Civic Intelligence

Global Conservation Network

990 • Fiscal year 2024 • EIN 41-1719362

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 16, 2025

12101 Johnny Cake Ridge RoadApple Valley, MN 55124

(612) 888-4495

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$163,385

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,541,355

Down $124,881 (-7.5%) from 2023

Net Assets

Down

$1,431,653

Down $142,502 (-9.1%) from 2023

Liabilities

Up

$109,702

Up $17,621 (+19%) from 2023

Revenue

Down

$984,890

Down $147,892 (-13%) from 2023

Expenses

Up

$1,197,003

Up $189,313 (+19%) from 2023

Net Income

Down

-$212,113

Down $337,205 (-270%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,541,355
Liabilities$109,702
Net Assets$1,431,653

Operations Trend

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

2024

Revenue$984,890
Expenses$1,197,003
Net Income-$212,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$984,890
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 and global capacity for conservation planning efforts worldwide through training, meeting facilitation, and tool development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$696,910$730,028▲ $33,118
Savings and Temporary Cash Investments$515,438$594,457▲ $79,019
Cash and Non-Interest-Bearing Accounts$217,173$152,248▼ $64,925
Pledges and Grants Receivable$222,599$53,085▼ $169,514
Prepaid Expenses and Deferred Charges$5,207$5,511▲ $304
Land, Buildings, and Equipment, Net$3,434$3,287▼ $147
Accounts Receivable$5,475$2,739▼ $2,736
Total Assets$1,666,236$1,541,355▼ $124,881
Liabilities
Other Liabilities$43,046$63,211▲ $20,165
Accounts Payable and Accrued Expenses$49,035$46,491▼ $2,544
Total Liabilities$92,081$109,702▲ $17,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,424,155$1,331,653▼ $92,502
Net Assets With Donor Restrictions$150,000$100,000▼ $50,000
Total Net Assets Fund Balance$1,574,155$1,431,653▼ $142,502
Total Liabilities and Net Assets / Fund Balance$1,666,236$1,541,355▼ $124,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,287$18,674$21,961
Other Securities$730,028--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ByersExecutive DirectorFT$131,560$31,825$163,385
Philip MillerSenior Program ManagerFT$113,914$13,761$127,675

Board Members and Trustees

NameTitle
Brad AndrewsChair
Jo GippsFormer Chair
Bengt HolstDirector
Carmel CroukampDirector
Keith LovettDirector
Kevin BuleyDirector
Rebecca BiddleDirector
Sanna HellstromDirector
Sonja LuzDirector
Mark PilgrimSecretary
Jim GuenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,991
Program Service Revenue
$477,713
Investment Income
$51,186
Other Revenue
$0
All Other Contributions
$455,991
Change in Net Assets
$-212,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,611
Total Revenue per Audited Statements
$1,054,501
Total Revenue per Form 990
$984,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,333
Other Expenses$246,670
Total Fundraising Expense$69,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,740$58,630$31,500$598,870
Current Officers, Directors, Trustees, and Key Employees$233,287$37,580$20,192$291,059
Travel$106,311$12,507$6,254$125,072
Fees for Services Other$73,168$1,261-$74,429
Other Employee Benefits$17,518$9,587$5,151$32,256
Payroll Taxes$15,287$8,366$4,495$28,148
Information Technology$13,504$1,556$836$15,896
Fees for Services Accounting-$10,727-$10,727
Occupancy$7,340$846$454$8,640
Office Expenses$3,408$393$211$4,012
Insurance$3,316$383$205$3,904
Other Expenses$1,863$214$116$2,193
Depreciation Depletion$1,415$163$88$1,666
Fees for Services Legal-$131-$131
Total Functional Expenses$985,157$142,344$69,502$1,197,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,197,003
Total Expenses per Audited Statements$1,197,003
Total Expenses per Form 990$1,197,003
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
8
Spending
$452,601

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumDirector of Training, Director of Science, Program Officers, Program Assistant-16$418,632
South AmericaProgram Officers-12$33,969
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organization$39,328
Funds Held for Others$23,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

Line 11b explanation - a final draft form 990 is provided to the board for formal approval and then finalized and submitted to the irs

Form 990, Part VI, Section B, Line 12C

Annual conflict of interest disclosure forms are distributed to, and collected from, board members.

Form 990, Part VI, Section B, Line 15

Reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Global Conservation Network
EIN
41-1719362
Phone
6128884495
Address
12101 JOHNNY CAKE RIDGE ROAD, APPLE VALLEY, MN 55124

Signing Officer

Name
Caroline Lees
Title
Executive Director
Phone
6128884495
Signed
2025-10-16
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
4
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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/LandBldgEquipBasisNetGrp/EOYAmt03287
IRS990/LandBldgEquipCostOrOtherBssAmt021961
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SAVE THREATENED SPECIES BY INCREASING THE EFFECTIVENESS OF AND GLOBAL CAPACITY FOR CONSERVATION PLANNING EFFORTS WORLDWIDE THROUGH TRAINING, MEETING FACILITATION, AND TOOL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01574155
IRS990/NetAssetsOrFundBalancesEOYAmt01431653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01424155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01331653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0454
IRS990/OccupancyGrp/ManagementAndGeneralAmt0846
IRS990/OccupancyGrp/ProgramServicesAmt07340
IRS990/OccupancyGrp/TotalAmt08640
IRS990/OfficeExpensesGrp/FundraisingAmt0211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OfficeExpensesGrp/ProgramServicesAmt03408
IRS990/OfficeExpensesGrp/TotalAmt04012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032256
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OtherExpensesGrp/ProgramServicesAmt01863
IRS990/OtherExpensesGrp/TotalAmt02193
IRS990/OtherLiabilitiesGrp/BOYAmt043046
IRS990/OtherLiabilitiesGrp/EOYAmt063211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08366
IRS990/PayrollTaxesGrp/ProgramServicesAmt015287
IRS990/PayrollTaxesGrp/TotalAmt028148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05511
IRS990/PrincipalOfficerNm0ANN BYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0717245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032302
IRS990/PYOtherExpensesAmt0175284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0383235
IRS990/PYRevenuesLessExpensesAmt0125092
IRS990/PYSalariesCompEmpBnftPaidAmt0832406
IRS990/PYTotalExpensesAmt01007690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0477713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02741503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01385788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84000
IRS990ScheduleA/PublicSupportPY170Pct00.81430
IRS990ScheduleA/PublicSupportTotal170Amt02551308
IRS990ScheduleA/SubstantialContributorsTotAmt0190195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02741503
IRS990ScheduleA/TotalSupportAmt03037238
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08640
IRS990ScheduleD/EquipmentGrp/BookValueAmt03287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01197003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0730028
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt069611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0984890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GLOBAL 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03287
IRS990ScheduleD/TotalBookValueSecuritiesAmt0730028
IRS990ScheduleD/TotalExpensesPerForm990Amt01197003
IRS990ScheduleD/TotalLiabilityAmt063211
IRS990ScheduleD/TotalRevenuePerForm990Amt0984890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197003
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033969
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1418632
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM OFFICERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1DIRECTOR OF TRAINING, DIRECTOR OF SCIENCE, PROGRAM OFFICERS, PROGRAM ASSISTANT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0452601
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0452601

Document Assets

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Filings

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. 2024 filings • 501(c)3 • $1M-$5M nonprofits