Civic Intelligence

Conservation Science Partners Inc.

990 • Fiscal year 2019 • EIN 45-2504981

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$878,899

Up $65,867 (+8.1%) from 2018

Net Assets

Down

$634,137

Down $1,026 (-0.2%) from 2018

Liabilities

Up

$244,762

Up $66,893 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$1,518,362

Down $177,865 (-10%) from 2018

Expenses

Down

$1,519,388

Down $220,237 (-13%) from 2018

Net Income

Up

-$1,026

Up $42,372 (+98%) from 2018

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

2019

Assets$878,899
Liabilities$244,762
Net Assets$634,137
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$1,518,362
Expenses$1,519,388
Net Income-$1,026
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,518,362
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$358,277$661,128▲ $302,851
Savings and Temporary Cash Investments$201,479$0▼ $201,479
Accounts Receivable$234,711$196,680▼ $38,031
Land, Buildings, and Equipment, Net$17,048$12,217▼ $4,831
Prepaid Expenses and Deferred Charges-$6,393-
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-
Total Assets$813,032$878,899▲ $65,867
Other Assets Total$1,517$2,481▲ $964
Liabilities
Deferred Revenue$168,212$238,988▲ $70,776
Other Liabilities$9,316$5,774▼ $3,542
Accounts Payable and Accrued Expenses$341--
Total Liabilities$177,869$244,762▲ $66,893
Net Assets / Fund Balance
Net Assets With Donor Restrictions$635,163$634,137▼ $1,026
Total Net Assets Fund Balance$635,163$634,137▼ $1,026
Total Liabilities and Net Assets / Fund Balance$813,032$878,899▲ $65,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,981$45,754$52,735
Other Land Buildings$5,236$17,709$22,945
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett DicksonPresidentFT$90,000$90,000
David TheobaldEmployeeFT$82,120$82,120

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$386,340
Program Service Revenue
$1,129,112
Investment Income
$2,910
Other Revenue
$0
All Other Contributions
$386,340
Change in Net Assets
$-1,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,731
Other Expenses$418,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$768,859$59,000-$827,859
Fees for Services Other$200,790--$200,790
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Other Employee Benefits$64,397$15,873-$80,270
Payroll Taxes$71,263$4,099-$75,362
Occupancy-$68,659-$68,659
Travel$55,365$13,154-$68,519
Pension Plan Contributions$25,470$1,770-$27,240
All Other Expenses$12,156$9,355-$21,511
Insurance$12,230--$12,230
Depreciation Depletion-$7,723-$7,723
Other Expenses$6,040--$6,040
Fees for Services Accounting-$4,849-$4,849
Advertising$3,181--$3,181
Total Functional Expenses$1,334,906$184,482$0$1,519,388
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$5,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
15

Preparer

Firm
Claiborne Lavoie & Associates
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Candace Lavoie
Phone
5596834224
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IRS990/PYTotalExpensesAmt01739625
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116160
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976060
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05774
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IRS990ScheduleD/TotalLiabilityAmt05774
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IRS990/ScheduleORequiredInd0true
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/TravelGrp/TotalAmt068519
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Dickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conservation Science Partners Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0452504981
ReturnHeader/Filer/PhoneNum05302148905
ReturnHeader/Filer/USAddress/AddressLine1Txt011050 Pioneer Trl Ste 202
ReturnHeader/Filer/USAddress/CityNm0Truckee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205911374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAIBORNE LAVOIE & ASSOCIATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,899
Liabilities
$244,762
Net assets
$634,137
Revenue
$1,518,362
Expenses
$1,519,388
Net income
-$1,026
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