Civic Intelligence

Conservation Science Partners Inc.

990 • Fiscal year 2018 • EIN 45-2504981

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$813,032

Down $95,242 (-10%) from 2017

Net Assets

Down

$635,163

Down $43,398 (-6.4%) from 2017

Liabilities

Down

$177,869

Down $51,844 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$1,696,227

Up $124,726 (+7.9%) from 2017

Expenses

Up

$1,739,625

Up $205,858 (+13%) from 2017

Net Income

Down

-$43,398

Down $81,132 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$813,032
Liabilities$177,869
Net Assets$635,163
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,696,227
Expenses$1,739,625
Net Income-$43,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,696,227
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$222,895$358,277▲ $135,382
Accounts Receivable$355,406$234,711▼ $120,695
Savings and Temporary Cash Investments$300,266$201,479▼ $98,787
Land, Buildings, and Equipment, Net$28,187$17,048▼ $11,139
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$908,274$813,032▼ $95,242
Other Assets Total$1,520$1,517▼ $3
Liabilities
Deferred Revenue$189,825$168,212▼ $21,613
Other Liabilities$14,756$9,316▼ $5,440
Accounts Payable and Accrued Expenses$25,132$341▼ $24,791
Total Liabilities$229,713$177,869▼ $51,844
Net Assets / Fund Balance
Temporarily Rstr Net Assets$678,561$635,163▼ $43,398
Total Net Assets Fund Balance$678,561$635,163▼ $43,398
Total Liabilities and Net Assets / Fund Balance$908,274$813,032▼ $95,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,361$40,374$52,735
Other Land Buildings$4,687$15,366$20,053
Compensation and Service Providers
Top Officer Pay75th percentile

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
$271,644
Program Service Revenue
$1,420,605
Investment Income
$3,978
Other Revenue
$0
All Other Contributions
$271,644
Change in Net Assets
$-43,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,198,456
Other Expenses$541,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$857,628$59,000-$916,628
Fees for Services Other$310,278$8,850-$319,128
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Other Employee Benefits$65,419$15,726-$81,145
Payroll Taxes$76,452$4,032-$80,484
Occupancy-$66,640-$66,640
Travel$34,711$28,869-$63,580
Pension Plan Contributions$28,429$1,770-$30,199
All Other Expenses$18,688$966-$19,654
Insurance$14,479$296-$14,775
Depreciation Depletion-$12,100-$12,100
Conferences and Meetings$10,233--$10,233
Advertising-$9,448-$9,448
Other Expenses$5,735$5,521-$5,521
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$1,525,207$214,418$0$1,739,625
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$9,316
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
2019-07-16
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/OtherExpensesGrp/ProgramServicesAmt25735
IRS990/OtherExpensesGrp/TotalAmt07179
IRS990/OtherExpensesGrp/TotalAmt15976
IRS990/OtherExpensesGrp/TotalAmt25735
IRS990/OtherExpensesGrp/TotalAmt35521
IRS990/OtherLiabilitiesGrp/BOYAmt014756
IRS990/OtherLiabilitiesGrp/EOYAmt09316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04032
IRS990/PayrollTaxesGrp/ProgramServicesAmt076452
IRS990/PayrollTaxesGrp/TotalAmt080484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028429
IRS990/PensionPlanContributionsGrp/TotalAmt030199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Service Contracts
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1628974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0791631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1628974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt0266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594591
IRS990/PYProgramServiceRevenueAmt01487069
IRS990/PYRevenuesLessExpensesAmt037734
IRS990/PYSalariesCompEmpBnftPaidAmt0928176
IRS990/PYTotalExpensesAmt01533767
IRS990/PYTotalRevenueAmt01571501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43398
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01424583
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0733054
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733054
IRS990ScheduleA/TotalSupportAmt0733054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017048
IRS990ScheduleD/TotalLiabilityAmt09316
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0678561
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0635163
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908274
IRS990/TotalAssetsEOYAmt0813032
IRS990/TotalAssetsGrp/BOYAmt0908274
IRS990/TotalAssetsGrp/EOYAmt0813032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271644
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01525207
IRS990/TotalFunctionalExpensesGrp/TotalAmt01739625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229713
IRS990/TotalLiabilitiesEOYAmt0177869
IRS990/TotalLiabilitiesGrp/BOYAmt0229713
IRS990/TotalLiabilitiesGrp/EOYAmt0177869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635163
IRS990/TotalProgramServiceExpensesAmt01525207
IRS990/TotalProgramServiceRevenueAmt01420605
IRS990/TotalReportableCompFromOrgAmt0207600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01424583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01696227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813032
IRS990/TravelGrp/ManagementAndGeneralAmt028869
IRS990/TravelGrp/ProgramServicesAmt034711
IRS990/TravelGrp/TotalAmt063580
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/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,032
Liabilities
$177,869
Net assets
$635,163
Revenue
$1,696,227
Expenses
$1,739,625
Net income
-$43,398
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