Civic Intelligence

Connecting Conservation Corporation

990EZ • Fiscal year 2013 • EIN 46-1384462

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 1785130316

(404) 669-6397

Siviq Scores

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

Liabilities / Assets

98th percentile

4.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$31,444

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$13,902

No earlier filing loaded for comparison.

Net Assets

-$48,148

No earlier filing loaded for comparison.

Liabilities

$62,050

No earlier filing loaded for comparison.

Revenue

$93,523

No earlier filing loaded for comparison.

Expenses

$141,234

No earlier filing loaded for comparison.

Net Income

-$47,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $13,902Liabilities 2013: $62,050Net Assets 2013: -$48,1482013Assets 2014: $25,458Liabilities 2014: $68,9542014Assets 2015: $1,634Liabilities 2015: $43,8532015Assets 2016: $746Liabilities 2016: $0Net Assets 2016: $7462016

Highlighted filing

2013

Assets$13,902
Liabilities$62,050
Net Assets-$48,148

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $93,523Expenses 2013: $141,234Net Income 2013: -$47,7112013Revenue 2014: $134,721Expenses 2014: $135,138Net Income 2014: -$4172014Revenue 2015: $184,099Expenses 2015: $182,477Net Income 2015: $1,6222015Revenue 2016: $143,079Expenses 2016: $100,114Net Income 2016: $42,9652016

Highlighted filing

2013

Revenue$93,523
Expenses$141,234
Net Income-$47,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$93,523
Mission and Program Overview

Mission

To improve the efficiency and effectiveness of natural resource conservation activities through coordination, collaboration, and consultation, with the purpose of collaboratively building an integrated conservation network.

Program Services

DescriptionGrantsExpenses
DELIVER PROGRAMS FOR SCIENTIFIC, EDUCATIONAL, AND LITERARY OPPORTUNITIES FOR THE CONSERVATION AND MANAGEMENT OF NATURAL RESOURCES.DURING 2013, ONE SOCIAL NETWORKING PLATFORM (GRIFFIN GROUPS), ONE DATA MANAGEMENT PLATFORM (EASTERN AVIAN DATA CENTER), AND ONE MAPPING GATEWAY (SOUTHEAST CONSERVATION PLANNING ATLAS) WERE DESIGNED AND DEVELOPED IN COLLABORATION WITH PARTNERS. FOUR PROJECTS WERE FUNDED BY US FISH AND WILDLIFE SERVICE (2), US GEOLOGICAL SURVEY, AND US DEPARTMENT OF DEFENSE. FIFTY ONLINE COMMUNITIES WERE DEVELOPED WITHIN GRIFFIN GROUPS FOR PROJECT COORDINATION AND PARTICIPATION, COMMUNITY DEVELOPMENT AND BRANDING, COLLABORATIVE AUTHORSHIP, EVENT SCHEDULING, AND PUBLICATION OF PRODUCTS. TWO COLLABORATIVE DOCUMENTS WERE PUBLISHED: 1) STANDARD SAMPLING GRIDS FOR AVIAN MONITORING PROGRAMS AND 2) SOUTHEAST CONSERVATION ADAPTATION STRATEGY POINT OF CONTACT SUMMARY AND SYNTHESIS.$117,133-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD J LAURENTExecutive Director-$31,444-$31,444
REBECCA DEHARTDirector-$0--
JAMES J DISTEFANODirector-$0--
KEN DEMSKEDirector-$0--
RUSTY BOWERSDirector-$0--
Filing and Contact Details

Filer

EIN
46-1384462
Phone
4046696397

Signing Officer

Name
Edward J Laurent
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Paula J Grothe EA
Phone
7709528544
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1624

Other Expenses.1003

Information Technology $55422

Other Expenses.1005

Travel $2398

Other Expenses.1007

Conferences, Conventions, and Meetings $833

Other Expenses.1010

Amortization $63

Other Expenses.1

TELEPHONE $2930

Other Expenses.2

Dues and subscriptions $1369

Other Expenses.4

MEETINGS $414

Other Expenses.5

BANK CHARGES $305

Other Expenses.6

SUPPLIES $170

Other Expenses.8

TAX AND LICENSES $90

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6616

Other Assets.1012

Intangible Assets - Beginning $160 Intangible Assets - Ending $947

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $6759

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $659 Payable to Officers, Directors, Etc. - Ending $21390

Total Liabilities.1

ACCRUED PAYROLL - Beginning $0 ACCRUED PAYROLL - Ending $28541

Total Liabilities.2

ACCRUED PAYROLL TAXES - Beginning $0 ACCRUED PAYROLL TAXES - Ending $5360

Raw XML Appendix180 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021390
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021390
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDWARD J LAURENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt021390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $55422
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $63
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX AND LICENSES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible Assets - Beginning $160 Intangible Assets - Ending $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $6759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $659 Payable to Officers, Directors, Etc. - Ending $21390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCRUED PAYROLL - Beginning $0 ACCRUED PAYROLL - Ending $28541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCRUED PAYROLL TAXES - Beginning $0 ACCRUED PAYROLL TAXES - Ending $5360
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J LAURENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONNECTING CONSERVATION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0461384462
ReturnHeader/Filer/PhoneNum04046696397
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17851
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN L GROTHE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 Interstate North Parkway STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030339
ReturnHeader/PreparerPersonGrp/PhoneNum07709528544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula J Grothe EA
ReturnHeader/ReturnTs02014-11-14T15:01:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings