Civic Intelligence

Acate Amazon Conservation Inc.

990EZ • Fiscal year 2023 • EIN 45-5132053

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

1410 Franklin Street 339San Francisco, CA 94109

(415) 796-0335

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$106,439

Up $20,021 (+23%) from 2022

Net Assets

Up

$106,439

Up $20,021 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$127,963

Up $23,965 (+23%) from 2022

Expenses

Up

$107,942

Up $48,367 (+81%) from 2022

Net Income

Down

$20,021

Down $24,402 (-55%) from 2022

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

2023

Assets$106,439
Liabilities$0
Net Assets$106,439

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

2023

Revenue$127,963
Expenses$107,942
Net Income$20,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$127,963
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
ACAT AMAZON CONSERVATION REALIZED IN 2023 SEVERAL MILESTONE DEVELOPMENTS INCLUDING INITIATIVES FOR FOOD SECURITY, WOMEN'S EMPOWERMENT, PROTECTION OF ISOLATED PEOPLES, ENDANGERED RIVER TURTLE CONSERVATION, IN ADDITION TO PUBLICATION OF INNOVATIVE APPS DESIGNED TO SUPPORT NATIVE LANGUAGE LITERACY AND TRANSMISSION OF TRADITIONAL ECOLOGICAL KNOWLEDGE, AND EDUCATION.$0$100,000
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
1410 FRANKLIN STREET 339, SAN FRANCISCO, CA 94109

Signing Officer

Name
Christopher Herndon Md
Title
President
Phone
4157960335
Signed
2024-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Sikich LLC
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Additional Explanations

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

Description: field expenses. Amount: 100,000. Description: office expenses. Amount: 2,949. Description: bank fees. Amount: 571. Description: travel. Amount: 877. Total to form 990-ez, line 16: 104,397.

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.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum04157960335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01410 FRANKLIN STREET 339
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094109
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SMITA YADAV PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER HERNDON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOAH SABICH PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0104397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/DescriptionProgramSrvcAccomTxt0ACAT AMAZON CONSERVATION REALIZED IN 2023 SEVERAL MILESTONE DEVELOPMENTS INCLUDING INITIATIVES FOR FOOD SECURITY, WOMEN'S EMPOWERMENT, PROTECTION OF ISOLATED PEOPLES, ENDANGERED RIVER TURTLE CONSERVATION, IN ADDITION TO PUBLICATION OF INNOVATIVE APPS DESIGNED TO SUPPORT NATIVE LANGUAGE LITERACY AND TRANSMISSION OF TRADITIONAL ECOLOGICAL KNOWLEDGE, AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0100000
IRS990EZ/TotalRevenueAmt0127963
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ACATEAMAZON.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - RETURN OF UNUSED FUNDS - 2022 AMOUNT: $ 4,657.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04657
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127963
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429749
IRS990ScheduleA/TotalSupportAmt0434406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIELD EXPENSES. AMOUNT: 100,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,949. DESCRIPTION: BANK FEES. AMOUNT: 571. DESCRIPTION: TRAVEL. AMOUNT: 877. TOTAL TO FORM 990-EZ, LINE 16: 104,397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HERNDON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157960335
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACATE AMAZON CONSERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAT
ReturnHeader/Filer/EIN0455132053
ReturnHeader/Filer/PhoneNum04157960335
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 FRANKLIN STREET 339
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03051 HOLLIS DRIVE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177933363
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGETTE MUGGE
ReturnHeader/ReturnTs02024-11-01T15:58:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings