Civic Intelligence

Global Conservation Network

990 • Fiscal year 2013 • EIN 41-1719362

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CBSG.ORG

View Organization Page

12101 Johnny Cake Ridge RoadApple Valley, MN 55124

(952) 997-9800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$109,402

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,717,551

Up $150,021 (+9.6%) from 2012

Net Assets

Up

$1,536,873

Up $62,471 (+4.2%) from 2012

Liabilities

Up

$180,678

Up $87,550 (+94%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

$976,492

No earlier filing loaded for comparison.

Expenses

Up

$982,977

Up $19,930 (+2.1%) from 2012

Net Income

-$6,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,497,965Liabilities 2011: $85,863Net Assets 2011: $1,412,1022011Assets 2012: $1,567,530Liabilities 2012: $93,128Net Assets 2012: $1,474,4022012Assets 2013: $1,717,551Liabilities 2013: $180,678Net Assets 2013: $1,536,8732013Assets 2014: $1,305,616Liabilities 2014: $120,104Net Assets 2014: $1,185,5122014Assets 2015: $1,220,740Liabilities 2015: $66,858Net Assets 2015: $1,153,8822015Assets 2016: $1,439,360Liabilities 2016: $99,157Net Assets 2016: $1,340,2032016Assets 2017: $1,628,065Liabilities 2017: $67,512Net Assets 2017: $1,560,5532017Assets 2018: $1,667,583Liabilities 2018: $59,844Net Assets 2018: $1,607,7392018Assets 2019: $1,531,714Liabilities 2019: $80,376Net Assets 2019: $1,451,3382019Assets 2020: $1,505,136Liabilities 2020: $70,439Net Assets 2020: $1,434,6972020Assets 2021: $1,666,313Liabilities 2021: $72,344Net Assets 2021: $1,593,9692021Assets 2022: $1,421,726Liabilities 2022: $74,643Net Assets 2022: $1,347,0832022Assets 2023: $1,666,236Liabilities 2023: $92,081Net Assets 2023: $1,574,1552023Assets 2024: $1,541,355Liabilities 2024: $109,702Net Assets 2024: $1,431,6532024

Highlighted filing

2013

Assets$1,717,551
Liabilities$180,678
Net Assets$1,536,873
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $787,0612011Expenses 2012: $963,0472012Revenue 2013: $976,492Expenses 2013: $982,977Net Income 2013: -$6,4852013Revenue 2014: $1,032,834Expenses 2014: $896,747Net Income 2014: $136,0872014Revenue 2015: $1,023,472Expenses 2015: $1,044,676Net Income 2015: -$21,2042015Revenue 2016: $1,148,873Expenses 2016: $992,603Net Income 2016: $156,2702016Revenue 2017: $952,774Expenses 2017: $792,790Net Income 2017: $159,9842017Revenue 2018: $1,027,576Expenses 2018: $927,447Net Income 2018: $100,1292018Revenue 2019: $753,410Expenses 2019: $992,234Net Income 2019: -$238,8242019Revenue 2020: $680,099Expenses 2020: $763,777Net Income 2020: -$83,6782020Revenue 2021: $752,333Expenses 2021: $732,847Net Income 2021: $19,4862021Revenue 2022: $712,303Expenses 2022: $812,111Net Income 2022: -$99,8082022Revenue 2023: $1,132,782Expenses 2023: $1,007,690Net Income 2023: $125,0922023Revenue 2024: $984,890Expenses 2024: $1,197,003Net Income 2024: -$212,1132024

Highlighted filing

2013

Revenue$976,492
Expenses$982,977
Net Income-$6,485
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$976,492
Mission and Program Overview

Mission

To save threatened species by providing species conservation planning expertise, tools, and processes to governments, zoos & aquariums, and other wildlife organizations.

To save threatened species by increasing the effectiveness of conservation efforts worldwide through collaboration, facilitation, and trainings; conservation or establishment of viable populations of threatened wildlife through conservation breeding programs and intensive protection and management of plant and animal populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,946$536,567▲ $45,621
Cash and Non-Interest-Bearing Accounts$306,393$475,142▲ $168,749
Pledges and Grants Receivable$446,464$299,351▼ $147,113
Prepaid Expenses and Deferred Charges$2,733$4,684▲ $1,951
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,567,530$1,717,551▲ $150,021
Other Assets Total$320,994$401,807▲ $80,813
Liabilities
Other Liabilities$58,938$136,406▲ $77,468
Accounts Payable and Accrued Expenses$34,190$42,772▲ $8,582
Deferred Revenue-$1,500-
Total Liabilities$93,128$180,678▲ $87,550
Net Assets / Fund Balance
Unrestricted Net Assets$914,832$1,165,164▲ $250,332
Temporarily Rstr Net Assets$559,570$371,709▼ $187,861
Total Net Assets Fund Balance$1,474,402$1,536,873▲ $62,471
Total Liabilities and Net Assets / Fund Balance$1,567,530$1,717,551▲ $150,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,498$42,498
Other Land Buildings-$16,179$16,179
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ByersExecutive DirectorFT$83,574$25,828$109,402

Board Members and Trustees

NameTitle
Jo GippsChair
Bengt HolstDirector
Brad AndrewsDirector
Jerry BorinDirector
Lee SimmonsDirector
Lena LindenDirector
Simon TongeDirector
William ConwayDirector
Nathan FlesnessSecretary
Lee EhmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,933
Program Service Revenue
$241,598
Investment Income
$11,961
Other Revenue
$0
All Other Contributions
$722,933
Change in Net Assets
$-6,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,492
Revenue Not Reported on Form 990
$77,596
Total Revenue per Audited Statements
$1,054,088
Total Revenue per Form 990
$976,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,985
Other Expenses$345,992
Total Fundraising Expense$54,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,895$63,946$18,419$466,260
Travel$121,517$14,296$7,148$142,961
Current Officers, Directors, Trustees, and Key Employees$54,701$32,820$21,881$109,402
Other Employee Benefits$25,965$7,337$730$34,032
Payroll Taxes$17,726$6,877$2,688$27,291
All Other Expenses$12,695$2,655$1,047$16,397
Fees for Services Other-$12,540-$12,540
Other Expenses$5,017$1,049$414$6,480
Insurance$1,750$366$144$2,260
Total Functional Expenses$781,980$146,647$54,350$982,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$991,617
Expenses per Audited Statements$982,977
Total Expenses per Form 990$982,977
Expenses Not Reported on Form 990$8,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$82,500
Funds Held for Others$53,903
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board will reveiw 990 at a meeting before it is finalized and filed with IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

EIN
41-1719362
Phone
9529979800

Signing Officer

Name
Ann Byers
Title
Executive Direc
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Byers
Formed
1991
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Global Conservation Network has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0320994
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034032
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01220
IRS990/OtherExpensesGrp/FundraisingAmt1659
IRS990/OtherExpensesGrp/FundraisingAmt2414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21049
IRS990/OtherExpensesGrp/ProgramServicesAmt0135947
IRS990/OtherExpensesGrp/ProgramServicesAmt114777
IRS990/OtherExpensesGrp/ProgramServicesAmt27990
IRS990/OtherExpensesGrp/ProgramServicesAmt35017
IRS990/OtherExpensesGrp/TotalAmt0135947
IRS990/OtherExpensesGrp/TotalAmt119087
IRS990/OtherExpensesGrp/TotalAmt210320
IRS990/OtherExpensesGrp/TotalAmt36480
IRS990/OtherLiabilitiesGrp/BOYAmt058938
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466260
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06877
IRS990/PayrollTaxesGrp/ProgramServicesAmt017726
IRS990/PayrollTaxesGrp/TotalAmt027291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0446464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04684
IRS990/PrincipalOfficerNm0ANN BYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226598
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226598
IRS990/ProgSrvcAccomActy2Grp/Desc0Amphibian Ark-Ensuring the global survival of amphibians, focusing on those that cannot currently be safeguarded in nature.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316705
IRS990/PYOtherRevenueAmt02657
IRS990/PYProgramServiceRevenueAmt0272212
IRS990/PYRevenuesLessExpensesAmt0-27073
IRS990/PYSalariesCompEmpBnftPaidAmt0646342
IRS990/PYTotalExpensesAmt0963047
IRS990/PYTotalRevenueAmt0935974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536567
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03847568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2279
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.82900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03847568
IRS990ScheduleA/TotalSupportAmt03914808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08640
IRS990ScheduleD/DonatedServicesUseFcltsAmt08640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042498
IRS990ScheduleD/ExpensesNotReportedAmt08640
IRS990ScheduleD/ExpensesSubtotalAmt0982977
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,551
Liabilities
$180,678
Net assets
$1,536,873
Revenue
$976,492
Expenses
$982,977
Net income
-$6,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.11$1.43$0.98$1.20$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.09$1.57$1.13$1.01$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.07$1.35$0.71$0.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.07$1.59$0.75$0.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.07$1.43$0.68$0.76$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.08$1.45$0.75$0.99$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.06$1.61$1.03$0.93$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.07$1.56$0.95$0.79$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.10$1.34$1.15$0.99$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.15$1.02$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$1.03$0.90$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.18$1.54$0.98$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.47$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.09$1.41$0.79