Civic Intelligence

Amphibian Ark

990 • Fiscal year 2018 • EIN 46-1453272

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

12101 Johnny Cake Ridge RoadApple Valley, MN 55124

(952) 997-9800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$918,510

Up $169,048 (+23%) from 2017

Net Assets

Up

$897,765

Up $185,452 (+26%) from 2017

Liabilities

Down

$20,745

Down $16,404 (-44%) from 2017

Revenue

Up

$389,625

Up $209,183 (+116%) from 2017

Expenses

Down

$170,923

Down $1,135 (-0.7%) from 2017

Net Income

Up

$218,702

Up $210,318 (+2509%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $614,049Liabilities 2015: $30,495Net Assets 2015: $583,5542015Assets 2016: $663,694Liabilities 2016: $3,200Net Assets 2016: $660,4942016Assets 2017: $749,462Liabilities 2017: $37,149Net Assets 2017: $712,3132017Assets 2018: $918,510Liabilities 2018: $20,745Net Assets 2018: $897,7652018Assets 2019: $1,115,923Liabilities 2019: $13,333Net Assets 2019: $1,102,5902019Assets 2020: $1,219,642Liabilities 2020: $6,562Net Assets 2020: $1,213,0802020Assets 2021: $1,297,433Liabilities 2021: $16,790Net Assets 2021: $1,280,6432021Assets 2022: $1,141,172Liabilities 2022: $29Net Assets 2022: $1,141,1432022Assets 2023: $1,232,188Liabilities 2023: -$16,183Net Assets 2023: $1,248,3712023Assets 2024: $1,189,335Liabilities 2024: -$34,338Net Assets 2024: $1,223,6732024

Highlighted filing

2018

Assets$918,510
Liabilities$20,745
Net Assets$897,765

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $227,604Expenses 2015: $137,437Net Income 2015: $90,1672015Revenue 2016: $214,684Expenses 2016: $152,000Net Income 2016: $62,6842016Revenue 2017: $180,442Expenses 2017: $172,058Net Income 2017: $8,3842017Revenue 2018: $389,625Expenses 2018: $170,923Net Income 2018: $218,7022018Revenue 2019: $356,054Expenses 2019: $186,327Net Income 2019: $169,7272019Revenue 2020: $175,360Expenses 2020: $114,490Net Income 2020: $60,8702020Revenue 2021: $175,627Expenses 2021: $141,207Net Income 2021: $34,4202021Revenue 2022: $134,689Expenses 2022: $166,402Net Income 2022: -$31,7132022Revenue 2023: $218,462Expenses 2023: $224,979Net Income 2023: -$6,5172023Revenue 2024: $236,334Expenses 2024: $270,134Net Income 2024: -$33,8002024

Highlighted filing

2018

Revenue$389,625
Expenses$170,923
Net Income$218,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$389,625
Mission and Program Overview

Mission

With a vision of the world's amphibians safe in nature, the AArk is a collaborative initiative working in partnership to ensure the global servival of amphibians-focusing on those that cannot be safeguarded in nature

Ensuring the survival and diversity of amphibian species focusing on those that cannot currently be safe-guarded in their natural environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,137$620,472▲ $180,335
Investments in Publicly Traded Securities$309,325$298,038▼ $11,287
Total Assets$749,462$918,510▲ $169,048
Liabilities
Other Liabilities$23,198$12,509▼ $10,689
Accounts Payable and Accrued Expenses$13,951$8,236▼ $5,715
Total Liabilities$37,149$20,745▼ $16,404
Net Assets / Fund Balance
Unrestricted Net Assets$712,313$897,765▲ $185,452
Total Net Assets Fund Balance$712,313$897,765▲ $185,452
Total Liabilities and Net Assets / Fund Balance$749,462$918,510▲ $169,048
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jo GippsChair
Ann ByersDirector
Bengt HolstDirector
Brad AndrewsDirector
Jerry BorinDirector
Lee SimmonsDirector
Lena LindenDirector
Mark PilgrimDirector
Pat ThomasDirector
Simon TongeDirector
Anne BakerExecutive Director
Nathan FlesnessSecretary
Lee EhmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,786
Program Service Revenue
$3,715
Investment Income
$12,124
Other Revenue
$0
All Other Contributions
$373,786
Change in Net Assets
$218,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,750
Total Revenue per Audited Statements
$416,375
Total Revenue per Form 990
$389,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,440
Other Expenses$37,383
Grants and Similar Amounts Paid$37,100
Total Fundraising Expense$7,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,177$14,804$5,459$96,440
Foreign Grants$37,100--$37,100
Travel$19,125$4,379$2,190$25,694
Other Expenses$718$139$52$909
Office Expenses$593$115$42$750
Fees for Services Legal-$30-$30
Total Functional Expenses$133,713$29,467$7,743$170,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$230,923
Expenses per Audited Statements$170,923
Total Expenses per Form 990$170,923
Expenses Not Reported on Form 990$60,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$96,440

International Compliance

Foreign grant records maintained
No
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
East Asia and the PacificTaxon Officer and Communications & Development Officer--1$56,888
North AmericaTraining Officer--1$39,552
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to an Affiliated Org$12,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - board will reveiw 990 at a meeting before it is finalized and filed with irs.

Form 990, Part VI, Section B, Line 12C

This is monitored through submission of annual conflict of interest discloser statements.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Amphibian Ark
EIN
46-1453272
Phone
9529979800
Address
12101 JOHNNY CAKE RIDGE ROAD, APPLE VALLEY, MN 55124

Signing Officer

Name
Anne Baker
Title
Executive Director
Phone
9529979800
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Baker
Formed
2012
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Amphibian ark has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01110333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0445143
IRS990ScheduleA/SubstantialContributorsTotAmt0665190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01110333
IRS990ScheduleA/TotalSupportAmt01150967
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AN AFFILIATED ORG
IRS990ScheduleD/RevenueNotReportedAmt026750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0389625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMPHIBIAN ARK HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0170923
IRS990ScheduleD/TotalLiabilityAmt012509
IRS990ScheduleD/TotalRevenuePerForm990Amt0389625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230923
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt056888
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt139552
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0TAXON OFFICER AND COMMUNICATIONS & DEVELOPMENT OFFICER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1TRAINING OFFICER
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt016000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt19100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt23000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt096440
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt096440
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - BOARD WILL REVEIW 990 AT A MEETING BEFORE IT IS FINALIZED AND FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS MONITORED THROUGH SUBMISSION OF ANNUAL CONFLICT OF INTEREST DISCLOSER STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GLOBAL CONSERVATION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLOBAL CONSERVATION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461453272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENVIRONMENTAL PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012101 JOHNNY CAKE RIDGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APPLE VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GLOBAL CONSERVATION NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0749462
IRS990/TotalAssetsEOYAmt0918510
IRS990/TotalAssetsGrp/BOYAmt0749462

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