Civic Intelligence

Georgia Conservancy Inc.

990 • Fiscal year 2012 • EIN 58-1027246

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 15, 2012

Organization ProfileWWW.GEORGIACONSERVANCY.ORG
817 West Peachtree Street30308
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,318,723

Down $281,707 (-18%) from 2011

Net Assets

Down

$1,307,075

Down $180,436 (-12%) from 2011

Liabilities

Down

$11,648

Down $101,271 (-90%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,729,957

Up $897,197 (+108%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,723,169Liabilities 2010: $48,830Net Assets 2010: $1,674,3392010Assets 2011: $1,600,430Liabilities 2011: $112,919Net Assets 2011: $1,487,5112011Assets 2012: $1,318,723Liabilities 2012: $11,648Net Assets 2012: $1,307,0752012Assets 2013: $1,193,700Liabilities 2013: $48,135Net Assets 2013: $1,145,5652013Assets 2014: $1,517,073Liabilities 2014: $112,435Net Assets 2014: $1,404,6382014Assets 2015: $1,517,141Liabilities 2015: $91,185Net Assets 2015: $1,425,9562015Assets 2016: $1,281,408Liabilities 2016: $63,372Net Assets 2016: $1,218,0362016Assets 2017: $1,186,149Liabilities 2017: $120,004Net Assets 2017: $1,066,1452017Assets 2018: $1,173,436Liabilities 2018: $110,091Net Assets 2018: $1,063,3452018Assets 2019: $791,349Liabilities 2019: $90,978Net Assets 2019: $700,3712019Assets 2020: $927,441Liabilities 2020: $289,008Net Assets 2020: $638,4332020Assets 2021: $1,142,988Liabilities 2021: $433,347Net Assets 2021: $709,6412021Assets 2022: $1,928,509Liabilities 2022: $31,965Net Assets 2022: $1,896,5442022Assets 2023: $1,962,975Liabilities 2023: $64,220Net Assets 2023: $1,898,7552023Assets 2024: $1,695,573Liabilities 2024: $88,248Net Assets 2024: $1,607,3252024Assets 2025: $2,717,325Liabilities 2025: $979,272Net Assets 2025: $1,738,0532025

Highlighted filing

2012

Assets$1,318,723
Liabilities$11,648
Net Assets$1,307,075
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,422,3682010Revenue 2011: $563,069Expenses 2011: $832,760Net Income 2011: -$269,6912011Expenses 2012: $1,729,9572012Revenue 2013: $1,371,370Expenses 2013: $1,548,031Net Income 2013: -$176,6612013Revenue 2014: $1,604,851Expenses 2014: $1,488,968Net Income 2014: $115,8832014Revenue 2015: $1,538,399Expenses 2015: $1,495,562Net Income 2015: $42,8372015Revenue 2016: $1,467,526Expenses 2016: $1,608,058Net Income 2016: -$140,5322016Revenue 2017: $1,447,377Expenses 2017: $1,625,987Net Income 2017: -$178,6102017Revenue 2018: $1,501,210Expenses 2018: $1,487,203Net Income 2018: $14,0072018Revenue 2019: $1,116,132Expenses 2019: $1,471,436Net Income 2019: -$355,3042019Revenue 2020: $1,438,735Expenses 2020: $1,431,095Net Income 2020: $7,6402020Revenue 2021: $1,107,452Expenses 2021: $1,065,742Net Income 2021: $41,7102021Revenue 2022: $2,325,614Expenses 2022: $1,097,853Net Income 2022: $1,227,7612022Revenue 2023: $1,530,310Expenses 2023: $1,515,724Net Income 2023: $14,5862023Revenue 2024: $1,255,543Expenses 2024: $1,551,701Net Income 2024: -$296,1582024Revenue 2025: $2,270,364Expenses 2025: $2,148,516Net Income 2025: $121,8482025

Highlighted filing

2012

Revenue-
Expenses$1,729,957
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,715,103
Mission and Program Overview

Mission

To protect georgia through ecological and economic solutions for stewardship, conservation, and sustainable use of the land and its resources.

Major Activities

Activity 2
Membership Services - periodic field trips and events for members
Activity 3
Coastal lPrograms - advocacy programs education and membership services for the Coastal Office
Filing and Contact Details

Filer

EIN
58-1027246
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IRS990/OfficeExpenses/ManagementAndGeneral0480
IRS990/OfficeExpenses/ProgramServices06229
IRS990/OfficeExpenses/Total06949
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0386572
IRS990/OtherExpensesCurrentYear0615076
IRS990/OtherExpenses/Description0Service Contracts
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Printing
IRS990/OtherExpenses/Fundraising0667
IRS990/OtherExpenses/Fundraising11450
IRS990/OtherExpenses/Fundraising22643
IRS990/OtherExpenses/Fundraising32692
IRS990/OtherExpenses/ManagementAndGeneral01334
IRS990/OtherExpenses/ManagementAndGeneral12900
IRS990/OtherExpenses/ManagementAndGeneral2347
IRS990/OtherExpenses/ManagementAndGeneral31482
IRS990/OtherExpenses/ProgramServices010212
IRS990/OtherExpenses/ProgramServices130619
IRS990/OtherExpenses/ProgramServices22658
IRS990/OtherExpenses/ProgramServices32417
IRS990/OtherExpenses/Total012213
IRS990/OtherExpenses/Total134969
IRS990/OtherExpenses/Total25648
IRS990/OtherExpenses/Total36591
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0155521
IRS990/OtherSalariesAndWages/ManagementAndGeneral079293
IRS990/OtherSalariesAndWages/ProgramServices0880067
IRS990/OtherSalariesAndWages/Total01114881
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY050000
IRS990/PermanentlyRestrictedNetAssets/EOY050000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY019476
IRS990/PrepaidExpensesDeferredCharges/EOY019272
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,318,723
Liabilities
$11,648
Net assets
$1,307,075
Revenue
-
Expenses
$1,729,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.98$1.74$2.27$2.15$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.09$1.61$1.26$1.55$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.06$1.90$1.53$1.52$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$2.33$1.10$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.43$0.71$1.11$1.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.29$0.64$1.44$1.43$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$1.12$1.47$0.36
2018Summary only. Only limited summary data is available for this year.$1.17$0.11$1.06$1.50$1.49$0.01
2017Summary only. Only limited summary data is available for this year.$1.19$0.12$1.07$1.45$1.63$0.18
2016Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$1.47$1.61$0.14
2015Summary only. Only limited summary data is available for this year.$1.52$0.09$1.43$1.54$1.50$0.04
2014Summary only. Only limited summary data is available for this year.$1.52$0.11$1.40$1.60$1.49$0.12
2013Summary only. Only limited summary data is available for this year.$1.19$0.05$1.15$1.37$1.55$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$1.73
2011Summary only. Only limited summary data is available for this year.$1.60$0.11$1.49$0.56$0.83$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.67$1.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits