Civic Intelligence

Conservation Inc.

990PF • Fiscal year 2015 • EIN 54-1725083

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

Organization Profile
4101 Granby Street Suite 404Norfolk, VA 23504

(757) 623-0777

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

-0.0%

Faster asset growth than 48% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,481,550

Down $78 (-0.0%) from 2014

Net Assets

Down

$3,480,550

Down $78 (-0.0%) from 2014

Liabilities

Flat

$1,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$1,406

Up $1,406 from 2014

Expenses

Down

$1,484

Down $4,032 (-73%) from 2014

Net Income

Up

-$78

Up $5,438 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,493,441Liabilities 2010: $0Net Assets 2010: $3,493,4412010Assets 2011: $3,491,412Liabilities 2011: $0Net Assets 2011: $3,491,4122011Assets 2012: $3,487,179Liabilities 2012: $0Net Assets 2012: $3,487,1792012Assets 2013: $3,486,144Liabilities 2013: $0Net Assets 2013: $3,486,1442013Assets 2014: $3,481,628Liabilities 2014: $1,000Net Assets 2014: $3,480,6282014Assets 2015: $3,481,550Liabilities 2015: $1,000Net Assets 2015: $3,480,5502015Assets 2016: $3,481,656Liabilities 2016: $1,000Net Assets 2016: $3,480,6562016Assets 2017: $3,482,287Liabilities 2017: $3,500Net Assets 2017: $3,478,7872017Assets 2018: $3,481,057Liabilities 2018: $2,000Net Assets 2018: $3,479,0572018Assets 2019: $3,482,697Liabilities 2019: $2,144Net Assets 2019: $3,480,5532019Assets 2020: $3,482,364Liabilities 2020: $2,144Net Assets 2020: $3,480,2202020Assets 2021: $3,481,429Liabilities 2021: $1,209Net Assets 2021: $3,480,2202021Assets 2022: $3,481,071Liabilities 2022: $3,409Net Assets 2022: $3,477,6622022Assets 2023: $3,480,947Liabilities 2023: $5,883Net Assets 2023: $3,475,0642023Assets 2024: $3,480,872Liabilities 2024: $6,399Net Assets 2024: $3,474,4732024

Highlighted filing

2015

Assets$3,481,550
Liabilities$1,000
Net Assets$3,480,550
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $2,3502010Expenses 2011: $2,0292011Expenses 2012: $4,2332012Revenue 2013: $0Expenses 2013: $1,035Net Income 2013: -$1,0352013Revenue 2014: $0Expenses 2014: $5,516Net Income 2014: -$5,5162014Revenue 2015: $1,406Expenses 2015: $1,484Net Income 2015: -$782015Revenue 2016: $2,000Expenses 2016: $1,894Net Income 2016: $1062016Revenue 2017: $0Expenses 2017: $1,869Net Income 2017: -$1,8692017Revenue 2018: $2,500Expenses 2018: $1,940Net Income 2018: $5602018Revenue 2019: $3,531Expenses 2019: $2,035Net Income 2019: $1,4962019Revenue 2020: $1,000Expenses 2020: $1,333Net Income 2020: -$3332020Revenue 2021: $1,935Expenses 2021: $1,935Net Income 2021: $02021Revenue 2022: $3,000Expenses 2022: $5,558Net Income 2022: -$2,5582022Revenue 2023: $2,776Expenses 2023: $5,374Net Income 2023: -$2,5982023Revenue 2024: $2,882Expenses 2024: $3,473Net Income 2024: -$5912024

Highlighted filing

2015

Revenue$1,406
Expenses$1,484
Net Income-$78
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS L STOKES JRPresident/Treasurer-$0--
J RANDOLPH STOKESVice President/Sec-$0--
Filing and Contact Details

Filer

Filer Name
Conservation Inc
EIN
54-1725083
In Care Of
% THOMAS L STOKES JR
Phone
7576230777
Address
4101 GRANBY STREET SUITE 404, NORFOLK, VA 23504

Signing Officer

Name
Thomas L Stokes
Title
Officer
Phone
7576230777
Signed
2016-03-01
Discuss with paid preparer
Yes

Preparer

Firm
McPhillips Roberts & Deans PLC
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
Kevin E Riggins
Phone
7576230777
Raw XML Appendix264 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO JAMES RIVER, LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0290
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0DUE FROM ALLIGATOR RIVER LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0290
TaxesSchedule/TaxesDetail/Amt0155
TaxesSchedule/TaxesDetail/Amt1719
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL FEES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0155
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1719
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS L STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07576230777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conservation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0541725083
ReturnHeader/Filer/InCareOfNm0% THOMAS L STOKES JR
ReturnHeader/Filer/PhoneNum07576230777
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 GRANBY STREET SUITE 404
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McPhillips Roberts & Deans PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Boush Street Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576230777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Riggins
ReturnHeader/ReturnTs02016-03-21T14:50:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,481,550
Liabilities
$1,000
Net assets
$3,480,550
Revenue
$1,406
Expenses
$1,484
Net income
-$78
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.01$3.48$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.00$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.00
2011Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.00
Peer Organizations

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