Civic Intelligence

Global Conservation Network

990 • Fiscal year 2014 • EIN 41-1719362

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

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

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,305,616

Down $411,935 (-24%) from 2013

Net Assets

Down

$1,185,512

Down $351,361 (-23%) from 2013

Liabilities

Down

$120,104

Down $60,574 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$1,032,834

Up $56,342 (+5.8%) from 2013

Expenses

Down

$896,747

Down $86,230 (-8.8%) from 2013

Net Income

Up

$136,087

Up $142,572 (+2198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$1,305,616
Liabilities$120,104
Net Assets$1,185,512
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$1,032,834
Expenses$896,747
Net Income$136,087
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,339,468
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$536,567$492,478▼ $44,089
Pledges and Grants Receivable$299,351$236,332▼ $63,019
Cash and Non-Interest-Bearing Accounts$475,142$166,174▼ $308,968
Prepaid Expenses and Deferred Charges$4,684$6,419▲ $1,735
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$1,717,551$1,305,616▼ $411,935
Other Assets Total$401,807$404,213▲ $2,406
Liabilities
Other Liabilities$136,406$73,346▼ $63,060
Accounts Payable and Accrued Expenses$42,772$36,380▼ $6,392
Deferred Revenue$1,500$10,378▲ $8,878
Total Liabilities$180,678$120,104▼ $60,574
Net Assets / Fund Balance
Unrestricted Net Assets$1,165,164$892,967▼ $272,197
Temporarily Rstr Net Assets$371,709$292,545▼ $79,164
Total Net Assets Fund Balance$1,536,873$1,185,512▼ $351,361
Total Liabilities and Net Assets / Fund Balance$1,717,551$1,305,616▼ $411,935

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ByersExecutive DirectorFT$86,148$26,235$112,383

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
$722,483
Program Service Revenue
$233,233
Investment Income
$73,740
Other Revenue
$3,378
All Other Contributions
$722,483
Change in Net Assets
$136,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,834
Revenue Not Reported on Form 990
$-50,038
Total Revenue per Audited Statements
$982,796
Total Revenue per Form 990
$1,032,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,457
Other Expenses$412,290
Total Fundraising Expense$46,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,656$44,617$9,993$311,266
Travel$130,137$15,310$7,655$153,102
Current Officers, Directors, Trustees, and Key Employees$56,191$33,715$22,477$112,383
Other Employee Benefits$25,725$9,292$1,387$36,404
Payroll Taxes$15,133$6,687$2,584$24,404
All Other Expenses$10,442$2,455$947$13,844
Fees for Services Other-$10,255-$10,255
Occupancy$6,516$1,532$592$8,640
Other Expenses$2,756$648$250$3,654
Insurance$2,104$495$191$2,790
Total Functional Expenses$722,791$127,079$46,877$896,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,747
Total Expenses per Audited Statements$896,747
Total Expenses per Form 990$896,747
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
Funds Held for Others$73,346
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
Yes
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

Filer Name
Global Conservation Network
EIN
41-1719362
Phone
9529979800
Address
12101 JOHNNY CAKE RIDGE ROAD, APPLE VALLEY, MN 55124

Signing Officer

Name
Ann Byers
Title
Executive Direc
Signed
2015-07-16
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

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to Affliated Organization = -$437410”

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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,616
Liabilities
$120,104
Net assets
$1,185,512
Revenue
$1,032,834
Expenses
$896,747
Net income
$136,087
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits