Civic Intelligence

Primates Peru

990 • Fiscal year 2023 • EIN 46-3614876

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 08, 2024

443 Old Via Rancho DriveEscondido, CA 92029

(224) 795-2916

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$51,552

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Flat

$243,322

Flat from 2023

Net Assets

Flat

$240,088

Flat from 2023

Liabilities

Flat

$3,234

Flat from 2023

Revenue

Flat

$395,882

Flat from 2023

Expenses

Flat

$605,959

Flat from 2023

Net Income

Flat

-$210,077

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $22,797Liabilities 2014: $02014Assets 2015: $26,540Liabilities 2015: $02015Assets 2016: $29,661Liabilities 2016: $0Net Assets 2016: $29,6612016Assets 2017: $4,800Liabilities 2017: $0Net Assets 2017: $4,8002017Assets 2018: $26,470Net Assets 2018: $26,4702018Assets 2019: $8,291Net Assets 2019: $8,2912019Assets 2020: $8,289Liabilities 2020: $4,567Net Assets 2020: $3,7222020Assets 2021: $171,710Liabilities 2021: $4,397Net Assets 2021: $167,3132021Assets 2022: $466,289Liabilities 2022: $10,124Net Assets 2022: $456,1652022Assets 2023: $243,322Liabilities 2023: $3,234Net Assets 2023: $240,0882023Assets 2023: $243,322Liabilities 2023: $3,234Net Assets 2023: $240,0882023

Highlighted filing

2023

Assets$243,322
Liabilities$3,234
Net Assets$240,088

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $105,172Expenses 2014: $71,963Net Income 2014: $33,2092014Revenue 2015: $111,507Expenses 2015: $105,289Net Income 2015: $6,2182015Revenue 2016: $115,201Expenses 2016: $109,287Net Income 2016: $5,9142016Revenue 2017: $105,510Expenses 2017: $129,564Net Income 2017: -$24,0542017Revenue 2018: $172,379Expenses 2018: $149,154Net Income 2018: $23,2252018Revenue 2019: $110,250Expenses 2019: $128,429Net Income 2019: -$18,1792019Revenue 2020: $14,586Expenses 2020: $14,780Net Income 2020: -$1942020Revenue 2021: $429,702Expenses 2021: $260,362Net Income 2021: $169,3402021Revenue 2022: $612,858Expenses 2022: $331,506Net Income 2022: $281,3522022Revenue 2023: $395,882Expenses 2023: $605,959Net Income 2023: -$210,0772023Revenue 2023: $395,882Expenses 2023: $605,959Net Income 2023: -$210,0772023

Highlighted filing

2023

Revenue$395,882
Expenses$605,959
Net Income-$210,077
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$395,882
Mission and Program Overview

Mission

In order to advance scientific and conservation goals Field Projects International FPI conducts tropical biology research at locations around the world. Our long-term educational programs and field courses support this mission by training the next generation of field scientists. FPI also consults for international partners in the planning and operation of field laboratories that monitor wildlife health and biodiversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$456,165$240,088▼ $216,077
Savings and Temporary Cash Investments$339,985$169,930▼ $170,055
Cash and Non-Interest-Bearing Accounts$116,304$69,392▼ $46,912
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$466,289$243,322▼ $222,967
Other Assets Total$10,000$4,000▼ $6,000
Liabilities
Accounts Payable and Accrued Expenses$10,124$3,234▼ $6,890
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,124$3,234▼ $6,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,165$240,088▼ $216,077
Total Liabilities and Net Assets / Fund Balance$466,289$243,322▼ $222,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gideon Erkenswick WatsaExecutive DirectorFT$51,552$51,552

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$235,586
Program Service Revenue
$136,564
Investment Income
$96
Other Revenue
$23,636
All Other Contributions
$30,993
Change in Net Assets
$-210,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,212
Salaries, Compensation, and Employee Benefits$118,097
Grants and Similar Amounts Paid$113,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,219$16,697$0$106,916
Current Officers, Directors, Trustees, and Key Employees$66,250$37,333$0$103,583
Grants to Domestic Orgs$91,150--$91,150
Travel$42,909$0$0$42,909
Foreign Grants$22,500--$22,500
Information Technology$7,331$4,057$0$11,388
Payroll Taxes$4,894$3,915$0$8,809
Other Salaries and Wages$0$5,705$0$5,705
Fees for Services Accounting$430$3,672$0$4,103
All Other Expenses$1,776$148$0$1,924
Insurance$0$724$0$724
Advertising$527$0$0$527
Office Expenses$0$149$0$149
Total Functional Expenses$533,558$72,400$0$605,959
International Activity

International Summary

Offices
0
Employees
7
Spending
$197,136

International Compliance

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
South AmericaProgram servicesresearch conservation science education and laboratory capacity building06$175,570
Europe Including Iceland and GreenlandProgram servicescompensation to a wildlife veterinarian with residency in Italy01$10,913
East Asia and the PacificProgram servicesscientific training and research laboratory capacity building00$7,092
South AsiaProgram servicesfee for service to build custom field research technologies for wildlife monitoring00$2,817
Sub-Saharan AfricaProgram servicesscientific training and research laboratory capacity building00$744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gideon Erkenswick Watsaco-Founder Former Board Member Former PresidentWhile President and as a Senior Scientist of the organization he was hired as an independent contractor to fulfill specific administrative and programmatic services. Ultimately he resigned from the Board and was then hired to be the Executive Director.No$51,552
Aaron ErkenswickSibling of Executive DiretorHas provided pro-bono software development services to the NPO since its inception. Hired as independent contractor to create and optimize a custom browser-based data system that is an essential tool of our field and laboratory research programs.No$25,419
Ishaan RaghunandanCousin of co-Founder and current Board MemberParticipated as a volunteer field research assistant with our research team for 3 years then hired to develop specific remote wildlife surveillance technologies for our program services in Peru.No$2,817

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

Mrinalini Erkenswick Watsa board member is married to Gideon Erkenswick Watsa Executive Director non-voting

Part VI, Line 11B

The completed 990 is first reviewed by the Executive Director then sent to all board members via email including the Treasurer. Each board member has 1 week to complete their review or to request additional review time. After 1 week AND once the Treasurer has completed their review AND if there are no outstanding requests from directors for additional review time or changes then the 990 is submitted to the IRS.

Part VI, Line 12C

All Board Members associated employees and key personnel are required to annually disclose any current or potential financial and non-financial conflicts of interest. It is the responsibility of each individual to re-declare changes that occur prior to the annual disclosure. Once the Conflict of Interest Discloser Form is completed it is received by our independent Compliance Officer. If the Compliance Officer observes a conflict of interest they convene a meeting of FPI's audit committee to determine the appropriate course of action and follow-up procedure. Outside of these occasions every 2-years the Audit Committee convenes to review all disclosures that have been received for up to 2 years prior as well as general organizational policy pertaining to COI Confidentiality Transparency Discrimination and Inclusion and Workplace Harassment.

Part VI, Line 15

The individual in question provides a suggested level of conmpensation to the board of Directors. Prior to review all board members are requested to declare any potential conflicts of interest relating to compensation of said person. Board members with real or perceived conflicts of interest refrain from participation for the remainder of the review process. All remaining Board Members have a live discussion of the suggested compensation in lieu of the organizational budget the cost of hiring someone external to perform the tasks and the level of compensation that would be received by someone of similar credentials and responsibility at a NPO of similar size and annual budget. Based on this review process an offer is made to the individual in question and negotiation between the Board of Directors and said person continues until an agreement is reached or it is determined that alternative candidates will be considered. Determination of this process is documented and incorporated to the biannual meetings of the Board of Directors and associated minutes.

Part VI, Line 19

The organization makes available the following documents to the public on the organizations's own website: https: fieldprojects.org accountability-and-transparency 1. All prior filed 990 forms 2. Our Form 1023 3.Our CA registration 4.Our CA renewal 5.Our Whistle Blower Policy and Form 6. Our Conflict of Interest Policy and Form 7. Our Document Retention and Destruction Policy. This is our third year filing a full 990 form and we were able to finalise our Document Retention and Destruction Policy. Copies of our organizational bylaws are in public record and also made available upon direct request.

Part VI, line 9

| Name of the person:, Address of the person:| Jacob Johnson, 465 W 148th st., New York, NY, 10031| Timothy Paine, 150 Melbourne Dr, Athens, , , 30606| Efstathia Robakis, 1015 President st 3B, Brooklyn, , , 11225| Patrick Osborne, 19 Fair Oaks Drive, St. Louis, , , 63124| Rhea Mac, 6735 Yucca St., Unit 308, Los Angeles, , , 90028|

Filing and Contact Details

Filer

Filer Name
Primates Peru
EIN
46-3614876
In Care Of
% Gideon Erkenswick Watsa
Phone
2247952916
Address
443 Old Via Rancho Drive, Escondido, CA 92029
Doing Business As
Field Projects International

Signing Officer

Name
Gideon Erkenswick Watsa
Title
President
Signed
2024-02-08

Organization Details

Principal Officer
Gideon Erkenswick Watsa
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
25
Supplemental Narrative

Additional Explanations

Part III, line 2

We have revised program service descriptions as well as added a new program specific to scientific and conservation research distinct from research laboratory capacity building and field research training in biology. With grant support we are implementing wildlife and environmental research programs in the Peruvian Amazon that are focused on animal movement and feeding ecology as well as smaller but related projects on animal behavior sensory perception and mercury bioaccumulation.

Part IX, Line 11G

27,964 USD for custom software development services ; 29,657 USD for field research services ; 13,873 USD for wildlife veterinary support services ; 10,945 for administrative support services ; 7,500 for scientific illustration services ; 280 for field laboratory maintenance services

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| On an infrequent basis the organization is hired to provide consulting services to assist with wildlife research or conservation program planning budgeting and implementation or scientific oversight., $56598, $0, $54399|

Part XI, Line 9

| Description:, Explanation:, Amount:| 1 Biorad PTC-220 ; 2 MJ research PTC-200, Laboratory equipment donations to research collaborators in Peru and Rwanda, $-6000|

Part IX General

| Explanation:| Explanation of fees for service: other

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mrinalini Erkenswick Watsa
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jacob Johnson
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IRS990/MissionDesc0In order to advance scientific and conservation goals Field Projects International FPI conducts tropical biology research at locations around the world. Our long-term educational programs and field courses support this mission by training the next generation of field scientists. FPI also consults for international partners in the planning and operation of field laboratories that monitor wildlife health and biodiversity.
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