Civic Intelligence

Amara Conservation Ltd.

990EZ • Fiscal year 2014 • EIN 38-3595914

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

1531 Packard StreetRoom/Suite 12Ann Arbor, MI 48104-4467

(734) 276-5477

Siviq Scores

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

Liabilities / Assets

98th percentile

2.79x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

3rd percentile

-173%

Higher net margin than 3% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$14,162

Up $1,446 (+11%) from 2013

Net Assets

Down

-$25,360

Down $38,076 (-299%) from 2013

Liabilities

Up

$39,522

Up $39,522 from 2013

Revenue

Down

$21,963

Down $31,494 (-59%) from 2013

Expenses

Down

$60,039

Down $17,413 (-22%) from 2013

Net Income

Down

-$38,076

Down $14,081 (-59%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

Highlighted filing

2014

Assets$14,162
Liabilities$39,522
Net Assets-$25,360

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2014

Revenue$21,963
Expenses$60,039
Net Income-$38,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$21,963
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.-$36,080
THE BARAZA PROGRAM ORGANIZES PUBLIC GROUP MEETINGS OF MEMBERS OF RURAL COMMUNITIES IN EASTERN AFRICA TO HOLD A DIALOGUE ON ISSUES OF CONERN TO THE COLLECTIVE GROUP. DISCUSSIONS INCLUDE TOPICS OF PRESERVING LOCAL ENVIRONMENTS AND WILDLIFE.-$1,260
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--
Filing and Contact Details

Filer

Filer Name
Amara Conservation Ltd
EIN
38-3595914
Phone
7342765477
Address
1531 PACKARD STREET, ROOM/SUITE 12, ANN ARBOR, MI 48104-4467

Signing Officer

Name
Joseph Haney
Title
Vice President
Phone
7342765477
Signed
2015-08-13

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
2545 SPRING ARBOR RD STE 200, JACKSON, MI 49203-3690
Preparer
S Brian Jurasek CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

REFUND 118 TOTAL 118

Form 990-ez, Part I, Line 16

Expenses office 50 travel 4,818 field support 6,610 miscellaneous 193 miscellaneous 1,627 field equipment 177 bank charges 285 medical 7,288 contract labor 15,758 telephone 865 licenses & permits 20 loss on exchange rate 1,496 non-investment depreciation 2,520 total 41,707

Form 990-ez, Part II, Line 24

Equipment 48,439 48,439 less accumulated depreciation 42,138 44,659 total 6,301 3,780

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 39,522

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 conern 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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND 118 TOTAL 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 50 TRAVEL 4,818 FIELD SUPPORT 6,610 MISCELLANEOUS 193 MISCELLANEOUS 1,627 FIELD EQUIPMENT 177 BANK CHARGES 285 MEDICAL 7,288 CONTRACT LABOR 15,758 TELEPHONE 865 LICENSES & PERMITS 20 LOSS ON EXCHANGE RATE 1,496 NON-INVESTMENT DEPRECIATION 2,520 TOTAL 41,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 48,439 48,439 LESS ACCUMULATED DEPRECIATION 42,138 44,659 TOTAL 6,301 3,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 39,522
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 CONERN 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/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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342765477
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARA CONSERVATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0383595914
ReturnHeader/Filer/PhoneNum07342765477
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ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 12
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ReturnHeader/PreparerPersonGrp/PhoneNum05177888660
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S BRIAN JURASEK CPA
ReturnHeader/ReturnTs02015-08-17T15:47:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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