Civic Intelligence

Saving Species Inc

990 • Fiscal year 2016 • EIN 45-3868475

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.SAVINGSPECIES.ORG
1408 Pleasant Quail CourtRaleigh, NC 27603-5741

(919) 422-3172

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

340%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$519,896

Up $401,624 (+340%) from 2015

Net Assets

Up

$519,896

Up $401,624 (+340%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$605,426

Up $420,555 (+227%) from 2015

Expenses

Up

$203,802

Up $62,553 (+44%) from 2015

Net Income

Up

$401,624

Up $358,002 (+821%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $74,650Net Assets 2014: $74,6502014Assets 2015: $118,272Net Assets 2015: $118,2722015Assets 2016: $519,896Liabilities 2016: $0Net Assets 2016: $519,8962016Assets 2017: $1,014,512Liabilities 2017: $0Net Assets 2017: $1,014,5122017Assets 2018: $699,123Liabilities 2018: $0Net Assets 2018: $699,1232018Assets 2019: $596,300Liabilities 2019: $0Net Assets 2019: $596,3002019Assets 2020: $420,313Liabilities 2020: $0Net Assets 2020: $420,3132020Assets 2021: $212,112Liabilities 2021: $0Net Assets 2021: $212,1122021

Highlighted filing

2016

Assets$519,896
Liabilities$0
Net Assets$519,896
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $96,341Expenses 2014: $51,427Net Income 2014: $44,9142014Revenue 2015: $184,871Expenses 2015: $141,249Net Income 2015: $43,6222015Revenue 2016: $605,426Expenses 2016: $203,802Net Income 2016: $401,6242016Revenue 2017: $694,205Expenses 2017: $199,589Net Income 2017: $494,6162017Revenue 2018: $2,217,613Expenses 2018: $2,533,002Net Income 2018: -$315,3892018Revenue 2019: $405,994Expenses 2019: $508,817Net Income 2019: -$102,8232019Revenue 2020: $896Expenses 2020: $176,883Net Income 2020: -$175,9872020Revenue 2021: $8,854Expenses 2021: $217,055Net Income 2021: -$208,2012021

Highlighted filing

2016

Revenue$605,426
Expenses$203,802
Net Income$401,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$605,426
Mission and Program Overview

Mission

Conserve biodiversity through identifying the most at-risk areas in the world then helping local organizations raise funds to connect, protect, and restore habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,272$519,896▲ $401,624
Cash and Non-Interest-Bearing Accounts$76,963$477,380▲ $400,417
Savings and Temporary Cash Investments$41,309$42,516▲ $1,207
Total Assets$118,272$519,896▲ $401,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,272$519,896▲ $401,624
Total Liabilities and Net Assets / Fund Balance$118,272$519,896▲ $401,624
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Stuart PimmPresident &
Carol DahmDirector
Dr Gerald PostDirector
Nancy MyersDirector
Roger HarrisSecretary &
Julie SchroerTreasurer &
Dr Clinton JenkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$605,413
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$605,413
Change in Net Assets
$401,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,000
Other Expenses$38,802
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$165,000--$165,000
Fees for Services Management-$31,500-$31,500
Travel-$1,333-$1,333
Fees for Services Accounting-$970-$970
Insurance-$679-$679
Advertising-$472-$472
Other Expenses-$422-$422
Fees for Services Legal-$350-$350
All Other Expenses-$84-$84
Total Functional Expenses$165,000$38,802$0$203,802
International Activity

International Summary

Spending
$165,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrants to Recipients---$165,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Posted on public websites such as guidestar”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Saving Species Inc
EIN
45-3868475
Phone
9194223172
Address
1408 PLEASANT QUAIL COURT, RALEIGH, NC 27603-5741

Signing Officer

Name
Julie Schroer
Title
Treasurer & Director
Phone
9194223172
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Schroer
Formed
2011
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Gregory M Brink CPA Pc
Address
200 PINNER WEALD WAY 201, CARY, NC 27513
Preparer
Gregory Brink CPA
Phone
9193802078
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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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118272
IRS990/TotalAssetsEOYAmt0519896
IRS990/TotalAssetsGrp/BOYAmt0118272
IRS990/TotalAssetsGrp/EOYAmt0519896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519896
IRS990/TotalProgramServiceExpensesAmt0165000
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605426
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519896
IRS990/TravelGrp/ManagementAndGeneralAmt01333
IRS990/TravelGrp/TotalAmt01333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01408 PLEASANT QUAIL COURT
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027603
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAVINGSPECIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SCHROER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194223172
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING SPECIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0453868475
ReturnHeader/Filer/PhoneNum09194223172
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 PLEASANT QUAIL COURT
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276035741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202474531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY M BRINK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PINNER WEALD WAY 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027513
ReturnHeader/PreparerPersonGrp/PhoneNum09193802078
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY BRINK CPA
ReturnHeader/ReturnTs02017-05-03T14:32:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,896
Liabilities
$0
Net assets
$519,896
Revenue
$605,426
Expenses
$203,802
Net income
$401,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.41$0.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.22$2.53$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.69$0.20$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.61$0.20$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.18$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.10$0.05$0.04