Civic Intelligence

Species Survival Network

990 • Fiscal year 2017 • EIN 52-2133713

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 30, 2018

Organization Profilewww.SSN.org
PO Box 507Highland, MD 20777

(301) 956-8027

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,123

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 63.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$83,578

Down $45,176 (-35%) from 2016

Net Assets

Down

$83,578

Down $45,176 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$93,231

Down $161,456 (-63%) from 2016

Expenses

Down

$138,408

Down $76,417 (-36%) from 2016

Net Income

Down

-$45,177

Down $85,039 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2011: $127,380Liabilities 2011: $0Net Assets 2011: $127,3802011Assets 2012: $121,905Liabilities 2012: $0Net Assets 2012: $121,9052012Assets 2013: $53,540Liabilities 2013: $0Net Assets 2013: $53,5402013Assets 2014: $61,951Liabilities 2014: $0Net Assets 2014: $61,9512014Assets 2015: $88,561Liabilities 2015: $0Net Assets 2015: $88,5612015Assets 2016: $128,754Liabilities 2016: $0Net Assets 2016: $128,7542016Assets 2017: $83,578Liabilities 2017: $0Net Assets 2017: $83,5782017Assets 2018: $150,003Liabilities 2018: $0Net Assets 2018: $150,0032018Assets 2019: $69,076Liabilities 2019: $0Net Assets 2019: $69,0762019Assets 2020: $172,067Liabilities 2020: $0Net Assets 2020: $172,0672020Assets 2021: $285,643Liabilities 2021: $0Net Assets 2021: $285,6432021Assets 2022: $231,564Liabilities 2022: $0Net Assets 2022: $231,5642022Assets 2023: $246,998Liabilities 2023: $0Net Assets 2023: $246,9982023Assets 2024: $355,664Liabilities 2024: $0Net Assets 2024: $355,6642024

Highlighted filing

2017

Assets$83,578
Liabilities$0
Net Assets$83,578
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2011: $225,498Expenses 2011: $205,017Net Income 2011: $20,4812011Revenue 2012: $238,689Expenses 2012: $244,164Net Income 2012: -$5,4752012Revenue 2013: $248,729Expenses 2013: $317,094Net Income 2013: -$68,3652013Revenue 2014: $246,639Expenses 2014: $238,228Net Income 2014: $8,4112014Revenue 2015: $141,962Expenses 2015: $115,351Net Income 2015: $26,6112015Revenue 2016: $254,687Expenses 2016: $214,825Net Income 2016: $39,8622016Revenue 2017: $93,231Expenses 2017: $138,408Net Income 2017: -$45,1772017Revenue 2018: $243,185Expenses 2018: $176,760Net Income 2018: $66,4252018Revenue 2019: $164,731Expenses 2019: $245,658Net Income 2019: -$80,9272019Revenue 2020: $238,891Expenses 2020: $135,900Net Income 2020: $102,9912020Revenue 2021: $265,975Expenses 2021: $152,399Net Income 2021: $113,5762021Revenue 2022: $229,264Expenses 2022: $283,343Net Income 2022: -$54,0792022Revenue 2023: $234,572Expenses 2023: $219,138Net Income 2023: $15,4342023Revenue 2024: $346,428Expenses 2024: $237,762Net Income 2024: $108,6662024

Highlighted filing

2017

Revenue$93,231
Expenses$138,408
Net Income-$45,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 30, 2018
Return Version
2017v2.0
Gross Receipts
$93,231
Mission and Program Overview

Mission

SSN is an international coalition of organizations committed to the promotion, enhancement and strict enforcement of the United Nations treaty, the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES)

SSN is an international coalition of organizations committed to the promotion, enhancement and strict enforcement of the United Nations treaty, the Convention on International Trade in Endangered Fauna and Flora (CITES)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,755$83,578▼ $45,177
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128,755$83,578▼ $45,177
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$128,755$83,578▼ $45,177
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$128,755$83,578▼ $45,177
Total Liabilities and Net Assets / Fund Balance$128,755$83,578▼ $45,177
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MichelsExecutive DirectorFT$59,123$59,123

Board Members and Trustees

NameTitle
Will TraversPresident
Teresa TeleckyVice-President
Barry Kent MacKayDirector
Cathy LissDirector
Debbie BanksDirector
Elodie GeromeDirector
Geert DriemanDirector
Juan Carlos CantuDirector
Linda PaulDirector
Ronald OrensteinDirector
Victor WatkinsDirector
Sue FisherSecretary
Wim de KokTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,356
Change in Net Assets
$-45,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,695
Salaries, Compensation, and Employee Benefits$63,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,342$14,781$0$59,123
Other Expenses$27,350$0$0$27,350
Conferences and Meetings$13,906$0$0$13,906
Payroll Taxes$4,590$0$0$4,590
Fees for Services Management$0$2,875$0$2,875
Insurance$1,919$0$0$1,919
Office Expenses$0$194$0$194
Total Functional Expenses$120,558$17,850$0$138,408
International Activity

International Summary

Offices
2
Employees
2
Spending
$55,801

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesBuild support for CITES11$28,451
Central America and the CaribbeanProgram ServicesBuild support for CITES11$27,350
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maria Elena SanchezcontractorPaid for work in Latin AmericaNo$27,350

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“the completed form was provided to all Board Members and Officers.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Species Survival Network
EIN
52-2133713
Phone
3019568027
Address
PO Box 507, Highland, MD 20777

Signing Officer

Name
Ann Michels
Title
Executive Director
Phone
3019568027
Signed
2018-09-30

Organization Details

Principal Officer
Ann Michels
Formed
1998
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0
Raw XML AppendixShowing 400 of 454 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/Form990PartVIISectionAGrp/TitleTxt1Vice-President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Europe expenses
IRS990/OtherExpensesGrp/Desc1Latin America expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt028451
IRS990/OtherExpensesGrp/ProgramServicesAmt127350
IRS990/OtherExpensesGrp/TotalAmt028451
IRS990/OtherExpensesGrp/TotalAmt127350
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04590
IRS990/PayrollTaxesGrp/TotalAmt04590
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ann Michels
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0155702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039862
IRS990/PYSalariesCompEmpBnftPaidAmt059123
IRS990/PYTotalExpensesAmt0214825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254687
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45177
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0985248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0985248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0985248
IRS990ScheduleA/TotalSupportAmt0985248
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt027350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt128451
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Build support for CITES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Build support for CITES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt055801
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Maria Elena Sanchez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0contractor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Paid for work in Latin America
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the completed form was provided to all Board Members and Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128755
IRS990/TotalAssetsEOYAmt083578
IRS990/TotalAssetsGrp/BOYAmt0128755
IRS990/TotalAssetsGrp/EOYAmt083578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093231
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,578
Liabilities
$0
Net assets
$83,578
Revenue
$93,231
Expenses
$138,408
Net income
-$45,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$3.46$2.38$1.09
2023Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$2.35$2.19$0.15
2022Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$2.29$2.83$0.54
2021Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$2.66$1.52$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$2.39$1.36$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.65$2.46$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$2.43$1.77$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.93$1.38$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$2.55$2.15$0.40
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.42$1.15$0.27
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.47$2.38$0.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.49$3.17$0.68
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$2.39$2.44$0.05
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$2.25$2.05$0.20