Civic Intelligence

Conservation Centers for Species Survival

990 • Fiscal year 2017 • EIN 47-2453835

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileCONSERVATIONCENTERS.ORG
201 W 5th St 11th FloorAustin, TX 78701

(857) 600-2810

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,589

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

989%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$226,117

Up $93,881 (+71%) from 2016

Net Assets

$224,604

No earlier filing loaded for comparison.

Liabilities

Up

$1,513

Up $1,513 from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin42nd percentile

Revenue

Up

$1,862,401

Up $1,691,354 (+989%) from 2016

Expenses

Up

$1,848,907

Up $1,685,221 (+1030%) from 2016

Net Income

Up

$13,494

Up $6,133 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2015: $124,875Liabilities 2015: $0Net Assets 2015: $124,8752015Assets 2016: $132,236Liabilities 2016: $02016Assets 2017: $226,117Liabilities 2017: $1,513Net Assets 2017: $224,6042017Assets 2018: $51,897Liabilities 2018: $10,309Net Assets 2018: $41,5882018Assets 2019: $176,612Liabilities 2019: $16,548Net Assets 2019: $160,0642019Assets 2020: $269,722Liabilities 2020: $1,117Net Assets 2020: $268,6052020Assets 2021: $86,183Liabilities 2021: $688Net Assets 2021: $85,4952021Assets 2022: $35,197Liabilities 2022: $946Net Assets 2022: $34,2512022Assets 2023: $104,498Liabilities 2023: $60Net Assets 2023: $104,4382023Assets 2024: $196,767Liabilities 2024: $152Net Assets 2024: $196,6152024

Highlighted filing

2017

Assets$226,117
Liabilities$1,513
Net Assets$224,604
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $172,828Expenses 2015: $116,863Net Income 2015: $55,9652015Revenue 2016: $171,047Expenses 2016: $163,686Net Income 2016: $7,3612016Revenue 2017: $1,862,401Expenses 2017: $1,848,907Net Income 2017: $13,4942017Revenue 2018: $302,758Expenses 2018: $466,169Net Income 2018: -$163,4112018Revenue 2019: $748,137Expenses 2019: $629,815Net Income 2019: $118,3222019Revenue 2020: $644,749Expenses 2020: $536,208Net Income 2020: $108,5412020Revenue 2021: $576,668Expenses 2021: $759,778Net Income 2021: -$183,1102021Revenue 2022: $379,595Expenses 2022: $430,839Net Income 2022: -$51,2442022Revenue 2023: $112,226Expenses 2023: $42,039Net Income 2023: $70,1872023Revenue 2024: $336,464Expenses 2024: $244,287Net Income 2024: $92,1772024

Highlighted filing

2017

Revenue$1,862,401
Expenses$1,848,907
Net Income$13,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,862,401
Mission and Program Overview

Mission

Providing leadership in studying and creating self-sustaining, secure populations in captivity and in the wild for some of the world's most endangered species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,108$161,506▲ $26,398
Land, Buildings, and Equipment, Net$70,778$64,611▼ $6,167
Total Assets$205,886$226,117▲ $20,231
Liabilities
Accounts Payable and Accrued Expenses$119$1,513▲ $1,394
Total Liabilities$119$1,513▲ $1,394
Net Assets / Fund Balance
Unrestricted Net Assets$198,640$224,604▲ $25,964
Temporarily Rstr Net Assets$7,127--
Total Net Assets Fund Balance$205,767$224,604▲ $18,837
Total Liabilities and Net Assets / Fund Balance$205,886$226,117▲ $20,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,611$56,389$121,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katy PalfreyExecutive DiFT$80,000$16,589$96,589

Board Members and Trustees

NameTitle
David WildtChairman
Mike TackasSecretary
James GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,818
Program Service Revenue
$1,397,651
Investment Income
$0
Other Revenue
$15,932
All Other Contributions
$181,030
Change in Net Assets
$13,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,524,650
Salaries, Compensation, and Employee Benefits$319,047
Grants and Similar Amounts Paid$5,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,490$100,227-$303,717
Other Expenses$203,980$149,170-$149,170
All Other Expenses$81,046$788-$81,834
Depreciation Depletion$41,510--$41,510
Travel$40,993--$40,993
Occupancy$22,147--$22,147
Payroll Taxes$10,271$5,059-$15,330
Advertising-$8,127-$8,127
Fees for Services Accounting-$5,964-$5,964
Conferences and Meetings$2,984--$2,984
Grants to Domestic Individuals$2,710--$2,710
Grants to Domestic Orgs$2,500--$2,500
Information Technology-$1,419-$1,419
Office Expenses-$1,216-$1,216
Total Functional Expenses$1,576,937$271,970$0$1,848,907
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the executive director for review, discussion, and approval before it is signed and filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Conservation center for species survival makes its governing documents and financial statements available to thee public. The documents may be viewed at the following location: 201 w 5th st., 11th floor austin, tx 78701”

Filing and Contact Details

Filer

Filer Name
Conservation Centers for Species Su
EIN
47-2453835
Phone
8576002810
Address
201 W 5TH ST 11TH FLOOR, AUSTIN, TX 78701

Signing Officer

Name
Katy Palfrey
Title
Executive Director
Phone
8176832494
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Palfrey
Formed
2015
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
10

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Melanie Taylor CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing leadership in studying and creating self-sustaining, secure populations in captivity and in the wild for some of the world's most endangered species.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,343”

Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING LEADERSHIP IN STUDYING AND CREATING SELF-SUSTAINING, SECURE POPULATIONS IN CAPTIVITY AND IN THE WILD FOR SOME OF THE WORLD'S MOST ENDANGERED SPECIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW, DISCUSSION, AND APPROVAL BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSERVATION CENTER FOR SPECIES SURVIVAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THEE PUBLIC. THE DOCUMENTS MAY BE VIEWED AT THE FOLLOWING LOCATION: 201 W 5TH ST., 11TH FLOOR AUSTIN, TX 78701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 5,343
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,117
Liabilities
$1,513
Net assets
$224,604
Revenue
$1,862,401
Expenses
$1,848,907
Net income
$13,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.34$0.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.38$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.58$0.76$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.64$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.75$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.30$0.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$1.86$1.85$0.01
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.12$0.06