Civic Intelligence

One Conservation Network Inc

990 • Fiscal year 2015 • EIN 46-5186735

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.APECSFOUNDATION.ORG
40 Philadelphia Drive No 207Chico, CA 95973

(530) 892-9573

Siviq Scores

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

Liabilities / Assets

98th percentile

4.65x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$861

Down $7,939 (-90%) from 2014

Net Assets

Down

-$3,139

Down $11,939 (-136%) from 2014

Liabilities

Up

$4,000

Up $4,000 from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Up

$123,971

Up $35,060 (+39%) from 2014

Expenses

Up

$135,910

Up $55,799 (+70%) from 2014

Net Income

Down

-$11,939

Down $20,739 (-236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2014: $8,800Liabilities 2014: $0Net Assets 2014: $8,8002014Assets 2015: $861Liabilities 2015: $4,000Net Assets 2015: -$3,1392015Assets 2016: $215,538Liabilities 2016: $0Net Assets 2016: $215,5382016Assets 2017: $736Liabilities 2017: $0Net Assets 2017: $7362017

Highlighted filing

2015

Assets$861
Liabilities$4,000
Net Assets-$3,139
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $88,911Expenses 2014: $80,111Net Income 2014: $8,8002014Revenue 2015: $123,971Expenses 2015: $135,910Net Income 2015: -$11,9392015Revenue 2016: $859,940Expenses 2016: $641,263Net Income 2016: $218,6772016Revenue 2017: $1,000Expenses 2017: $215,802Net Income 2017: -$214,8022017

Highlighted filing

2015

Revenue$123,971
Expenses$135,910
Net Income-$11,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$219,695
Mission and Program Overview

Mission

Educate the public on agricultural preservation, outdoor traditions, environmental conservation and supporting multiple use land management. Also support similar nonprofit organizations to promote educating the public about outdoor traditions and protecting agricultural heritage.

To educate the public about outdoor traditions and protecting agricultural heritage while promoting recreation, conservation, wildlife management, and sustainable natural resources utilization. Our goal is to further agriculture's economic and wildlife benefits, and pass this legacy on to future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$4,000-
Cash and Non-Interest-Bearing Accounts$8,800$861▼ $7,939
Total Assets$8,800$861▼ $7,939
Liabilities
Total Liabilities$0$4,000▲ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$8,800$-3,139▼ $11,939
Total Net Assets Fund Balance$8,800$-3,139▼ $11,939
Total Liabilities and Net Assets / Fund Balance$8,800$861▼ $7,939
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Rick BullochBoard Member$34,000$34,000

Board Members and Trustees

NameTitle
Brian RileyPresident
Matt AlbertsenBoard Member
Jenifer AdamsSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,383
All Other Contributions
$94,588
Change in Net Assets
$-11,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,810
Grants and Similar Amounts Paid$61,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,000--$48,000
Fees for Services Other$43,850--$43,850
Grants to Domestic Individuals$13,100--$13,100
Fees for Services Management-$8,500-$8,500
Advertising-$6,569-$6,569
Office Expenses-$3,174-$3,174
Travel-$3,104-$3,104
Other Expenses$5,768$400-$400
Interest-$166-$166
Total Functional Expenses$110,718$25,192$0$135,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Outdoor Sports CampRed Bluff, CA501(c)(3)To Support Youth Education of Outdoor Traditions and Protecting Agricultural Heritage$26,500
US SPORTSMEN'S ALLIANCE FOUNDATIONColumbus, OH501(c)(3)To Support Education of the Public on Outdoor Sports and Wildlife$15,000
Wilderness Unlimited FoundationPlacerville, CA501(c)(3)To Support Public Education on Wilderness Habitat Restoration and Enhancements$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,107
Fundraising Direct Expenses$95,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$125,107$125,107$76,827$48,280
Total Events$125,107$125,107$95,724$29,383
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
Logan WilsonLogan Wilson Is Part Owner of the Stogan GroupAPECS PAID THE STOGAN GROUP $8,500 IN MANAGEMENT FEES FOR 2015.No$8,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11

“A copy of the form 990 and related state filing forms were provided to the board of directors of the organization prior to the forms being filed.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request or at guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Apecs Foundation
EIN
46-5186735
Phone
5308929573
Address
40 PHILADELPHIA DRIVE NO 207, CHICO, CA 95973

Signing Officer

Name
Logan Wilson
Title
Executive Director
Phone
5308929573
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Logan Wilson
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Holly B Pladson
Address
70 DECLARATION DRIVE SUITE 202, CHICO, CA 95973
Preparer
Holly Pladson
Phone
5303424002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 43,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,850.”

Raw XML Appendix372 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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IRS990/Desc0PROVIDED SUPPORT TO SIMILAR NONPROFIT ORGANIZATIONS, INCLUDING KIDS OUTDOOR SPORTS CAMP (MYKOSC.ORG), TO PROMOTE EDUCATING YOUTH ABOUT OUTDOOR TRADITIONS AND PROTECTING AGRICULTURAL HERITAGE.
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0EDUCATE THE PUBLIC ON AGRICULTURAL PRESERVATION, OUTDOOR TRADITIONS, ENVIRONMENTAL CONSERVATION AND SUPPORTING MULTIPLE USE LAND MANAGEMENT. ALSO SUPPORT SIMILAR NONPROFIT ORGANIZATIONS TO PROMOTE EDUCATING THE PUBLIC ABOUT OUTDOOR TRADITIONS AND PROTECTING AGRICULTURAL HERITAGE.
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IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORT TO SIMILAR NONPROFIT ORGANIZATIONS, INCLUDING US SPORTSMEN'S ALLIANCE FOUNDATION (USAFFOUNDATION.ORG) AND WILDERNESS UNLIMITED FOUNDATION (WUFOUND.ORG), TO PROMOTE EDUCATING THE PUBLIC ABOUT WILDLIFE HABITAT RESTORATION, OURTDOOR FIREARM SAFETY LESSONS, FISHING INSTRUCTION, ARCHERY PROGRAMS, TRAPPING DEMONSTRATIONS, AND PROTECTING THE OUTDOOR HERITAGE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE OUTREACH SERVICE AND EDUCATION TO APPROXIMATELY 300 PEOPLE ON AGRICULTURAL PRESERVATION, OUTDOOR TRADITIONS, AND ENVIRONMENTAL CONSERVATION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED SCHOLARSHIP TO YOUTH INTERESTED IN PURSUING OUTDOOR TRADITIONS, ENVIRONMENTAL CONSERVATION AND SUPPORTING MULTIPLE USE LAND MANAGEMENT.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT YOUTH EDUCATION OF OUTDOOR TRADITIONS AND PROTECTING AGRICULTURAL HERITAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT EDUCATION OF THE PUBLIC ON OUTDOOR SPORTS AND WILDLIFE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT PUBLIC EDUCATION ON WILDERNESS HABITAT RESTORATION AND ENHANCEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIDS OUTDOOR SPORTS CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1US SPORTSMEN'S ALLIANCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WILDERNESS UNLIMITED FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0203849992
IRS990ScheduleI/RecipientTable/RecipientEIN1310941103
IRS990ScheduleI/RecipientTable/RecipientEIN2861164319
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9435
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1801 KINGSMILL PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25126 CEDAR RAVINE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED BLUFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PLACERVILLE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOGAN WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LOGAN WILSON IS PART OWNER OF THE STOGAN GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0APECS PAID THE STOGAN GROUP $8,500 IN MANAGEMENT FEES FOR 2015.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER CASH FLOW ISSUES OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOGAN WILSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 AND RELATED STATE FILING FORMS WERE PROVIDED TO THE BOARD OF DIRECTORS OF THE ORGANIZATION PRIOR TO THE FORMS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST OR AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 43,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08800
IRS990/TotalAssetsEOYAmt0861
IRS990/TotalAssetsGrp/BOYAmt08800
IRS990/TotalAssetsGrp/EOYAmt0861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013100
IRS990/TotalOtherProgSrvcGrantAmt013100
IRS990/TotalProgramServiceExpensesAmt0110718
IRS990/TotalReportableCompFromOrgAmt034000
IRS990/TotalRevenueGrp/ExclusionAmt029383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03104
IRS990/TravelGrp/TotalAmt03104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3139
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 PHILADELPHIA DRIVE NO 207
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095973
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.APECSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOGAN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308929573
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APECS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0APEC
ReturnHeader/Filer/EIN0465186735
ReturnHeader/Filer/PhoneNum05308929573
ReturnHeader/Filer/USAddress/AddressLine1Txt040 PHILADELPHIA DRIVE NO 207
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271102219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLY B PLADSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 DECLARATION DRIVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05303424002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY PLADSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T17:50:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$861
Liabilities
$4,000
Net assets
-$3,139
Revenue
$123,971
Expenses
$135,910
Net income
-$11,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$2.16$2.15
2016Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$8.60$6.41$2.19
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.24$1.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.89$0.80$0.09