Civic Intelligence

Conservation X Labs Inc

EIN 47-4066524 • 501(c)3 • Washington, DC

View Organization Page

Profile

To improve the efficacy, speed, cost, sustainability, and scaling of conservation solutions through harnessing exponential technology, innovation, and entrepreneurship to prevent human-induced extinction.

1066 31st Street NWWashington, DC 20007

www.conservationxlabs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$304,550

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

148%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,552,925

Up $2,668,200 (+142%) from 2023

Liabilities

Up

$236,231

Up $82,293 (+53%) from 2023

Net Assets

Up

$4,316,694

Up $2,585,907 (+149%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Up

$9,093,014

Up $5,426,125 (+148%) from 2023

Expenses

Up

$7,218,110

Up $1,176,775 (+19%) from 2023

Net Income

Up

$1,874,904

Up $4,249,350 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $59,676Liabilities 2016: $0Net Assets 2016: $59,6762016Assets 2017: $873,776Liabilities 2017: $0Net Assets 2017: $873,7762017Assets 2018: $1,541,013Liabilities 2018: $0Net Assets 2018: $1,541,0132018Assets 2019: $2,585,919Liabilities 2019: $28,084Net Assets 2019: $2,557,8352019Assets 2020: $3,404,796Liabilities 2020: $930,440Net Assets 2020: $2,474,3562020Assets 2021: $2,967,889Liabilities 2021: $66,408Net Assets 2021: $2,901,4812021Assets 2022: $4,325,104Liabilities 2022: $219,871Net Assets 2022: $4,105,2332022Assets 2023: $1,884,725Liabilities 2023: $153,938Net Assets 2023: $1,730,7872023Assets 2024: $4,552,925Liabilities 2024: $236,231Net Assets 2024: $4,316,6942024

Highlighted filing

2024

Assets$4,552,925
Liabilities$236,231
Net Assets$4,316,694
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $365,839Expenses 2016: $306,248Net Income 2016: $59,5912016Revenue 2017: $1,478,646Expenses 2017: $664,556Net Income 2017: $814,0902017Revenue 2018: $2,036,095Expenses 2018: $1,376,921Net Income 2018: $659,1742018Revenue 2019: $3,145,557Expenses 2019: $2,121,061Net Income 2019: $1,024,4962019Revenue 2020: $5,330,275Expenses 2020: $5,448,128Net Income 2020: -$117,8532020Revenue 2021: $4,866,339Expenses 2021: $4,439,214Net Income 2021: $427,1252021Revenue 2022: $7,235,002Expenses 2022: $6,036,250Net Income 2022: $1,198,7522022Revenue 2023: $3,666,889Expenses 2023: $6,041,335Net Income 2023: -$2,374,4462023Revenue 2024: $9,093,014Expenses 2024: $7,218,110Net Income 2024: $1,874,9042024

Highlighted filing

2024

Revenue$9,093,014
Expenses$7,218,110
Net Income$1,874,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,552,925
Liabilities
$236,231
Net assets
$4,316,694
Revenue
$9,093,014
Expenses
$7,218,110
Net income
$1,874,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.24$4.32$9.09$7.22$1.87
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$3.67$6.04$2.37
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.22$4.11$7.24$6.04$1.20
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.90$4.87$4.44$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.93$2.47$5.33$5.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$3.15$2.12$1.02
2018Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$2.04$1.38$0.66
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.48$0.66$0.81
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.37$0.31$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$9,133,027
Mission and Program Overview

Mission

To improve the efficacy, speed, cost, sustainability, and scaling of conservation solutions through harnessing exponential technology, innovation, and entrepreneurship to prevent human-induced extinction.

Applying technology and innovation to prevent the sixth mass extinction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,440,401$2,460,172▲ $1,019,771
Pledges and Grants Receivable$0$1,774,517▲ $1,774,517
Land, Buildings, and Equipment, Net$172,045$163,244▼ $8,801
Inventories for Sale or Use$132,301$98,979▼ $33,322
Savings and Temporary Cash Investments$26,131$26,263▲ $132
Prepaid Expenses and Deferred Charges$26,578$12,763▼ $13,815
Total Assets$1,884,725$4,552,925▲ $2,668,200
Other Assets Total$87,269$16,987▼ $70,282
Liabilities
Accounts Payable and Accrued Expenses$95,546$236,231▲ $140,685
Other Liabilities$58,392$0▼ $58,392
Total Liabilities$153,938$236,231▲ $82,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,730,787$2,542,177▲ $811,390
Net Assets With Donor Restrictions$0$1,774,517▲ $1,774,517
Total Net Assets Fund Balance$1,730,787$4,316,694▲ $2,585,907
Total Liabilities and Net Assets / Fund Balance$1,884,725$4,552,925▲ $2,668,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,244$90,498$253,742
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alex DehganCEOFT$292,836$11,714$304,550
Dr Paul BunjeVice PresidentFT$292,836$11,714$304,550

Board Members and Trustees

NameTitle
Alexandra HartmanChair
Don KarlDirector
Jahan MoslehiDirector
Raymond MccauleyDirector
Thane KreinerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ecotech LawProfessional Services5 3RD STREET, San Francisco, CA 94103$134,358
Revenue and Support

Revenue Composition

Contributions and Grants
$8,957,516
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$135,348
All Other Contributions
$8,712,258
Change in Net Assets
$1,874,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,093,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,026
Total Revenue per Audited Statements
$9,272,040
Total Revenue per Form 990
$9,093,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,311,006
Other Expenses$1,608,989
Total Fundraising Expense$475,035
Grants and Similar Amounts Paid$298,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,098,006$673,642$298,182$4,069,830
Current Officers, Directors, Trustees, and Key Employees$455,379$109,095$44,627$609,101
Payroll Taxes$189,692$89,963$20,279$299,934
Fees for Services Other$37,049$127,795$48,872$213,716
Other Employee Benefits$131,982$60,846$17,481$210,309
Travel$112,124$68,332$25,314$205,770
Occupancy$89,274$108,330-$197,604
Foreign Grants$193,146--$193,146
Pension Plan Contributions$91,085$21,821$8,926$121,832
Office Expenses$38,591$65,457$6,759$110,807
Fees for Services Legal$72,462$11,072-$83,534
Grants to Domestic Orgs$69,898--$69,898
Conferences and Meetings$34,164$18,084$1,845$54,093
Grants to Domestic Individuals$35,071--$35,071
Other Expenses$32,052$98,991$2,750$32,052
All Other Expenses$250$30,532-$30,782
Depreciation Depletion$6,947$23,562-$30,509
Fees for Services Accounting-$29,500-$29,500
Total Functional Expenses$5,121,725$1,621,350$475,035$7,218,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,397,136
Expenses per Audited Statements$7,218,110
Total Expenses per Form 990$7,218,110
Expenses Not Reported on Form 990$179,026
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildlife Conservation SocietyBronx, NY-Accelerating Innovation for Artisanal and Small-scale Mining$46,018

International Summary

Offices
0
Employees
0
Spending
$327,222

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
South AmericaProgram ServicesConservation--$185,198
Central AsiaProgram ServicesConservation--$142,024
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The 990 is prepaed by an outside accountant, and reviewed by executive management and the board before filing with the irs.”

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

“All board members including the ceo and coo are subject to conservation x labs's conflict of interest policy. All are required to review and sign the policy annually. Determinations of conflicts are made at the board of directors level and if there is a conflict the individual is prohibited from participating in the deliberation and discussion of the transaction or event under review. This event is then documented and stored in our contemporaneous notes of the meeting.”

Form 990, Part VI, Section B, Line 15

“Conservation x labs (cxl) has implemented board-approved career tracks and bands, designed by an independent salary consultant, aligning with comparative rates for similar roles in comparable organizations. All compensation at cxl is determined by a formula that considers comparability data from similar social enterprises in washington, dc (e.g., glassdoor data), the general schedule for federal employees, analysis of salary information reported on irs form 990 for comparable organizations, and the employee's salary history and performance. Salaries for scientific, engineering, and computer science positions are set according to the national market for these specialized skills, given the competitive demand in the united states. The executive salary is recommended by an independent salary consultant and approved by the board. Cxl's salary structure is transparent, with salaries available for review by funders and the board, included in u.s. Government contributions, and consistent with government rates for similar roles.”

Form 990, Part VI, Section C, Line 19

“Conservation x labs is committed to transparency, our governing documents policies, and taxes are available on request and this is stated on our website. We also post our 990 documents publicly on guidestar and on our website and provide extensive financial reports to all partners and foundations that fund us.”

Filing and Contact Details

Filer

Filer Name
Conservation X Labs Inc
EIN
47-4066524
Phone
9196943784
Address
1066 31ST STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Alex Dehgan
Title
CEO
Phone
8555939675
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Dehgan
Formed
2015
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
5
Employees
31
Volunteers
1,485

Preparer

Firm
Cliftonlarsonallen Llp
Address
6116 EXECUTIVE BLVD 500, NORTH BETHESDA, MD 20852
Preparer
Joshua G Dzyak CPA
Phone
3017705100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Conservation x labs is exempt from the payment of income taxes on its exempt activities under the provisions of section 501(c)(3) of the internal revenue code. Under these provisions, no tax is imposed on any income related to conservation x labs's tax-exempt purpose. Conservation x labs has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2024. Conservation x labs's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

Raw XML AppendixShowing 400 of 622 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/Desc0IN 2024, CONSERVATION X LABS COMPLETED THE DESIGN AND FUNDRAISING FOR THE FIRE GRAND CHALLENGE (HTTPS://CONSERVATIONXLABS.COM/FIRE), AFTER HOSTING THE FINAL TWO CONVENINGS OF THE PARTICIPATORY DESIGN PROCESS IN INDONESIA AND CALIFORNIA. FOR THE REST OF THE YEAR, THE TEAM DETAILED THE IMPLEMENTATION PLAN, CONTINUED BUILDING A COALITION OF KEY PARTNERS, EXPANDED FUNDRAISING EFFORTS, AND PARTICIPATED IN OTHER OPPORTUNITIES, SUCH AS HELPING CULTURAL FIRE PRACTITIONERS CRAFT POLICY RECOMMENDATIONS FOR THE WILDLAND FIRE MITIGATION & MANAGEMENT COMMISSION. THE TEAM THEN LAUNCHED THE PROGRAM IN AUGUST, PUTTING OUT A CALL FOR SOLUTIONS THAT CAN TRANSFORM LOCAL AND SYSTEMIC FIRE STEWARDSHIP BY BRINGING TOGETHER PLACE-BASED KNOWLEDGE WITH CUTTING-EDGE TECHNOLOGY. OVER 90 TECHNOLOGY DEVELOPERS AND 50 COMMUNITIES APPLIED TO PARTICIPATED, AND 70 REVIEWERS HELP SELECT THE SEMI-FINALISTS WHO THEN MOVED ON TO PARTICIPATE IN THE CHALLENGE'S NOVEL MATCHMAKING PROCESS. IN 2024, CONSERVATION X LABS LAUNCHED ITS ALTERNATIVE PROTEINS PROGRAM TO ACCELERATE INNOVATIONS THAT REDUCE THE ENVIRONMENTAL IMPACT OF ANIMAL PROTEIN PRODUCTION WHILE SUPPORTING BIODIVERSITY. THE PROGRAM IS PLANNING ITS FIRST BIG THINK IN THE AMAZON IN EARLY 2025. THIS YEAR ALSO MARKED THE SUCCESSFUL COMPLETION OF THE CXTP CHALLENGE IN THE AMAZON, WHICH FUNDED AND FIELD-TESTED BREAKTHROUGH TECHNOLOGIES TO PREVENT AND RESPOND TO WILDFIRES ACROSS CRITICAL FOREST FRONTIERS.
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IRS990/MissionDesc0TO IMPROVE THE EFFICACY, SPEED, COST, SUSTAINABILITY, AND SCALING OF CONSERVATION SOLUTIONS THROUGH HARNESSING EXPONENTIAL TECHNOLOGY, INNOVATION, AND ENTREPRENEURSHIP TO PREVENT HUMAN-INDUCED EXTINCTION.
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IRS990/OtherExpensesGrp/Desc0LAB COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2INVENTORY WRITE OFF
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND REPAIRS
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IRS990/PrincipalOfficerNm0ALEX DEHGAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION X LABS IS DEVELOPING A PORTABLE, BATTERY-POWERED, RAPID, AND LOW-COST HANDHELD DEVICE CALLED THE NABIT THAT DETECTS DNA OR RNA TARGETS IN THE FIELD WITHOUT THE NEED FOR A LABORATORY, REAGENTS, EXPENSIVE EQUIPMENT, OR SPECIALIZED TRAINING OR EXPERTISE. IN 2024, WE CONTINUED DEVELOPING THE NABIT DEVICE TO DETECT PATHOGENS AND INVASIVE SPECIES, AND BEGAN DEVELOPING ADDITIONAL DISEASE ASSAYS FOR MYCOBACTERIUM TUBERCULOSIS, MPOX VIRUS, AND SWINEPOX VIRUS, AS WELL AS SPECIES DETECTION ASSAYS FOR PACIFIC SALMON. WE COMPLETED A DESIGN-FOR-MANUFACTURING OVERHAUL ON THE NABIT DEVICE TO IMPROVE DURABILITY, PERFORMANCE, AND COST EFFICIENCY. ADDITIONALLY, WE INITIATED DEVELOPMENT ON A NEW WORKFLOW THAT INTEGRATES ENVIRONMENTAL DNA COLLECTION FROM WATER SAMPLES INTO NABIT TESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01550953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018175
IRS990/ProgSrvcAccomActy3Grp/Desc0SENTINEL IS AN AI-POWERED EDGE DEVICE DEVELOPED BY CONSERVATION X LABS TO TRANSFORM TRADITIONAL TRAIL CAMERAS INTO INTELLIGENT, NEAR REAL-TIME MONITORING TOOLS. DESIGNED FOR THE MOST REMOTE AND CHALLENGING ENVIRONMENTS, SENTINEL PROCESSES IMAGES DIRECTLY ON THE DEVICE USING AI AND DELIVERS ACTIONABLE DATA FROM ANYWHERE. BY REDUCING FALSE ALERTS AND OPTIMIZING DATA DELIVERY, SENTINEL ENABLES FASTER RESPONSES TO CRITICAL EVENTS, HELPING CONSERVATIONISTS, LAND MANAGERS, GOVERNMENTS, AND ENVIRONMENTAL AGENCIES EFFICIENTLY MANAGE PROTECTED AREAS AND MONITOR WILDLIFE. MORE THAN 400 DEVICES HAVE BEEN SUCCESSFULLY DEPLOYED ACROSS 14 COUNTRIES, EMPOWERING USERS WITH SCALABLE, FIELD-READY AI SOLUTIONS FOR THE HARDEST CONSERVATION CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0968505
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01622538
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION X LABS IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THESE PROVISIONS, NO TAX IS IMPOSED ON ANY INCOME RELATED TO CONSERVATION X LABS'S TAX-EXEMPT PURPOSE. CONSERVATION X LABS HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2024. CONSERVATION X LABS'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSERVATION
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NA
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4NA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DEVELOP, TEST, AND SCALE TECHNOLOGIES FOR CONSERVATION IN THE AMAZON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PREVENT FURTHER MICROPLASTIC POLLUTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ADVANCE SOLUTIONS FOR THE CONSERVATION OF PERSIAN AND SNOW LEOPARDS

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