Civic Intelligence

Roaring Fork Safe Passages

990 • Fiscal year 2020 • EIN 47-5168778

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

Organization Profilewatershedbiodiversityinitiative.org
PO Box 4768Basalt, CO 81621

(970) 379-0185

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

95th percentile

$69,998

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

93rd percentile

212%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$152,191

Up $103,398 (+212%) from 2019

Net Assets

Up

$122,525

Up $115,397 (+1619%) from 2019

Liabilities

Down

$29,666

Down $11,999 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$324,858

Up $199,233 (+159%) from 2019

Expenses

Up

$209,461

Up $86,554 (+70%) from 2019

Net Income

Up

$115,397

Up $112,679 (+4146%) from 2019

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 2018: $52,410Liabilities 2018: $48,000Net Assets 2018: $4,4102018Assets 2019: $48,793Liabilities 2019: $41,665Net Assets 2019: $7,1282019Assets 2020: $152,191Liabilities 2020: $29,666Net Assets 2020: $122,5252020Assets 2021: $100,295Liabilities 2021: $20,000Net Assets 2021: $80,2952021Assets 2022: $68,959Liabilities 2022: $0Net Assets 2022: $68,9592022Assets 2023: $75,099Liabilities 2023: $0Net Assets 2023: $75,0992023Assets 2024: $211,532Liabilities 2024: $0Net Assets 2024: $211,5322024

Highlighted filing

2020

Assets$152,191
Liabilities$29,666
Net Assets$122,525
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $53,120Expenses 2018: $48,727Net Income 2018: $4,3932018Revenue 2019: $125,625Expenses 2019: $122,907Net Income 2019: $2,7182019Revenue 2020: $324,858Expenses 2020: $209,461Net Income 2020: $115,3972020Revenue 2021: $41,820Expenses 2021: $84,050Net Income 2021: -$42,2302021Revenue 2022: $1,969Expenses 2022: $13,304Net Income 2022: -$11,3352022Revenue 2023: $80,528Expenses 2023: $74,388Net Income 2023: $6,1402023Revenue 2024: $294,998Expenses 2024: $158,566Net Income 2024: $136,4322024

Highlighted filing

2020

Revenue$324,858
Expenses$209,461
Net Income$115,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.0
Gross Receipts
$324,858
Mission and Program Overview

Mission

Organize & manage a scientific study

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,793$152,191▲ $103,398
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,793$152,191▲ $103,398
Other Assets Total-$0-
Liabilities
Other Liabilities$41,665$29,666▼ $11,999
Total Liabilities$41,665$29,666▼ $11,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,128$122,525▲ $115,397
Total Net Assets Fund Balance$7,128$122,525▲ $115,397
Total Liabilities and Net Assets / Fund Balance$48,793$152,191▲ $103,398
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas M CardamoneExecutive DirectorPT$69,998$69,998
Jaimie C WernerSecretary/treasPT$16,550$16,550

Board Members and Trustees

NameTitle
Mark FullerPresident
Allizon SpaydBoard Member
Howard KuhnBoard Member
Suzanne StephensBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$324,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,858
Change in Net Assets
$115,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,913
Salaries, Compensation, and Employee Benefits$86,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,642--$118,642
Current Officers, Directors, Trustees, and Key Employees$86,548--$86,548
Occupancy$1,120--$1,120
Other Expenses$263--$263
All Other Expenses$204--$204
Total Functional Expenses$209,461$0$0$209,461
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable to Thomas M Cardamone$20,000
Co St. University$8,116
Accounts Payable, Werner LLC$1,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Watershed Biodiversity Initiative
EIN
47-5168778
Phone
9703790185
Address
PO BOX 4768, BASALT, CO 81621

Signing Officer

Name
Thomas M Cardamone
Title
Executive Director
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cardamone
Formed
2017
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Gregory L Mohl CPA PC
Address
1000 Delores Way Ste B, Carbondale, CO 81623
Preparer
Gregory L Mohl CPA
Phone
9709633201
Raw XML Appendix354 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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IRS990/TotalProgramServiceRevenueAmt00
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,191
Liabilities
$29,666
Net assets
$122,525
Revenue
$324,858
Expenses
$209,461
Net income
$115,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$2.95$1.59$1.36
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.81$0.74$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.42$0.84$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.30$1.23$3.25$2.09$1.15
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.42$0.07$1.26$1.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.48$0.04$0.53$0.49$0.04