Civic Intelligence

Conservation Science Partners Inc.

990 • Fiscal year 2017 • EIN 45-2504981

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

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

(530) 214-8905

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$834,289

Up $188,589 (+29%) from 2016

Net Assets

Up

$794,591

Up $153,764 (+24%) from 2016

Liabilities

Up

$39,698

Up $34,825 (+715%) from 2016

Revenue And Expenses

Revenue

Up

$1,687,531

Up $151,071 (+9.8%) from 2016

Expenses

Up

$1,533,767

Up $22,544 (+1.5%) from 2016

Net Income

Up

$153,764

Up $128,527 (+509%) 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 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: $834,289Liabilities 2017: $39,698Net Assets 2017: $794,5912017Assets 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

2017

Assets$834,289
Liabilities$39,698
Net Assets$794,591
Open 2017 Filing

Operations Trend

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: $1,687,531Expenses 2017: $1,533,767Net Income 2017: $153,7642017Revenue 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

2017

Revenue$1,687,531
Expenses$1,533,767
Net Income$153,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,687,531
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
Savings and Temporary Cash Investments-$300,266-
Accounts Receivable$194,997$281,612▲ $86,615
Cash and Non-Interest-Bearing Accounts$433,513$222,706▼ $210,807
Land, Buildings, and Equipment, Net$15,672$28,187▲ $12,515
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$645,700$834,289▲ $188,589
Other Assets Total$1,518$1,518→ $0
Liabilities
Accounts Payable and Accrued Expenses$526$24,942▲ $24,416
Other Liabilities$4,347$14,756▲ $10,409
Total Liabilities$4,873$39,698▲ $34,825
Net Assets / Fund Balance
Temporarily Rstr Net Assets$640,827$794,591▲ $153,764
Total Net Assets Fund Balance$640,827$794,591▲ $153,764
Total Liabilities and Net Assets / Fund Balance$645,700$834,289▲ $188,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,871$30,864$52,735
Other Land Buildings$6,316$12,777$19,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David TheobaldEmployeeFT$117,600$117,600
Brett DicksonPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Ann MorganBoard Member
David HaygoodBoard Member
Michael DombeckBoard Member
Tom SiskBoard Member
Rick HopkinsSecretary
Steve KnechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,551
Program Service Revenue
$1,558,714
Investment Income
$266
Other Revenue
$0
All Other Contributions
$101,000
Change in Net Assets
$153,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,176
Other Expenses$594,591
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$616,156$58,492-$674,648
Fees for Services Other$376,969$7,226-$384,195
Payroll Taxes$140,875--$140,875
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Occupancy-$65,294-$65,294
Travel$42,163$16,763-$58,926
Other Employee Benefits$22,653--$22,653
Insurance$13,656$293-$13,949
All Other Expenses$8,004$5,906-$13,910
Grants to Domestic Orgs$11,000--$11,000
Depreciation Depletion-$9,612-$9,612
Other Expenses$7,616$4,316-$4,316
Office Expenses-$3,607-$3,607
Advertising-$2,075-$2,075
Fees for Services Accounting-$1,385-$1,385
Total Functional Expenses$1,358,798$174,969$0$1,533,767
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
Payroll Liabilities$14,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Phone
5302148905
Address
11050 Pioneer Trl Ste 202, Truckee, CA 96161

Signing Officer

Name
Brett Dickson
Title
President
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
16

Preparer

Firm
Claiborne Lavoie & Associates
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Candace Lavoie
Phone
5596834224
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2792937
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190060
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IRS990/PYGrantsAndSimilarPaidAmt02878
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IRS990/PYOtherExpensesAmt0624342
IRS990/PYProgramServiceRevenueAmt01420300
IRS990/PYRevenuesLessExpensesAmt025237
IRS990/PYSalariesCompEmpBnftPaidAmt0884003
IRS990/PYTotalExpensesAmt01511223
IRS990/PYTotalRevenueAmt01536460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01687531
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151042
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656837
IRS990ScheduleA/TotalSupportAmt0656837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028187
IRS990ScheduleD/TotalLiabilityAmt014756
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
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IRS990/TotalContributionsAmt0128551
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01358798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01533767
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt04873
IRS990/TotalLiabilitiesGrp/EOYAmt039698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794591
IRS990/TotalProgramServiceExpensesAmt01358798
IRS990/TotalProgramServiceRevenueAmt01558714
IRS990/TotalReportableCompFromOrgAmt0207600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01558980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01687531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834289
IRS990/TravelGrp/ManagementAndGeneralAmt016763
IRS990/TravelGrp/ProgramServicesAmt042163
IRS990/TravelGrp/TotalAmt058926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Dickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conservation Science Partners Inc

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,289
Liabilities
$39,698
Net assets
$794,591
Revenue
$1,687,531
Expenses
$1,533,767
Net income
$153,764
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
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$1.69$1.53$0.15
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