Civic Intelligence

Amara Conservation Ltd.

990EZ • Fiscal year 2021 • EIN 38-3595914

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Refreshing map…

1531 Packard Street 12Ann Arbor, MI 48104-4467

(734) 761-5357

Siviq Scores

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

Liabilities / Assets

97th percentile

2.30x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.44x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$17,621

Down $7,092 (-29%) from 2020

Net Assets

Down

-$22,829

Down $6,190 (-37%) from 2020

Liabilities

Down

$40,450

Down $902 (-2.2%) from 2020

Revenue

Up

$92,096

Up $6,742 (+7.9%) from 2020

Expenses

Up

$98,286

Up $9,207 (+10%) from 2020

Net Income

Down

-$6,190

Down $2,465 (-66%) from 2020

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

2021

Assets$17,621
Liabilities$40,450
Net Assets-$22,829

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

2021

Revenue$92,096
Expenses$98,286
Net Income-$6,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$92,096
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
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.-$43,921
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.-$25,011
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
2022-07-18

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 363 total 363

Form 990-ez, Part I, Line 16

Expenses 3,985 office 2,393 travel 8,042 travel 4,001 travel 1,365 interest 1 miscellaneous 4,763 miscellaneous 132 bank charges 1,526 contract labor 13,075 staff support costs 21,118 medical 6,944 telephone 2,357 repairs 333 loss on exchange rate 1,822 licenses and permits 20 research and development 461 total 72,338

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 41,352 40,450

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS & REIMBURSEMENTS 363 TOTAL 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 3,985 OFFICE 2,393 TRAVEL 8,042 TRAVEL 4,001 TRAVEL 1,365 INTEREST 1 MISCELLANEOUS 4,763 MISCELLANEOUS 132 BANK CHARGES 1,526 CONTRACT LABOR 13,075 STAFF SUPPORT COSTS 21,118 MEDICAL 6,944 TELEPHONE 2,357 REPAIRS 333 LOSS ON EXCHANGE RATE 1,822 LICENSES AND PERMITS 20 RESEARCH AND DEVELOPMENT 461 TOTAL 72,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 17,567 17,567 LESS ACCUMULATED DEPRECIATION 17,567 17,567 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 41,352 40,450
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/BuildTS02022-09-23 18:48:47Z
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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/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S BRIAN JURASEK CPA
ReturnHeader/ReturnTs02022-07-25T09:39:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGEMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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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