Civic Intelligence

Sea Turtle Conservancy

990 • Fiscal year 2021 • EIN 59-6151069

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization Profilewww.conserveturtles.org

View Organization Page

4581 NW 6th Street STE Ste AGainesville, FL 32609

(352) 373-6441

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$196,334

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,664,013

Up $697,352 (+12%) from 2020

Net Assets

Up

$6,182,370

Up $760,777 (+14%) from 2020

Liabilities

Down

$481,643

Down $63,425 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$4,663,410

Up $962,661 (+26%) from 2020

Expenses

Up

$4,184,468

Up $891,405 (+27%) from 2020

Net Income

Up

$478,942

Up $71,256 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$6,664,013
Liabilities$481,643
Net Assets$6,182,370
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$4,663,410
Expenses$4,184,468
Net Income$478,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$4,718,851
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$2,194,007$2,557,054▲ $363,047
Savings and Temporary Cash Investments$2,206,064$2,508,017▲ $301,953
Cash and Non-Interest-Bearing Accounts$979,464$942,802▼ $36,662
Pledges and Grants Receivable$257,895$346,560▲ $88,665
Land, Buildings, and Equipment, Net$266,478$242,527▼ $23,951
Inventories for Sale or Use$41,482$42,586▲ $1,104
Prepaid Expenses and Deferred Charges$21,271$22,356▲ $1,085
Accounts Receivable-$2,111-
Total Assets$5,966,661$6,664,013▲ $697,352
Liabilities
Deferred Revenue$376,845$255,491▼ $121,354
Accounts Payable and Accrued Expenses$154,824$170,875▲ $16,051
Escrow Account Liability$13,399$55,277▲ $41,878
Total Liabilities$545,068$481,643▼ $63,425
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,515,728$3,967,514▲ $451,786
Net Assets Without Donor Restrictions$1,905,865$2,214,856▲ $308,991
Total Net Assets Fund Balance$5,421,593$6,182,370▲ $760,777
Total Liabilities and Net Assets / Fund Balance$5,966,661$6,664,013▲ $697,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,628$528,122$692,750
Equipment$52,599$335,726$388,325
Land$25,300-$25,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,691,827$87,904▲ $301,591$100,000$2,981,322
2020$2,409,261$75,555▲ $232,011$25,000$2,691,827
2019$2,158,962$26,160▲ $249,139$25,000$2,409,261
2018$2,529,608$8,740▼ $279,386$100,000$2,158,962
2017$2,541,453$9,188▲ $78,967$100,000$2,529,608
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GodfreyCEOFT$155,751$40,583$196,334
Patricia McCloskeyCFOFT$116,884$25,265$142,149

Board Members and Trustees

NameTitle
Archie F Carr III PhDChairman
Laura J FortePresident
Alison FreyDirector
Anthony D Knerr PhDDirector
Chris RajcziDirector
Dr David W EhrenfeldDirector
Elise FrickDirector
Helen StamatacosDirector
Jeffrey PhippsDirector
Jordan Urstadt EsqDirector
Kim OgrenDirector
Landon ClayDirector
Michael FeldDirector
Peggy M CavanaughDirector
Rick ClevelandDirector
Shirley Sanchez EsqDirector
Sing WilliamsDirector
Mark D ShantzisSecretary
Nicholas A ShufroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,061,357
Program Service Revenue
$341,768
Investment Income
$42,444
Other Revenue
$217,841
All Other Contributions
$2,979,136
Change in Net Assets
$478,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$60,957Fair Market Value
Total Noncash Contributions4$60,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,649,275
Revenue Not Reported on Financial Statements
$14,135
Revenue Not Reported on Form 990
$337,276
Total Revenue per Audited Statements
$4,986,551
Total Revenue per Form 990
$4,663,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,574,206
Grants and Similar Amounts Paid$1,415,290
Salaries, Compensation, and Employee Benefits$1,194,972
Total Fundraising Expense$316,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,396,344--$1,396,344
Other Salaries and Wages$466,032$57,028$84,460$607,520
Other Expenses$534,510$4,109$6,812$534,510
Current Officers, Directors, Trustees, and Key Employees$193,634$101,031$43,778$338,443
Fees for Services Other$129,536-$32,076$161,612
Other Employee Benefits$99,029$13,107$10,634$122,770
Office Expenses$46,667$4,749$68,352$119,768
Occupancy$93,442$16,190$8,525$118,157
Travel$93,308$4,456$6,546$104,310
Information Technology$63,934$2,755$17,101$83,790
Payroll Taxes$54,519$7,216$5,855$67,590
Pension Plan Contributions$47,307$6,262$5,080$58,649
Depreciation Depletion$40,685--$40,685
Fees for Services Accounting$10,533$16,250-$26,783
Insurance$9,825$10,869-$20,694
Grants to Domestic Individuals$14,832--$14,832
Fees for Service Investment Mgmnt Fees-$14,135-$14,135
Fees for Services Legal$4,685--$4,685
Foreign Grants$4,114--$4,114
Advertising$300-$1,600$1,900
Total Functional Expenses$3,606,719$261,723$316,026$4,184,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,225,774
Total Expenses per Form 990$4,184,468
Expenses per Audited Statements$4,170,333
Expenses Not Reported on Form 990$55,441
Expenses Not Reported on Financial Statements$14,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Players Club Association IncLongboat Key, FL-Lighting$114,456
Ocean Sands CondominiumsClearwater, FL-Lighting$63,897
Dans Island 1660 Condo AssociationClearwater, FL-LightingDune Planting$50,539
Pointe Santo de Sanibel Condo AssocSanibel, FL-Lighting$45,446
Loggerhead Marine Life CenterJuno Beach, FL501c3ConservationResearch$45,439
Sandalfoot Condo AssociationSanibel, FL-Lighting$43,251
Venice Pier Group IncVenice, FL-Lighting$42,453
Lands End at Sunset Beach CommunitTreasure Island, FL-Lighting$41,879
Florida State UniversityTallahassee, FLGovResearch$41,793
Dans Island 1600 Condo AssociationClearwater, FLGovLightingDune Planting$40,815
Surf Club on the Gulf Condo AssociaEnglewood, FL-Lighting$39,333
Bahama Beach Club Condo AssociationFort Myers Beach, FL501c3Lighting$38,953
Gulfarium CARE FoundationFort Walton Beach, FL501c3Conservation$34,267
Park Tower Association IncFort Lauderdale, FL-Lighting$33,490
Beach Villas Condo AssociationCape Haze, FLGovLighting$31,435
South Seas Northwest Condo of MarcoMarco Island, FL-Lighting$29,850
South Seas West Condo Apartments ofMarco Island, FL-Lighting$29,850
Lands End at Sunset Beach 5 CondoTreasure Island, FL-Lighting$27,837
DiamondRock FL Tenant LLCBethesda, MD-Lighting$27,819
Univ of Central FL Research FoundatOrlando, FL501c3Research$27,743
The Florida Aquarium IncTampa, FL501c3Conservation$27,000
Inwater Research Group IncJensen Beach, FL501c3Research$26,246
Hidden Harbor Marine Environment PrMarathon, FL501c3Conservation$24,782
Florida State Parks Foundation IncTallahassee, FL501c3Education$23,672
Lands End at Sunset Beach 4 CondoTreasure Island, FL-Lighting$22,908
University of Florida Foundation ISaint Augustine, FL501c3Research$21,084
Clearwater Marine Aquarium IncClearwater, FL501c3Conservation Education$20,688
The Boardwalk of Manasota Key CondoEnglewood, FL-Lighting$18,991
Silver Seas Beach Club AssociationFort Lauderdale, FL-Lighting$18,762
Gulf Specimen Marine Lab IncPanacea, FL-Education$18,434
Florida Shores Condominiums IncRedington Shores, FL-Lighting$17,571
Lands End at Sunset Beach 2 CondoTreasure Island, FL-Lighting$17,292
City of Fort LauderdaleFort Lauderdale, FL501c3Lighting$16,670
Mote Marine LaboratorySarasota, FL501c3ConservationResearch$15,501
Shores of Fort Myers Beach Condo AsShepherdsville, KY-Lighting$13,963
Regatta Beach Club Condominium AssoSeminole, FL-Lighting$13,782
Lands End at Sunset Beach 3 CondoTreasurer, FL-Lighting$12,497
Terra Mar Condo AssociationFort Myers Beach, FL-Lighting$12,110
Pelicans Cove Association IncClearwater, FL-Lighting$11,688
Clearwater Key Association S BeachClearwater, FL-Lighting$11,275
Lands End at Sunset Beach Condo AsTreasure Island, FL-Lighting$11,159
Florida Leatherbacks IncPalm Gardens, FL-Research$10,427
Escambia County Natural ResourcesPensacola, FL-Conservation$10,200
Anna Maria Island Club Condo AssociBradenton, FL-Lighting$9,813
Merriweather Resort Condo AssociatiFort Lauderdale, FL-Lighting$9,657
Kima Condo AssociationMadeira Beach, FL-Lighting$9,161
Chalet on White Sands Condo AssociaClearwater Beach, FL-LightingDune Planting$9,008
Penthouse Beach Club Assoc IncTreasure Island, FL-Lighting$8,487
Florida Atlantic UniversityBoca Raton, FLGovResearch$7,531
Seascape of North Redington BeachClearwater, FL-Lighting$7,274
Stella Maris Environmental ResearchMelbourne Beach, FL501c3Research$7,239
The Apollo Condo AssociationMarco Island, FL-Lighting$6,987
Nova Southeastern UniversityFort Lauderdale, FL501c3Education$6,160
Sea Turtle Preservation SocietyIndialantic, FL501c3Education$6,040
Gulf World Marine InstitutePanama City Beach, FL501c3Conservation$5,582

International Summary

Offices
2
Employees
104
Spending
$1,109,829

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 Turtles2104$1,109,829
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared with the assistance of a certified public 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 the organizations website, Guide Star and Charity Navigator websites, and upon request.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors have approved a conflict of interest policy and any conflicts are discussed at Board Meetings, which are held at least twice a year. Upon any conflicts, they refrain from the voting process. New Board Members are advised of the policy and provided a copy of the conflict of interest statement. Possible conflicts of interest with staff members are monitored by the CFO, then referred to the Executive Director for resolution.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors annually evaluates the performance of the CEO. Comparability data is obtained, presented, and documented by the Treasurer. The Board then discusses and determines increases in salary, if any. The CEO completes the evaluation of all other employees and determines compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sea Turtle Conservancy
EIN
59-6151069
Address
4581 NW 6th Street STE Ste A, Gainesville, FL 32609

Signing Officer

Name
Patricia McCloskey
Title
CFO
Phone
3523736441
Signed
2022-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
David Godfrey
Formed
1960
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
20
Volunteers
92

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Avenue, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“The Organization manages the administative duties for the Turtle Spotters activity conducted in Tortuguero, Costa Rica. As part of theses duties, the Organization collects fees and holds the funds until a local committee provides directions for distribution. The revenue of the Turtle Spotters program is not the revenue of the Organization; therefore, the amount held at year end is reported as a liability.”

Endowment funds intended uses (Part V, line 4)

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

Other revenues not included on Form 990 (Part XI, line 2D)

“Cost of items sold is reported as an expense in the financial statements but is reported as a deduction from revenues in the Form 990.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of items sold is reported as an expense in the financial statements but is reported as a deduction from revenues in the Form 990.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Helen Stamatacos
IRS990/Form990PartVIISectionAGrp/PersonNm7Jordan Urstadt Esq
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,664,013
Liabilities
$481,643
Net assets
$6,182,370
Revenue
$4,663,410
Expenses
$4,184,468
Net income
$478,942
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
2021Detailed filing. Detailed filing data is available for this year.$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