Civic Intelligence

Sea Turtle Conservancy

990 • Fiscal year 2013 • EIN 59-6151069

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.CONSERVETURTLES.ORG

View Organization Page

4424 NW 13th StreetRoom/Suite B-11Gainesville, FL 32609

(352) 373-6441

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$129,111

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

$3,968,572

No earlier filing loaded for comparison.

Net Assets

$3,819,351

No earlier filing loaded for comparison.

Liabilities

$149,221

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

$1,971,266

No earlier filing loaded for comparison.

Expenses

$2,142,106

No earlier filing loaded for comparison.

Net Income

-$170,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2013: $3,968,572Liabilities 2013: $149,221Net Assets 2013: $3,819,3512013Assets 2014: $4,136,967Liabilities 2014: $306,443Net Assets 2014: $3,830,5242014Assets 2015: $4,280,084Liabilities 2015: $287,546Net Assets 2015: $3,992,5382015Assets 2016: $4,691,078Liabilities 2016: $432,897Net Assets 2016: $4,258,1812016Assets 2017: $4,718,370Liabilities 2017: $314,334Net Assets 2017: $4,404,0362017Assets 2018: $5,079,444Liabilities 2018: $587,005Net Assets 2018: $4,492,4392018Assets 2019: $5,284,310Liabilities 2019: $463,749Net Assets 2019: $4,820,5612019Assets 2020: $5,966,661Liabilities 2020: $545,068Net Assets 2020: $5,421,5932020Assets 2021: $6,664,013Liabilities 2021: $481,643Net Assets 2021: $6,182,3702021Assets 2022: $7,318,707Liabilities 2022: $606,760Net Assets 2022: $6,711,9472022Assets 2024: $9,343,098Liabilities 2024: $548,916Net Assets 2024: $8,794,1822024

Highlighted filing

2013

Assets$3,968,572
Liabilities$149,221
Net Assets$3,819,351
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,971,266Expenses 2013: $2,142,106Net Income 2013: -$170,8402013Revenue 2014: $2,450,071Expenses 2014: $2,392,878Net Income 2014: $57,1932014Revenue 2015: $2,995,931Expenses 2015: $2,883,665Net Income 2015: $112,2662015Revenue 2016: $3,034,146Expenses 2016: $2,864,242Net Income 2016: $169,9042016Revenue 2017: $3,392,714Expenses 2017: $3,339,353Net Income 2017: $53,3612017Revenue 2018: $3,261,910Expenses 2018: $2,885,468Net Income 2018: $376,4422018Revenue 2019: $3,677,980Expenses 2019: $3,557,856Net Income 2019: $120,1242019Revenue 2020: $3,700,749Expenses 2020: $3,293,063Net Income 2020: $407,6862020Revenue 2021: $4,663,410Expenses 2021: $4,184,468Net Income 2021: $478,9422021Revenue 2022: $4,862,088Expenses 2022: $3,980,501Net Income 2022: $881,5872022Revenue 2024: $4,092,162Expenses 2024: $4,443,288Net Income 2024: -$351,1262024

Highlighted filing

2013

Revenue$1,971,266
Expenses$2,142,106
Net Income-$170,840
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$2,044,040
Mission and Program Overview

Mission

To ensure the survival of sea turtles within the wider Caribbean basin and Atlantic through research, education, training, advocacy, and protection of the natural habitats upon which they depend.

To ensure the survival of sea turtles within the wider caribbean basin and atlantic through research, education, training, advocacy and protection of the natural habitats upon which they depend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,349,383$2,124,549▼ $224,834
Savings and Temporary Cash Investments$917,986$1,042,667▲ $124,681
Cash and Non-Interest-Bearing Accounts$132,284$406,913▲ $274,629
Land, Buildings, and Equipment, Net$247,847$246,482▼ $1,365
Pledges and Grants Receivable$150,135$85,467▼ $64,668
Inventories for Sale or Use$35,160$35,197▲ $37
Prepaid Expenses and Deferred Charges$10,215$27,089▲ $16,874
Total Assets$3,843,218$3,968,572▲ $125,354
Other Assets Total$208$208→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,659$120,754▲ $20,095
Escrow Account Liability$17,334$28,467▲ $11,133
Total Liabilities$117,993$149,221▲ $31,228
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,618,118$2,794,256▲ $176,138
Temporarily Rstr Net Assets$617,926$632,613▲ $14,687
Unrestricted Net Assets$489,181$392,482▼ $96,699
Total Net Assets Fund Balance$3,725,225$3,819,351▲ $94,126
Total Liabilities and Net Assets / Fund Balance$3,843,218$3,968,572▲ $125,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,946$385,146$558,092
Equipment$48,236$272,705$320,941
Land$25,300-$25,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,616,579$19,595▲ $257,741$100,000$2,793,915
2012$2,449,359$27,594▲ $239,626$100,000$2,616,579
2011$2,856,287$2,000▼ $308,928$100,000$2,449,359
2010$2,541,878$1,000▲ $413,409$100,000$2,856,287
2009$2,042,601$500▲ $598,777$100,000$2,541,878
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GodfreyCEOFT$110,313$18,798$129,111
Patricia MccloskeyCFOFT$77,250$15,161$92,411

Board Members and Trustees

NameTitle
Landon T ClayChairman
Laura FortePresident
Anthony D Knerr Ph DBoard Member
Archie Carr Iii PhdBoard Member
Carmel B McgillBoard Member
Chris RajcziBoard Member
David W Ehrenfeld Ms Ph DBoard Member
Dr Charlie MagalBoard Member
Elise FrickBoard Member
H Clay Frick IiiBoard Member
Jeffrey S PhippsBoard Member
Jordan Urstadt EsqBoard Member
Mark D ShantzisBoard Member
Michael FeldBoard Member
Michael P Bruyere EsqBoard Member
Peggy CavanaughBoard Member
Rick ClevelandBoard Member
Sing ChanBoard Member
Tara MacintyreBoard Member
William G ConwayBoard Member
F Peter RoseSecretary
Nicholas a ShufroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,411
Program Service Revenue
$214,373
Investment Income
$23,894
Other Revenue
$35,588
All Other Contributions
$831,736
Change in Net Assets
$-170,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,930,276
Revenue Not Reported on Financial Statements
$40,990
Revenue Not Reported on Form 990
$337,740
Total Revenue per Audited Statements
$2,268,016
Total Revenue per Form 990
$1,971,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,453
Salaries, Compensation, and Employee Benefits$694,488
Grants and Similar Amounts Paid$345,165
Total Fundraising Expense$230,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$345,165--$345,165
Other Salaries and Wages$247,392$12,398$83,738$343,528
Current Officers, Directors, Trustees, and Key Employees$149,095$36,648$35,779$221,522
Travel$112,479$5,857$17,717$136,053
Office Expenses$50,877$4,374$26,097$81,348
Occupancy$53,514$9,349$8,520$71,383
Other Expenses$49,369$426$6,640$56,435
Other Employee Benefits$38,942$2,760$13,123$54,825
Fees for Services Other$50,130--$50,130
All Other Expenses$41,853--$41,853
Fees for Service Investment Mgmnt Fees-$40,990-$40,990
Information Technology$34,474$1,733$4,697$40,904
Payroll Taxes$28,671$3,277$8,735$40,683
Depreciation Depletion$34,944$2,775$286$38,005
Pension Plan Contributions$24,417$636$8,877$33,930
Insurance$12,494$6,208-$18,702
Fees for Services Accounting$2,812$15,600-$18,412
Conferences and Meetings$3,673--$3,673
Fees for Services Legal$2,752--$2,752
Total Functional Expenses$1,766,091$145,144$230,871$2,142,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,173,890
Total Expenses per Form 990$2,142,106
Expenses per Audited Statements$2,101,116
Expenses Not Reported on Form 990$72,774
Expenses Not Reported on Financial Statements$40,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-3086453--Sea Turtle Research$67,875
59-2496749-3Sea Turtle Hospital$35,820
59-3186740--Research$33,070
59-0756643-GovSea Turtle Research$26,419
59-2445049-GovLighting Project$15,000
23-7271040-3Sea Turtle Care$14,850
65-1090322-GovSea Turtle Research$14,632
59-2445926-3Sea Turtle Research$12,796
59-6002052--Sea Turtle Research$12,693
59-2071550-GovLighting Project$10,000
59-2621913-3Lighting Project$9,900
59-2209059-3Sea Turtle Education$9,760
59-1157084-3Research$8,928
59-6000573-GovYouth Awareness Proj$7,560
59-0974739--Sea Turtle Research$7,500
59-2028399-3Lighting Project$7,118
65-0385507-3Satellite Tracking$5,590

