Civic Intelligence

Biodiversityworks Inc.

990 • Fiscal year 2017 • EIN 43-1331825

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

455 State Rd Pmb 179Vineyard Haven, MA 02568

(800) 690-0993

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$83,895

Down $25,049 (-23%) from 2016

Net Assets

Down

$83,365

Down $22,812 (-21%) from 2016

Liabilities

Down

$530

Down $2,237 (-81%) from 2016

Revenue

Down

$185,792

Down $117,796 (-39%) from 2016

Expenses

Down

$208,604

Down $25,215 (-11%) from 2016

Net Income

Down

-$22,812

Down $92,581 (-133%) from 2016

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 2012: $9,120Liabilities 2012: $0Net Assets 2012: $9,1202012Assets 2013: $27,441Net Assets 2013: $27,4412013Assets 2014: $34,203Net Assets 2014: $34,2032014Assets 2015: $36,880Liabilities 2015: $02015Assets 2016: $108,944Liabilities 2016: $2,767Net Assets 2016: $106,1772016Assets 2017: $83,895Liabilities 2017: $530Net Assets 2017: $83,3652017Assets 2018: $109,502Liabilities 2018: $3,149Net Assets 2018: $106,3532018Assets 2019: $516,912Liabilities 2019: $3,138Net Assets 2019: $513,7742019Assets 2020: $579,291Liabilities 2020: $3,675Net Assets 2020: $575,6162020Assets 2021: $587,596Liabilities 2021: $32Net Assets 2021: $587,5642021Assets 2022: $945,928Liabilities 2022: $17,824Net Assets 2022: $928,1042022Assets 2023: $1,121,989Liabilities 2023: $32,379Net Assets 2023: $1,089,6102023Assets 2024: $1,326,356Liabilities 2024: $36,213Net Assets 2024: $1,290,1432024Assets 2025: $1,726,221Liabilities 2025: $52,934Net Assets 2025: $1,673,2872025

Highlighted filing

2017

Assets$83,895
Liabilities$530
Net Assets$83,365

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $73,147Expenses 2012: $73,819Net Income 2012: -$6722012Revenue 2013: $137,528Expenses 2013: $119,206Net Income 2013: $18,3222013Revenue 2014: $158,699Expenses 2014: $151,937Net Income 2014: $6,7622014Revenue 2015: $180,122Expenses 2015: $177,445Net Income 2015: $2,6772015Revenue 2016: $303,588Expenses 2016: $233,819Net Income 2016: $69,7692016Revenue 2017: $185,792Expenses 2017: $208,604Net Income 2017: -$22,8122017Revenue 2018: $232,617Expenses 2018: $209,629Net Income 2018: $22,9882018Revenue 2019: $638,188Expenses 2019: $230,767Net Income 2019: $407,4212019Revenue 2020: $344,130Expenses 2020: $282,306Net Income 2020: $61,8242020Revenue 2021: $455,990Expenses 2021: $444,042Net Income 2021: $11,9482021Revenue 2022: $867,764Expenses 2022: $515,523Net Income 2022: $352,2412022Revenue 2023: $722,489Expenses 2023: $560,983Net Income 2023: $161,5062023Revenue 2024: $886,682Expenses 2024: $686,149Net Income 2024: $200,5332024Revenue 2025: $992,798Expenses 2025: $609,654Net Income 2025: $383,1442025

Highlighted filing

2017

Revenue$185,792
Expenses$208,604
Net Income-$22,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$185,792
Mission and Program Overview

Mission

To promote conservation of biodiveristy through research and monitoring while providing opportunities for people to engage in hands-on nature study.

To promote conservation of biodiversity through research and monitoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,094$74,126▼ $23,968
Land, Buildings, and Equipment, Net$9,560$5,736▼ $3,824
Accounts Receivable$1,290$4,033▲ $2,743
Total Assets$108,944$83,895▼ $25,049
Liabilities
Accounts Payable and Accrued Expenses$2,767$530▼ $2,237
Total Liabilities$2,767$530▼ $2,237
Net Assets / Fund Balance
Unrestricted Net Assets$84,236$60,608▼ $23,628
Temporarily Rstr Net Assets$21,941$22,757▲ $816
Total Net Assets Fund Balance$106,177$83,365▼ $22,812
Total Liabilities and Net Assets / Fund Balance$108,944$83,895▼ $25,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,280$5,720$11,000
Equipment$456$494$950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Luanne JohnsonDirector/bioFT$51,000$51,000
Elizabeth BaldwinClerk/biologFT$44,880$44,880

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$176,278
Program Service Revenue
$9,508
Investment Income
$6
Other Revenue
$0
All Other Contributions
$170,053
Change in Net Assets
$-22,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,520
Other Expenses$38,084
Total Fundraising Expense$18,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,226$35,333$12,321$95,880
Other Salaries and Wages$45,703$7,702$1,739$55,144
Payroll Taxes$8,589$3,705$1,202$13,496
Occupancy$7,529--$7,529
Travel$6,125--$6,125
Other Employee Benefits$3,060$2,160$780$6,000
Depreciation Depletion$2,056$442$1,326$3,824
Office Expenses$3,348--$3,348
Insurance$2,123$770-$2,893
Fees for Services Accounting$1,503$1,225-$2,728
Advertising$1,095-$735$1,830
Information Technology$1,673--$1,673
Conferences and Meetings$918--$918
Fees for Services Other$210-$298$508
Other Expenses$56$144-$56
Total Functional Expenses$138,722$51,481$18,401$208,604
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Director of organization personally reviewed form 990 and reviewed financial statements prior to finalizing returns.

Form 990, Page 6, Part VI, Line 19

Upon request and within confines of the organizations business office

Filing and Contact Details

Filer

Filer Name
Biodiversityworks Inc
EIN
43-1331825
Phone
8006900993
Address
455 STATE RD PMB 179, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Luanne Johnson
Title
Director/biologist
Phone
8006900993
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Appenzellar
Formed
2011
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
15
Volunteers
21

Preparer

Firm
Vineyard Tax Matters Inc
Address
455 STATE RD PMB 244, VINEYARD HAVEN, MA 02568
Preparer
Donna L Cummens
Phone
5086939372
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with monitoring and research projects as well as with office administration.

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0913171
IRS990ScheduleA/TotalSupportAmt0913189
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH MONITORING AND RESEARCH PROJECTS AS WELL AS WITH OFFICE ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR OF ORGANIZATION PERSONALLY REVIEWED FORM 990 AND REVIEWED FINANCIAL STATEMENTS PRIOR TO FINALIZING RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND WITHIN CONFINES OF THE ORGANIZATIONS BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021941
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022757
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt083895
IRS990/TotalAssetsGrp/BOYAmt0108944
IRS990/TotalAssetsGrp/EOYAmt083895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176278
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02767
IRS990/TotalLiabilitiesEOYAmt0530
IRS990/TotalLiabilitiesGrp/BOYAmt02767
IRS990/TotalLiabilitiesGrp/EOYAmt0530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083365
IRS990/TotalProgramServiceExpensesAmt0138722
IRS990/TotalProgramServiceRevenueAmt09508
IRS990/TotalReportableCompFromOrgAmt095880
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185792
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083895
IRS990/TravelGrp/ProgramServicesAmt06125
IRS990/TravelGrp/TotalAmt06125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 BRIDGE STREET
IRS990/USAddress/CityNm0OAK BLUFFS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002557
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BIODIVERSITYWORKSMV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANNE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/BIOLOGIST
ReturnHeader/BusinessOfficerGrp/PhoneNum08006900993
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIODIVERSITYWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0BIOD
ReturnHeader/Filer/EIN0431331825
ReturnHeader/Filer/PhoneNum08006900993
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 STATE RD PMB 179
ReturnHeader/Filer/USAddress/CityNm0VINEYARD HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002568
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0749852A3CAC73779C2CB8099A9E56B7F62D3CAC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EADAC22B082A2516A94BA914182FE3DCD51E621C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.38.96.135
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:58:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200227289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINEYARD TAX MATTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 STATE RD PMB 244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINEYARD HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002568
ReturnHeader/PreparerPersonGrp/PhoneNum05086939372
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L CUMMENS
ReturnHeader/ReturnTs02018-05-15T13:58:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.67$0.99$0.61$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.89$0.69$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.72$0.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.87$0.52$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.46$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.64$0.23$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.23$0.07
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.07$0.00