Civic Intelligence

Conservation Centers for Species Survival

990 • Fiscal year 2018 • EIN 47-2453835

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$116,621

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$51,897

Down $174,220 (-77%) from 2017

Net Assets

Down

$41,588

Down $183,016 (-81%) from 2017

Liabilities

Up

$10,309

Up $8,796 (+581%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$302,758

Down $1,559,643 (-84%) from 2017

Expenses

Down

$466,169

Down $1,382,738 (-75%) from 2017

Net Income

Down

-$163,411

Down $176,905 (-1311%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$51,897
Liabilities$10,309
Net Assets$41,588
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$302,758
Expenses$466,169
Net Income-$163,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$302,758
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$161,506$27,619▼ $133,887
Land, Buildings, and Equipment, Net$64,611$24,278▼ $40,333
Total Assets$226,117$51,897▼ $174,220
Liabilities
Accounts Payable and Accrued Expenses$1,513$10,309▲ $8,796
Total Liabilities$1,513$10,309▲ $8,796
Net Assets / Fund Balance
Unrestricted Net Assets$224,604$23,140▼ $201,464
Temporarily Rstr Net Assets-$18,448-
Total Net Assets Fund Balance$224,604$41,588▼ $183,016
Total Liabilities and Net Assets / Fund Balance$226,117$51,897▼ $174,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,278$96,722$121,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katharine PalfreyCEOFT$116,621$116,621

Board Members and Trustees

NameTitle
Mike TackasChairman
Budhan PukazhenthiDirector
Dan CassidyDirector
David WildtDirector
Kelley SnodgrassDirector
Lauren ZaramaDirector
Roger SweeneyDirector
Jan RamerSecretary
James GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,801
Program Service Revenue
$40,000
Investment Income
$0
Other Revenue
$20,957
All Other Contributions
$39,786
Change in Net Assets
$-163,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,454
Other Expenses$222,940
Total Fundraising Expense$40,840
Grants and Similar Amounts Paid$15,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,072$67,021-$203,093
Fees for Services Other-$41,858$14,190$56,048
Travel$37,599--$37,599
Advertising--$26,650$26,650
Depreciation Depletion$20,728--$20,728
Insurance$16,036--$16,036
Occupancy$14,264$335-$14,599
Payroll Taxes$9,030$4,447-$13,477
Pension Plan Contributions$10,884--$10,884
Foreign Grants$9,400--$9,400
Office Expenses-$8,195-$8,195
Information Technology-$5,438-$5,438
Fees for Services Accounting-$4,937-$4,937
Grants to Domestic Individuals$3,875--$3,875
All Other Expenses$1,004$2,434-$3,438
Grants to Domestic Orgs$2,500--$2,500
Other Expenses$1,540$8,660-$1,540
Interest-$630-$630
Conferences and Meetings$391--$391
Total Functional Expenses$281,374$143,955$40,840$466,169
International Activity

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
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
No
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
Katharine Palfrey
Title
CEO
Phone
8176832494
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine Palfrey
Formed
2015
Voting Board Members
10
Independent Board Members
10
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 IX, Line 11G

“Other professional services 0 1,694 0 grant writer 0 0 14,190 business analysis 0 10,012 0 contractors 0 30,152 0 total 0 41,858 14,190”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -19,605”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,932
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448818
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01456956
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt017584
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IRS990ScheduleA/PublicSupportPY170Pct00.96570
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024278
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHEETAH SUST PGM
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3OTHER PROFESSIONAL SERVICES 0 1,694 0 GRANT WRITER 0 0 14,190 BUSINESS ANALYSIS 0 10,012 0 CONTRACTORS 0 30,152 0 TOTAL 0 41,858 14,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -19,605
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt040000
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CONSERVATIONCENTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHARINE PALFREY
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:30:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,897
Liabilities
$10,309
Net assets
$41,588
Revenue
$302,758
Expenses
$466,169
Net income
-$163,411
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