Civic Intelligence

Acate Amazon Conservation Inc.

990EZ • Fiscal year 2016 • EIN 45-5132053

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileACATEAMAZON.ORG
PO Box 15895San Francisco, CA 94115

(415) 796-0335

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$54,524

Up $19,362 (+55%) from 2015

Net Assets

Up

$54,524

Up $19,362 (+55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$93,381

Up $31,715 (+51%) from 2015

Expenses

Up

$74,019

Up $47,378 (+178%) from 2015

Net Income

Down

$19,362

Down $15,663 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $35,162Liabilities 2015: $0Net Assets 2015: $35,1622015Assets 2016: $54,524Liabilities 2016: $0Net Assets 2016: $54,5242016Assets 2017: $7,357Liabilities 2017: $0Net Assets 2017: $7,3572017Assets 2018: $22,082Liabilities 2018: $0Net Assets 2018: $22,0822018Assets 2019: $29,057Liabilities 2019: $0Net Assets 2019: $29,0572019Assets 2020: $33,955Liabilities 2020: $0Net Assets 2020: $33,9552020Assets 2021: $41,995Liabilities 2021: $0Net Assets 2021: $41,9952021Assets 2022: $86,418Liabilities 2022: $0Net Assets 2022: $86,4182022Assets 2023: $106,439Liabilities 2023: $0Net Assets 2023: $106,4392023Assets 2024: $149,053Liabilities 2024: $0Net Assets 2024: $149,0532024

Highlighted filing

2016

Assets$54,524
Liabilities$0
Net Assets$54,524
Open 2016 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $61,666Expenses 2015: $26,641Net Income 2015: $35,0252015Revenue 2016: $93,381Expenses 2016: $74,019Net Income 2016: $19,3622016Revenue 2017: $40,562Expenses 2017: $87,729Net Income 2017: -$47,1672017Revenue 2018: $44,278Expenses 2018: $29,553Net Income 2018: $14,7252018Revenue 2019: $83,595Expenses 2019: $76,620Net Income 2019: $6,9752019Revenue 2020: $56,757Expenses 2020: $51,859Net Income 2020: $4,8982020Revenue 2021: $62,142Expenses 2021: $54,102Net Income 2021: $8,0402021Revenue 2022: $103,998Expenses 2022: $59,575Net Income 2022: $44,4232022Revenue 2023: $127,963Expenses 2023: $107,942Net Income 2023: $20,0212023Revenue 2024: $152,128Expenses 2024: $109,738Net Income 2024: $42,3902024

Highlighted filing

2016

Revenue$93,381
Expenses$74,019
Net Income$19,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$93,381
Mission and Program Overview

Mission

To raise awareness about social and environmental issues relating to tropical forest. We further our purposes under this program by collaborating with indigenous peoples of the amazon to protect their culture, health and lands.

Program Services

DescriptionGrantsExpenses
ACATE AMAZON CONSERVATION REALIZED MAJOR DEVELOPMENTS IN SEVERAL OF ITS PROJECTS IN 2016 INCLUDING LAUNCHING THE MATSES INDIGENOUS MAPPING INITIATIVE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SMITA YADAV PHDDirectorPT$0--
CHRISTOPHER HERNDON MDPresidentPT$0--
NOAH SABICH PHDVice-President/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Acate Amazon Conservation Inc
EIN
45-5132053
Phone
4157960335
Address
PO BOX 15895, SAN FRANCISCO, CA 94115

Signing Officer

Name
Christopher Herndon Md
Title
President
Phone
4157960335
Signed
2017-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Andrew Lascody Jr
Phone
2177933363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: field expenses. Amount: 54,743. Description: office expenses. Amount: 2,686. Total to form 990-ez, line 16: 57,429.”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS ABOUT SOCIAL AND ENVIRONMENTAL ISSUES RELATING TO TROPICAL FOREST. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY COLLABORATING WITH INDIGENOUS PEOPLES OF THE AMAZON TO PROTECT THEIR CULTURE, HEALTH AND LANDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACATE AMAZON CONSERVATION REALIZED MAJOR DEVELOPMENTS IN SEVERAL OF ITS PROJECTS IN 2016 INCLUDING LAUNCHING THE MATSES INDIGENOUS MAPPING INITIATIVE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIELD EXPENSES. AMOUNT: 54,743. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,686. TOTAL TO FORM 990-EZ, LINE 16: 57,429.
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,524
Liabilities
$0
Net assets
$54,524
Revenue
$93,381
Expenses
$74,019
Net income
$19,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.52$1.10$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.28$1.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.04$0.60$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.62$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.57$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.84$0.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.44$0.30$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.41$0.88$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.93$0.74$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.62$0.27$0.35