Civic Intelligence

Conservation Science Partners Inc.

990 • Fiscal year 2014 • EIN 45-2504981

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
11050 Pioneer Trl Ste 202Truckee, CA 96161

(530) 214-8905

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$550,853

Up $32,288 (+6.2%) from 2013

Net Assets

Up

$547,770

Up $56,881 (+12%) from 2013

Liabilities

Down

$3,083

Down $24,593 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin57th percentile

Revenue

Up

$1,155,248

Up $116,559 (+11%) from 2013

Expenses

Up

$1,098,367

Up $340,453 (+45%) from 2013

Net Income

Down

$56,881

Down $223,894 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $4,404Liabilities 2011: $02011Assets 2012: $347,604Liabilities 2012: $137,490Net Assets 2012: $210,1142012Assets 2013: $518,565Liabilities 2013: $27,676Net Assets 2013: $490,8892013Assets 2014: $550,853Liabilities 2014: $3,083Net Assets 2014: $547,7702014Assets 2015: $621,892Liabilities 2015: $6,302Net Assets 2015: $615,5902015Assets 2016: $645,700Liabilities 2016: $4,873Net Assets 2016: $640,8272016Assets 2017: $908,274Liabilities 2017: $229,713Net Assets 2017: $678,5612017Assets 2018: $813,032Liabilities 2018: $177,869Net Assets 2018: $635,1632018Assets 2019: $878,899Liabilities 2019: $244,762Net Assets 2019: $634,1372019Assets 2020: $1,258,683Liabilities 2020: $639,895Net Assets 2020: $618,7882020Assets 2021: $1,594,912Liabilities 2021: $952,224Net Assets 2021: $642,6882021Assets 2022: $1,758,650Liabilities 2022: $850,389Net Assets 2022: $908,2612022Assets 2023: $1,877,689Liabilities 2023: $918,718Net Assets 2023: $958,9712023Assets 2024: $1,870,205Liabilities 2024: $902,962Net Assets 2024: $967,2432024

Highlighted filing

2014

Assets$550,853
Liabilities$3,083
Net Assets$547,770
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $13,072Expenses 2011: $8,668Net Income 2011: $4,4042011Expenses 2012: $537,6332012Revenue 2013: $1,038,689Expenses 2013: $757,914Net Income 2013: $280,7752013Revenue 2014: $1,155,248Expenses 2014: $1,098,367Net Income 2014: $56,8812014Revenue 2015: $1,506,363Expenses 2015: $1,438,543Net Income 2015: $67,8202015Revenue 2016: $1,536,460Expenses 2016: $1,511,223Net Income 2016: $25,2372016Revenue 2017: $1,571,501Expenses 2017: $1,533,767Net Income 2017: $37,7342017Revenue 2018: $1,696,227Expenses 2018: $1,739,625Net Income 2018: -$43,3982018Revenue 2019: $1,518,362Expenses 2019: $1,519,388Net Income 2019: -$1,0262019Revenue 2020: $1,551,777Expenses 2020: $1,524,673Net Income 2020: $27,1042020Revenue 2021: $2,300,579Expenses 2021: $2,276,679Net Income 2021: $23,9002021Revenue 2022: $2,514,124Expenses 2022: $2,248,551Net Income 2022: $265,5732022Revenue 2023: $2,968,493Expenses 2023: $2,917,783Net Income 2023: $50,7102023Revenue 2024: $2,646,272Expenses 2024: $2,638,119Net Income 2024: $8,1532024

Highlighted filing

2014

Revenue$1,155,248
Expenses$1,098,367
Net Income$56,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,155,248
Mission and Program Overview

Mission

To support and promote preservation of biological diversity and prevention of extinction and environmental crises through practical integration of advances in satellite imaging technology, spatial modeling, ecological statistics, and decision-support systems; to conduct research in the field of conservation biology and landscape ecology with the emphasis on developing and application of improved tools and robust information that will enhance the society's ability to respond to pressing conservation and environmental problems; to provide training opportunities for graduate and undergraduate students and postdoctoral fellows in the fields of conservation biology and landscape ecology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,518$465,896▲ $82,378
Accounts Receivable$117,201$58,220▼ $58,981
Land, Buildings, and Equipment, Net$17,846$25,218▲ $7,372
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$518,565$550,853▲ $32,288
Other Assets Total-$1,519-
Liabilities
Other Liabilities$1$2,056▲ $2,055
Accounts Payable and Accrued Expenses$27,675$1,027▼ $26,648
Total Liabilities$27,676$3,083▼ $24,593
Net Assets / Fund Balance
Temporarily Rstr Net Assets$490,889$547,770▲ $56,881
Total Net Assets Fund Balance$490,889$547,770▲ $56,881
Total Liabilities and Net Assets / Fund Balance$518,565$550,853▲ $32,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,769$12,144$29,913
Other Land Buildings$7,449$4,868$12,317
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew FarnsworthEmployeeFT$110,000$110,000
David TheobaldEmployeeFT$105,000$105,000
Brett DicksonPresidentFT$84,037$84,037

Board Members and Trustees

NameTitle
David HaygoodBoard Member
Michael DombeckBoard Member
Steve KnechtBoard Member
Tom SiskBoard Member
Rick HopkinsTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$143,334
Program Service Revenue
$1,011,914
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,334
Change in Net Assets
$56,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,834
Other Expenses$492,433
Grants and Similar Amounts Paid$3,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,010$29,590-$437,600
Current Officers, Directors, Trustees, and Key Employees$84,037--$84,037
Payroll Taxes$78,933$2,264-$81,197
Occupancy-$62,195-$62,195
Travel$34,517$19,534-$54,051
Insurance$11,934$121-$12,055
All Other Expenses$5,424$4,655-$10,079
Depreciation Depletion-$9,562-$9,562
Other Expenses$8,839$7,551-$7,551
Fees for Services Accounting-$3,378-$3,378
Grants to Domestic Orgs$3,100--$3,100
Office Expenses-$370-$370
Total Functional Expenses$952,635$145,732$0$1,098,367
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
Flexible Savings Account$2,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Conservation Science Partners Inc
EIN
45-2504981
Address
11050 Pioneer Trl Ste 202, Truckee, CA 96161

Signing Officer

Name
Brett Dickson
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Dickson
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
12

Preparer

Firm
CLAIBORNE & ASSOCIATES CPAs & ADVISORS
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Joy Claiborne
Phone
5596834224
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02264
IRS990/PayrollTaxesGrp/ProgramServicesAmt078933
IRS990/PayrollTaxesGrp/TotalAmt081197
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brett Dickson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursements from Cont.
IRS990/ProgramServiceRevenueGrp/Desc2Service Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2625292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2625292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321046
IRS990/PYProgramServiceRevenueAmt0902263
IRS990/PYRevenuesLessExpensesAmt0280775
IRS990/PYSalariesCompEmpBnftPaidAmt0431768
IRS990/PYTotalExpensesAmt0757914
IRS990/PYTotalRevenueAmt01038689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056881
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331489
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331489
IRS990ScheduleA/TotalSupportAmt0331489
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/EquipmentGrp/BookValueAmt017769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Flexible Savings Account
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025218
IRS990ScheduleD/TotalLiabilityAmt02056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0547770
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0550853
IRS990/TotalAssetsGrp/BOYAmt0518565
IRS990/TotalAssetsGrp/EOYAmt0550853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143334
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027676
IRS990/TotalLiabilitiesEOYAmt03083
IRS990/TotalLiabilitiesGrp/BOYAmt027676
IRS990/TotalLiabilitiesGrp/EOYAmt03083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547770
IRS990/TotalProgramServiceExpensesAmt0952635
IRS990/TotalProgramServiceRevenueAmt01011914
IRS990/TotalReportableCompFromOrgAmt0299037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01011914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550853
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt019534
IRS990/TravelGrp/ProgramServicesAmt034517
IRS990/TravelGrp/TotalAmt054051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011050 Pioneer Trl Ste 202
IRS990/USAddress/CityNm0Truckee
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0961610268
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Dickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$550,853
Liabilities
$3,083
Net assets
$547,770
Revenue
$1,155,248
Expenses
$1,098,367
Net income
$56,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.90$0.97$2.65$2.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.92$0.96$2.97$2.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.85$0.91$2.51$2.25$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.95$0.64$2.30$2.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.64$0.62$1.55$1.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.63$1.52$1.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.64$1.70$1.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$1.57$1.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$1.54$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$1.51$1.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.16$1.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.04$0.76$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.21$0.54
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00