Civic Intelligence

Conservation Action Research Network

990 • Fiscal year 2015 • EIN 45-5045474

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

3463 Tuna Canyon RdTopanga, CA 90290

(310) 913-5791

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Up

$14,419

Up $4,495 (+45%) from 2014

Net Assets

Up

$14,419

Up $4,495 (+45%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$337,843

Up $295,218 (+693%) from 2014

Expenses

Up

$333,348

Up $250,240 (+301%) from 2014

Net Income

Up

$4,495

Up $44,978 (+111%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $50,407Liabilities 2013: $02013Assets 2014: $9,924Liabilities 2014: $0Net Assets 2014: $9,9242014Assets 2015: $14,419Liabilities 2015: $0Net Assets 2015: $14,4192015Assets 2016: $22,419Liabilities 2016: $0Net Assets 2016: $22,4192016Assets 2017: $75,865Liabilities 2017: $0Net Assets 2017: $75,8652017Assets 2018: $133,030Liabilities 2018: $0Net Assets 2018: $133,0302018Assets 2019: $137,369Liabilities 2019: $0Net Assets 2019: $137,3692019Assets 2020: $90,007Liabilities 2020: $0Net Assets 2020: $90,0072020Assets 2021: $110,531Liabilities 2021: $0Net Assets 2021: $110,5312021Assets 2022: $59,942Liabilities 2022: $0Net Assets 2022: $59,9422022Assets 2023: $30,997Liabilities 2023: $0Net Assets 2023: $30,9972023Assets 2024: $74,910Liabilities 2024: $29,625Net Assets 2024: $45,2852024

Highlighted filing

2015

Assets$14,419
Liabilities$0
Net Assets$14,419

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $55,500Expenses 2013: $8,293Net Income 2013: $47,2072013Revenue 2014: $42,625Expenses 2014: $83,108Net Income 2014: -$40,4832014Revenue 2015: $337,843Expenses 2015: $333,348Net Income 2015: $4,4952015Revenue 2016: $92,471Expenses 2016: $84,471Net Income 2016: $8,0002016Revenue 2017: $188,678Expenses 2017: $135,232Net Income 2017: $53,4462017Revenue 2018: $167,318Expenses 2018: $110,153Net Income 2018: $57,1652018Revenue 2019: $150,956Expenses 2019: $146,617Net Income 2019: $4,3392019Revenue 2020: $90,390Expenses 2020: $137,752Net Income 2020: -$47,3622020Revenue 2021: $178,314Expenses 2021: $157,790Net Income 2021: $20,5242021Revenue 2022: $203,808Expenses 2022: $254,397Net Income 2022: -$50,5892022Revenue 2023: $157,020Expenses 2023: $185,965Net Income 2023: -$28,9452023Revenue 2024: $144,201Expenses 2024: $129,913Net Income 2024: $14,2882024

Highlighted filing

2015

Revenue$337,843
Expenses$333,348
Net Income$4,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.0
Gross Receipts
$337,843
Mission and Program Overview

Mission

To understand the biotic processes that underlie and maintain the diversity of life worldwide, especially in the tropics, and to use this knowledge to address global environmental and sustainability challenges.

To understand the biotic proceses that underlie and maintain the diversity of life worldwide, especially in the tropics, and to use this knowledge to address global environmental and sustainability challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,924$14,419▲ $4,495
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,924$14,419▲ $4,495
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,924$14,419▲ $4,495
Total Net Assets Fund Balance$9,924$14,419▲ $4,495
Total Liabilities and Net Assets / Fund Balance$9,924$14,419▲ $4,495
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas B SmithPresident/dirtr
Lee CooperDirector
Hilary GodwinCFO/secty
Revenue and Support

Revenue Composition

Contributions and Grants
$337,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$337,843
Change in Net Assets
$4,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$321,138
Other Expenses$12,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$321,138--$321,138
Fees for Services Accounting-$1,285-$1,285
Other Expenses$610--$610
Office Expenses$299--$299
Total Functional Expenses$332,063$1,285$0$333,348
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 Action Research Network
EIN
45-5045474
Phone
3109135791
Address
3463 TUNA CANYON RD, TOPANGA, CA 90290

Signing Officer

Name
Thomas B Smith
Title
President
Signed
2016-06-06
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ford-smith Accountancy
Address
68 MITCHELL BLVD SUITE 115, SAN RAFAEL, CA 94903-2014
Preparer
Margaret Ford-smith CPA
Phone
4154995140
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949032014
ReturnHeader/PreparerPersonGrp/PhoneNum04154995140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FORD-SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-17T09:58:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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