Civic Intelligence

Stop Poaching Now Inc.

990 • Fiscal year 2020 • EIN 47-2019831

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

8033 Sunset Blvd No 867Los Angeles, CA 90046

(323) 656-7555

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

252%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$92,457

Up $66,197 (+252%) from 2019

Net Assets

Down

$20,245

Down $3,949 (-16%) from 2019

Liabilities

Up

$72,212

Up $70,146 (+3395%) from 2019

Revenue

Up

$118,876

Up $46,417 (+64%) from 2019

Expenses

Up

$122,825

Up $4,322 (+3.6%) from 2019

Net Income

Up

-$3,949

Up $42,095 (+91%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $112,122Liabilities 2016: $2,871Net Assets 2016: $109,2512016Assets 2017: $114,851Liabilities 2017: $90Net Assets 2017: $114,7612017Assets 2018: $74,462Liabilities 2018: $4,224Net Assets 2018: $70,2382018Assets 2019: $26,260Liabilities 2019: $2,066Net Assets 2019: $24,1942019Assets 2020: $92,457Liabilities 2020: $72,212Net Assets 2020: $20,2452020Assets 2021: $118,119Liabilities 2021: $71,300Net Assets 2021: $46,8192021Assets 2022: $159,936Liabilities 2022: $75,995Net Assets 2022: $83,9412022Assets 2023: $94,178Liabilities 2023: $350Net Assets 2023: $93,8282023Assets 2024: $134,380Liabilities 2024: $35Net Assets 2024: $134,3452024

Highlighted filing

2020

Assets$92,457
Liabilities$72,212
Net Assets$20,245

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $192,428Expenses 2016: $88,161Net Income 2016: $104,2672016Revenue 2017: $79,698Expenses 2017: $74,189Net Income 2017: $5,5092017Revenue 2018: $84,666Expenses 2018: $129,191Net Income 2018: -$44,5252018Revenue 2019: $72,459Expenses 2019: $118,503Net Income 2019: -$46,0442019Revenue 2020: $118,876Expenses 2020: $122,825Net Income 2020: -$3,9492020Revenue 2021: $111,755Expenses 2021: $85,588Net Income 2021: $26,1672021Revenue 2022: $232,036Expenses 2022: $195,010Net Income 2022: $37,0262022Revenue 2023: $130,785Expenses 2023: $120,898Net Income 2023: $9,8872023Revenue 2024: $207,120Expenses 2024: $166,603Net Income 2024: $40,5172024

Highlighted filing

2020

Revenue$118,876
Expenses$122,825
Net Income-$3,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$131,006
Mission and Program Overview

Mission

Dedicated to wildlife conservation, the fight to combat poaching by supporting and coordinating community-based conservation efforts and the use of education to reduce the demand for illegal wildlife products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,260$92,457▲ $66,197
Total Assets$26,260$92,457▲ $66,197
Liabilities
Grants Payable-$71,300-
Accounts Payable and Accrued Expenses$2,066$912▼ $1,154
Total Liabilities$2,066$72,212▲ $70,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,194$10,245▼ $3,949
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$24,194$20,245▼ $3,949
Total Liabilities and Net Assets / Fund Balance$26,260$92,457▲ $66,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alisha SeastonEducation DirectorPT$2,500$2,500

Board Members and Trustees

NameTitle
Heidi Jo MarkelFounder/president
Sebastian Serrell-wattsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$78,722
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$40,152
All Other Contributions
$76,421
Change in Net Assets
$-3,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,228
Other Expenses$20,597
Total Fundraising Expense$805
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$78,834--$78,834
Grants to Domestic Orgs$23,394--$23,394
Fees for Services Management$14,393-$805$15,198
Advertising-$1,182-$1,182
Fees for Services Accounting-$1,136-$1,136
Travel$383--$383
Conferences and Meetings-$242-$242
Office Expenses-$115-$115
Other Expenses-$15-$15
Total Functional Expenses$117,004$5,016$805$122,825
International Activity

International Summary

Offices
0
Employees
0
Spending
$34,081

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
Sub-saharan AfricaGrants to Recipient OrganizationsProvide Support to End Wildlife Poaching00$34,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,282
Fundraising Direct Expenses$12,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Buzz/wins$37,850$37,850$9,833$28,017
Fundraising$14,432$14,432$1,099$13,333
Total Events$52,282$52,282$12,130$40,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 11B

A draft of the 990 was circulated to the board of directors for their review.

Form 990, Part VI, Section C, Line 19

Information is available on request.

Filing and Contact Details

Filer

Filer Name
Stop Poaching Now Inc
EIN
47-2019831
Phone
3236567555
Address
8033 SUNSET BLVD NO 867, LOS ANGELES, CA 90046

Signing Officer

Name
Sebastian Serrell-watts
Title
Executive Director
Phone
3236567555
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sebastian Serrell-watts
Formed
2014
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
David S Donten
Phone
5618329292
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09833
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS CIRCULATED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05016
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IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt040152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0383
IRS990/TravelGrp/TotalAmt0383
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STOPPOACHING-NOW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEBASTIAN SERRELL-WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOP POACHING NOW INC
ReturnHeader/Filer/BusinessNameControlTxt0STOP
ReturnHeader/Filer/EIN0472019831
ReturnHeader/Filer/PhoneNum03236567555
ReturnHeader/Filer/USAddress/AddressLine1Txt08033 SUNSET BLVD NO 867
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592831281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH FLAGLER DR 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334015948
ReturnHeader/PreparerPersonGrp/PhoneNum05618329292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S DONTEN
ReturnHeader/ReturnTs02021-11-15T15:01:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEBASTIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERRELL-WATTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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