International Summary

Offices
2
Employees
72
Spending
$827,364

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
Central America and the CaribbeanProgram ServicesConserve Sea Turtles272$827,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,396
Fundraising Gross Income$3,465
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Landon ClayBoard MemberInvestment FeesNo$40,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 2

“H. Clay frick, iii elise frick board member board member family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared with the assistance of an independent accounting firm and is reviewed and approved by the cfo and ceo of the organization, then sent to members of the board. Once filed, the form is made available to the public on stc's website, guide star and charity navigator websites, and upon request.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors sign an annual conflict of interest statement and these are discussed at board meetings, which are held at least twice a year. Upon any conflicts, they refrain from the voting process. Possible conflicts of interest with staff members are monitored by the controller, then referred to the executive director for resolution.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually evaluates the performance of ceo, david godfrey. Comparability data is obtained, presented, and documented by the treasurer. The board then discusses and determines any increases in salary. The ceo completes the evaluation of all other employees and determines compensation.”

Form 990, Page 6, Part VI, Line 19

“All such documents are made available upon request.”

Filing and Contact Details

Filer

EIN
59-6151069
Phone
3523736441

Signing Officer

Name
Patricia Mccloskey
Title
CFO
Phone
3523736441
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Godfrey CEO
Formed
1960
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
21
Employees
17
Volunteers
248

Preparer

Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Barrier island center - the barrier island center (bic) is an educational center located in the heart of the archie carr refuge (the refuge) in melbourne, florida. The refuge is a major nesting site for sea turtles. The bic provides a focal point for the refuge and the associated barrier island by providing exhibit space, a presentation hall and ongoing educational programs that promote stewardship of the area's fragile natural resources. Through a partnership with the brevard county environmentally endangered lands program, stc oversees and conducts the educational programs offered at the bic, and manages a small gift shop. Panama research and conservation - a collaborative sea turtle research and conservation initiative based at bocas del toro on panama's north caribbean coast. Modeled after stc's tortuguero program, the purpose of the panama project is to study, protect and recover local populations of leatherback and hawksbill turtles, both of which nest in globally significant numbers in the region. The project includes ongoing monitoring, protection and education activities at chiriqui beach, playa larga, red beach and escudo de veraguas. The program was recently expanded to include soropta beach, where an old research facility is currently being renovated. International programs - these programs protect sea turtles by expanding conservation, education and policy initiatives in a variety of activities throughout the world.”

Form 990, Part V, Line 4B

“COSTA RICA, PANAMA”

Form 990, Part XI, Line 9

“Special event expenses 5,396 cost of sales 67,378 special event expense -5,396 cost of sales -67,378”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds funds for the florida coastal coalition which are disbursed at the request of the agency. Revenues of the florida coastal coalition are not revenues of stc; therefore, the amount stc holds at year end is reported as a liability.”

Schedule D, Page 2, Part V, Line 4

“Earnings from endowment funds are used to fund research and conservation of sea turtles.”

Schedule D, Page 3, Part X

“The corporation is tax exempt under section 501(c)(3) of the internal revenue code and does not earn any unrelated business taxable income. Therefore, no provision for income taxes is reflected in the accompanying financial statements. The corporation holds no uncertain tax positions and, therefore, has no policy for evaluating them. The corporation's form 990, return of organization exempt from income taxes, is subject to examination by the irs, generally for three years after the date filed.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 5,396 cost of sales 67,378”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 5,396 cost of sales 67,378”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320264

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,968,572
Liabilities
$149,221
Net assets
$3,819,351
Revenue
$1,971,266
Expenses
$2,142,106
Net income
-$170,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.55$8.79$4.09$4.44$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.61$6.71$4.86$3.98$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.48$6.18$4.66$4.18$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.55$5.42$3.70$3.29$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.46$4.82$3.68$3.56$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.59$4.49$3.26$2.89$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.31$4.40$3.39$3.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.43$4.26$3.03$2.86$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.29$3.99$3.00$2.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.31$3.83$2.45$2.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$1.97$2.14$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits