Civic Intelligence

Tsavo Conservation Group Inc.

990 • Fiscal year 2015 • EIN 46-5031781

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
C/O Pace Gallery 32 E 57th StreetNew York, NY 10022

(916) 930-5222

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-7.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

$34,803

No earlier filing loaded for comparison.

Net Assets

-$22,584

No earlier filing loaded for comparison.

Liabilities

$57,387

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

$236,711

No earlier filing loaded for comparison.

Expenses

$254,193

No earlier filing loaded for comparison.

Net Income

-$17,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2015: $34,803Liabilities 2015: $57,387Net Assets 2015: -$22,5842015Assets 2016: $520,195Liabilities 2016: $0Net Assets 2016: $520,1952016Assets 2017: $568,451Liabilities 2017: $0Net Assets 2017: $568,4512017Assets 2018: $363,557Liabilities 2018: $0Net Assets 2018: $363,5572018Assets 2019: $268,529Liabilities 2019: $0Net Assets 2019: $268,5292019Assets 2020: $109,932Liabilities 2020: $0Net Assets 2020: $109,9322020Assets 2021: $49,146Liabilities 2021: $0Net Assets 2021: $49,1462021Assets 2022: $45,744Liabilities 2022: $0Net Assets 2022: $45,7442022

Highlighted filing

2015

Assets$34,803
Liabilities$57,387
Net Assets-$22,584
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $236,711Expenses 2015: $254,193Net Income 2015: -$17,4822015Revenue 2016: $548,808Expenses 2016: $6,029Net Income 2016: $542,7792016Revenue 2017: $361,046Expenses 2017: $355,339Net Income 2017: $5,7072017Revenue 2018: $525,363Expenses 2018: $351,752Net Income 2018: $173,6112018Revenue 2019: $163,349Expenses 2019: $258,377Net Income 2019: -$95,0282019Revenue 2020: -$97,235Expenses 2020: $61,362Net Income 2020: -$158,5972020Revenue 2021: $8Expenses 2021: $60,794Net Income 2021: -$60,7862021Revenue 2022: $0Expenses 2022: $3,402Net Income 2022: -$3,4022022

Highlighted filing

2015

Revenue$236,711
Expenses$254,193
Net Income-$17,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$236,711
Mission and Program Overview

Mission

The purpose of tsavo conservation group (tcg) is to support and conduct wildlife conservation, environmental/habitat conservation and related humanitarian projects in africa, particularly focusing on helping to ensure that people living alongside wildlife benefit directly from its presence, thereby generating meaningful long-term incentives for people to protect wildlife and the natural environment. Across all its projects, tcg implements its holistic 'stabilization through conservation' approach, which aims to reconcile the needs of both humans and their natural environment by co-developing the mutually beneficial elements of sustainable natural resource use and human stability.

The purpose of the organization is to be a fund raising and grant making organization supporting wildlife conservation, environmental/habitat conservation and related humanitarian projects in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,062$29,951▲ $28,889
Pledges and Grants Receivable-$4,039-
Total Assets$1,062$34,803▲ $33,741
Other Assets Total$0$813▲ $813
Liabilities
Other Liabilities$6,164$57,387▲ $51,223
Total Liabilities$6,164$57,387▲ $51,223
Net Assets / Fund Balance
Unrestricted Net Assets$-5,102$-22,584▼ $17,482
Total Net Assets Fund Balance$-5,102$-22,584▼ $17,482
Total Liabilities and Net Assets / Fund Balance$1,062$34,803▲ $33,741
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Arne GlimcherPresident
Ian SaundersDirector
Simon TrevorSecretary
Tanya SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$250
All Other Contributions
$236,461
Change in Net Assets
$-17,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,669
Other Expenses$10,524
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$243,669--$243,669
Office Expenses-$8,141-$8,141
Advertising-$585-$585
Other Expenses-$523-$523
Total Functional Expenses$243,669$10,524$0$254,193
International Activity

International Summary

Offices
0
Employees
0
Spending
$243,669

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan AfricaGrant MakingGave Grants to Foreign Organizations--$243,669
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 Affiliated Parties$51,223
Due to Third Party$6,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Simon trevor, secretary, tanya saunders, treasurer, and ian saunders, directors, have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 and appropriate schedules, as required (form 990), is prepared by outside accountant. Draft form 990 is presented to the trustees via email . Once the review of the form 990 has been completed to the board's satisfaction, it is finalized and subsequently filed with the irs.”

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

“Each director, officer, committee member and key staff member must annually signs an acknowledgement which affirms that such person: (a) has received a copy of this conflict of interest policy, (b) has read and understands this policy, and (c) has agreed to comply with this policy. Additionally each trustee officer, committee member and key staff member must annually sign a disclosure statement listing various relationships and financial interests that he or she has.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Tsavo Conservation Group Inc
EIN
46-5031781
Phone
9169305222
Address
C/O PACE GALLERY 32 E 57TH STREET, NEW YORK, NY 10022

Signing Officer

Name
Tanya Saunders
Title
Treasurer
Phone
9169305222
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Saunders
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Cohnreznick Llp
Address
1212 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIMON TREVOR, SECRETARY, TANYA SAUNDERS, TREASURER, AND IAN SAUNDERS, DIRECTORS, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED (FORM 990), IS PREPARED BY OUTSIDE ACCOUNTANT. DRAFT FORM 990 IS PRESENTED TO THE TRUSTEES VIA EMAIL . ONCE THE REVIEW OF THE FORM 990 HAS BEEN COMPLETED TO THE BOARD'S SATISFACTION, IT IS FINALIZED AND SUBSEQUENTLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, OFFICER, COMMITTEE MEMBER AND KEY STAFF MEMBER MUST ANNUALLY SIGNS AN ACKNOWLEDGEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THIS POLICY, AND (C) HAS AGREED TO COMPLY WITH THIS POLICY. ADDITIONALLY EACH TRUSTEE OFFICER, COMMITTEE MEMBER AND KEY STAFF MEMBER MUST ANNUALLY SIGN A DISCLOSURE STATEMENT LISTING VARIOUS RELATIONSHIPS AND FINANCIAL INTERESTS THAT HE OR SHE HAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06164
IRS990/TotalLiabilitiesEOYAmt057387
IRS990/TotalLiabilitiesGrp/BOYAmt06164
IRS990/TotalLiabilitiesGrp/EOYAmt057387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O PACE GALLERY 32 E 57TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09169305222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSAVO CONSERVATION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TSAV
ReturnHeader/Filer/EIN0465031781
ReturnHeader/Filer/PhoneNum09169305222
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PACE GALLERY 32 E 57TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02016-05-16T11:45:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,803
Liabilities
$57,387
Net assets
-$22,584
Revenue
$236,711
Expenses
$254,193
Net income
-$17,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.61$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.97$0.61$1.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$1.63$2.58$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$5.25$3.52$1.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$3.61$3.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$5.49$0.06$5.43
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.57$0.23$2.37$2.54$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits