Civic Intelligence

Amara Conservation Ltd.

990EZ • Fiscal year 2023 • EIN 38-3595914

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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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

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

51st percentile

5.6%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$19,972

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

Net Assets

Up

-$10,615

Up $18,293 (+63%) from 2022

Liabilities

Down

$30,587

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

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

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: $30,587Net Assets 2023: -$10,6152023

Highlighted filing

2023

Assets$19,972
Liabilities$30,587
Net Assets-$10,615

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

2023

Revenue$81,619
Expenses$63,326
Net Income$18,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$81,619
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.-$33,427
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.-$540
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--
HEIDI BERGEMANNDirector-$0--
CHRISTIAN DELVALLEDirector-$0--
ROGER GRAEFDirector-$0--
CAROLINE LOCKWOODDirector-$0--
SUSAN RICHARDSDirector-$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
2024-11-06

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

Gain on exchange rate 3,058 total 3,058

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,578 office 521 travel 396 travel 1,748 travel 137 miscellaneous 443 bank charges 239 contract labor 144 staff support costs 9,957 medical 1,554 telephone 658 licenses and permits 30 conservation center 1,082 program fees 418 government fees 11,734 total 31,639

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 35,566 30,587

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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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/ExplanationTxt0GAIN ON EXCHANGE RATE 3,058 TOTAL 3,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,578 OFFICE 521 TRAVEL 396 TRAVEL 1,748 TRAVEL 137 MISCELLANEOUS 443 BANK CHARGES 239 CONTRACT LABOR 144 STAFF SUPPORT COSTS 9,957 MEDICAL 1,554 TELEPHONE 658 LICENSES AND PERMITS 30 CONSERVATION CENTER 1,082 PROGRAM FEES 418 GOVERNMENT FEES 11,734 TOTAL 31,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 17,567 17,567 LESS ACCUMULATED DEPRECIATION 17,567 17,567 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 35,566 30,587
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/BuildTS02024-10-15 13:58:12Z
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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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S BRIAN JURASEK CPA
ReturnHeader/ReturnTs02024-11-06T17:14:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.11$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