Civic Intelligence

Kids for Conservation Inc

990EZ • Fiscal year 2012 • EIN 45-3782342

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileWWW.CONSERVATIONCONVERSATIONS.COM
1164 Red Fox Rd55112
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

$261,227

No earlier filing loaded for comparison.

Net Assets

$91,979

No earlier filing loaded for comparison.

Liabilities

$169,248

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

$136,546

No earlier filing loaded for comparison.

Expenses

$43,448

No earlier filing loaded for comparison.

Net Income

$93,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $261,227Liabilities 2012: $169,248Net Assets 2012: $91,9792012Assets 2013: $320,098Liabilities 2013: $80,169Net Assets 2013: $239,9292013Assets 2014: $197,319Liabilities 2014: $0Net Assets 2014: $197,3192014

Highlighted filing

2012

Assets$261,227
Liabilities$169,248
Net Assets$91,979
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $136,546Expenses 2012: $43,448Net Income 2012: $93,0982012Revenue 2013: $246,136Expenses 2013: $98,186Net Income 2013: $147,9502013Revenue 2014: $1,250Expenses 2014: $43,860Net Income 2014: -$42,6102014

Highlighted filing

2012

Revenue$136,546
Expenses$43,448
Net Income$93,098
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Conservation conversations offers educational resources and direct engagement programs to better inform the public about the benefits of energy efficiency and conservation.

Filing and Contact Details

Filer

EIN
45-3782342
Raw XML Appendix146 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 30,900. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 12,027. DESCRIPTION: PENALTIES. AMOUNT: 521. TOTAL TO FORM 990-EZ, LINE 16: 43,448.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ENERGY RESOURCES, LLC STOCK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 259,946.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTE PAYABLE TO K.F.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125,000. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31,181. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,267. DESCRIPTION: SHORT TERM PAYABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 800.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Timestamp02013-07-29T15:15:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,227
Liabilities
$169,248
Net assets
$91,979
Revenue
$136,546
Expenses
$43,448
Net income
$93,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.01$0.44$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.80$2.40$2.46$0.98$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.69$0.92$1.37$0.43$0.93