40,787Net Assets 2016: -$15,5582016Assets 2017: $35,931Liabilities 2017: $38,4822017Assets 2018: $36,876Liabilities 2018: $43,214Net Assets 2018: -$6,3382018Assets 2019: $30,357Liabilities 2019: $43,271Net Assets 2019: -$12,9142019Assets 2020: $24,713Liabilities 2020: $41,352Net Assets 2020: -$16,6392020Assets 2021: $17,621Liabilities 2021: $40,450Net Assets 2021: -$22,8292021Assets 2022: $6,658Liabilities 2022: $35,566Net Assets 2022: -$28,9082022Assets 2023: $19,972Liabilities 2023: $30,5872023

Latest loaded filing

2023

Assets$19,972
Liabilities$30,587
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $39,306Expenses 2011: $16,969Net Income 2011: $22,3372011Revenue 2012: $106,844Expenses 2012: $93,661Net Income 2012: $13,1832012Revenue 2013: $53,457Expenses 2013: $77,452Net Income 2013: -$23,9952013Revenue 2014: $21,963Expenses 2014: $60,039Net Income 2014: -$38,0762014Revenue 2015: $310,738Expenses 2015: $191,856Net Income 2015: $118,8822015Revenue 2016: $74,495Expenses 2016: $183,575Net Income 2016: -$109,0802016Revenue 2017: $125,457Expenses 2017: $112,450Net Income 2017: $13,0072017Revenue 2018: $96,958Expenses 2018: $100,745Net Income 2018: -$3,7872018Revenue 2019: $87,896Expenses 2019: $94,472Net Income 2019: -$6,5762019Revenue 2020: $85,354Expenses 2020: $89,079Net Income 2020: -$3,7252020Revenue 2021: $92,096Expenses 2021: $98,286Net Income 2021: -$6,1902021Revenue 2022: $77,280Expenses 2022: $83,359Net Income 2022: -$6,0792022Revenue 2023: $81,619Expenses 2023: $63,326Net Income 2023: $18,2932023

Latest loaded filing

2023

Revenue$81,619
Expenses$63,326
Net Income$18,293

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.31$0.82$0.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.36$0.29$0.77$0.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.40$0.23$0.92$0.98$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.41$0.17$0.85$0.89$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.43$0.13$0.88$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.43$0.06$0.97$1.01$0.04
2017Summary only. Only limited summary data is available for this year.$0.36$0.38$1.25$1.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.41$0.16$0.74$1.84$1.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.41$0.94$3.11$1.92$1.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.40$0.25$0.22$0.60$0.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.00$0.13$0.53$0.77$0.24
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$1.07$0.94$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.39$0.17$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$77,280
Mission and Program Overview

Mission

The organization is organized exclusively for the purpose of receiving funds for the purposes set forth in sections 501(c) (3) and 501(c)(4) of the internal revenue code of 1986 (or the corresponding provision of any future united states in- ternal revenue law) (the "code"), including, for such purpo- ses, making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) and 501(c) (4) of the code. The purpose of the organization shall include to directly or indirectly conserve, protect and restore viable ecosystems in africa; to support, encourage, and assist in the educa- tion of african children living in or near such ecosystems; and doing anything reasonably in futherance of, or inci- dental to, the foregoing.

Program Services

DescriptionGrantsExpenses
THE MOBILE FILM UNIT USES PORTABLE AUDIO/VISUAL EQUIPMENT TO TRAVEL TO RURAL COMMUNITIES IN EASTERN AFRICA TO SHOW EDUCATIONAL FILMS TO THOUSANDS OF PEOPLE, WHICH TEACHES THEM ABOUT CONSERVATION OF THE ENVIRONMENT. THE FILMS MAKE THEM AWARE OF THE NEED TO PRESERVE THE WILDLIFE THAT IS VITAL TO THE COMMUNITY.-$25,559
OTHER ACTIVITIES RELATED TO FURTHER PROMOTING THE ORGANIZATION'S MISSION OF CONSERVING THE WILDLIFE AND WILD LANDS OF THE TSAVO CONSERVATION AREA AND PROMOTE SUSTAINABLE LIVELIHOODS THROUGH ENVIRONMENTAL EDUCATION AND CAPACITY BUILDING IN COLLABORATION WITH LOCAL COMMUNITIES.-$23,732
THE BARAZA PROGRAM ORGANIZES PUBLIC GROUP MEETINGS OF MEMBERS OF RURAL COMMUNITIES IN EASTERN AFRICA TO HOLD A DIALOGUE ON ISSUES OF CONCERN TO THE COLLECTIVE GROUP. DISCUSSIONS INCLUDE TOPICS OF PRESERVING LOCAL ENVIRONMENTS AND WILDLIFE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE BERGEMANNPresidentFT$0--
DAVID FORANSecretary-$0--
JOSEPH HANEYVice Preside-$0--
JOHN CARVERDirector-$0--
JASON MAGEETreasurer-$0--
MIKE GRIFFINDirector-$0--
JOHN MITANIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Amara Conservation
EIN
38-3595914
Phone
7347615357
Address
1531 PACKARD STREET 12, ANN ARBOR, MI 48104-4467

Signing Officer

Name
Lorraine Bergemann
Title
President
Phone
7347476876
Signed
2023-11-06

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
S Brian Jurasek CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refunds & reimbursements 934 total 934

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 5,343 681 travel 6,211 travel 4,729 travel 601 miscellaneous 2,494 bank charges 979 contract labor 19,348 staff support costs 5,322 medical 2,235 telephone 516 repairs 130 loss on exchange rate 39 licenses and permits 3,931 research and development 271 conservation center 233 program fees 51 reimbursed expenses 34 taxes 126 total 53,274

Form 990-ez, Part II, Line 24

Equipment 17,567 17,567 less accumulated depreciation 17,567 17,567 total 0 0

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 40,450 35,566

Form 990-ez, Part III

The organization is organized exclusively for the purpose of receiving funds for the purposes set forth in sections 501(c) (3) and 501(c)(4) of the internal revenue code of 1986 (or the corresponding provision of any future united states in- ternal revenue law) (the "code"), including, for such purpo- ses, making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) and 501(c) (4) of the code. The purpose of the organization shall include to directly or indirectly conserve, protect and restore viable ecosystems in africa; to support, encourage, and assist in the educa- tion of african children living in or near such ecosystems; and doing anything reasonably in futherance of, or inci- dental to, the foregoing.

Form 990-ez, Part III, Line 28

The baraza program organizes public group meetings of members of rural communities in eastern africa to hold a dialogue on issues of concern to the collective group. Discussions include topics of preserving local environments and wildlife.

Form 990-ez, Part III, Line 29

The mobile film unit uses portable audio/visual equipment to travel to rural communities in eastern africa to show educational films to thousands of people, which teaches them about conservation of the environment. The films make them aware of the need to preserve the wildlife that is vital to the community.

Form 990-ez, Part III, Line 31

Other activities related to further promoting the organization's mission of conserving the wildlife and wild lands of the tsavo conservation area and promote sustainable livelihoods through environmental education and capacity building in collaboration with local communities.

Raw XML Appendix193 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MOBILE FILM UNIT USES PORTABLE AUDIO/VISUAL EQUIPMENT TO TRAVEL TO RURAL COMMUNITIES IN EASTERN AFRICA TO SHOW EDUCATIONAL FILMS TO THOUSANDS OF PEOPLE, WHICH TEACHES THEM ABOUT CONSERVATION OF THE ENVIRONMENT. THE FILMS MAKE THEM AWARE OF THE NEED TO PRESERVE THE WILDLIFE THAT IS VITAL TO THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS & REIMBURSEMENTS 934 TOTAL 934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 5,343 681 TRAVEL 6,211 TRAVEL 4,729 TRAVEL 601 MISCELLANEOUS 2,494 BANK CHARGES 979 CONTRACT LABOR 19,348 STAFF SUPPORT COSTS 5,322 MEDICAL 2,235 TELEPHONE 516 REPAIRS 130 LOSS ON EXCHANGE RATE 39 LICENSES AND PERMITS 3,931 RESEARCH AND DEVELOPMENT 271 CONSERVATION CENTER 233 PROGRAM FEES 51 REIMBURSED EXPENSES 34 TAXES 126 TOTAL 53,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 17,567 17,567 LESS ACCUMULATED DEPRECIATION 17,567 17,567 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 40,450 35,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF RECEIVING FUNDS FOR THE PURPOSES SET FORTH IN SECTIONS 501(C) (3) AND 501(C)(4) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES IN- TERNAL REVENUE LAW) (THE "CODE"), INCLUDING, FOR SUCH PURPO- SES, MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) AND 501(C) (4) OF THE CODE. THE PURPOSE OF THE ORGANIZATION SHALL INCLUDE TO DIRECTLY OR INDIRECTLY CONSERVE, PROTECT AND RESTORE VIABLE ECOSYSTEMS IN AFRICA; TO SUPPORT, ENCOURAGE, AND ASSIST IN THE EDUCA- TION OF AFRICAN CHILDREN LIVING IN OR NEAR SUCH ECOSYSTEMS; AND DOING ANYTHING REASONABLY IN FUTHERANCE OF, OR INCI- DENTAL TO, THE FOREGOING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BARAZA PROGRAM ORGANIZES PUBLIC GROUP MEETINGS OF MEMBERS OF RURAL COMMUNITIES IN EASTERN AFRICA TO HOLD A DIALOGUE ON ISSUES OF CONCERN TO THE COLLECTIVE GROUP. DISCUSSIONS INCLUDE TOPICS OF PRESERVING LOCAL ENVIRONMENTS AND WILDLIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MOBILE FILM UNIT USES PORTABLE AUDIO/VISUAL EQUIPMENT TO TRAVEL TO RURAL COMMUNITIES IN EASTERN AFRICA TO SHOW EDUCATIONAL FILMS TO THOUSANDS OF PEOPLE, WHICH TEACHES THEM ABOUT CONSERVATION OF THE ENVIRONMENT. THE FILMS MAKE THEM AWARE OF THE NEED TO PRESERVE THE WILDLIFE THAT IS VITAL TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ACTIVITIES RELATED TO FURTHER PROMOTING THE ORGANIZATION'S MISSION OF CONSERVING THE WILDLIFE AND WILD LANDS OF THE TSAVO CONSERVATION AREA AND PROMOTE SUSTAINABLE LIVELIHOODS THROUGH ENVIRONMENTAL EDUCATION AND CAPACITY BUILDING IN COLLABORATION WITH LOCAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE BERGEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347476876
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARA CONSERVATION
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ReturnHeader/Filer/USAddress/AddressLine1Txt01531 PACKARD STREET 12
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481044467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381964450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIS & JURASEK PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 SPRING ARBOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492019306
ReturnHeader/PreparerPersonGrp/PhoneNum05177888660
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S BRIAN JURASEK CPA
ReturnHeader/ReturnTs02023-11-13T13:28:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGEMANN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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