Civic Intelligence

Sustainable Conservation Inc.

990 • Fiscal year 2011 • EIN 62-1586798

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

1655 N Fort Myer Drive No 130022209-3199
Siviq Scores

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

Liabilities / Assets

68th percentile

0.53x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

104%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$25,557,954

Up $13,007,811 (+104%) from 2010

Net Assets

Down

$12,095,282

Down $418,526 (-3.3%) from 2010

Liabilities

Up

$13,462,672

Up $13,426,337 (+36952%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,251,140

Up $976,601 (+356%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $12,550,143Liabilities 2010: $36,335Net Assets 2010: $12,513,8082010Assets 2011: $25,557,954Liabilities 2011: $13,462,672Net Assets 2011: $12,095,2822011Assets 2012: $25,643,638Liabilities 2012: $13,355,446Net Assets 2012: $12,288,1922012Assets 2013: $55,240,666Liabilities 2013: $25,990,591Net Assets 2013: $29,250,0752013Assets 2014: $49,123,576Liabilities 2014: $14,194,530Net Assets 2014: $34,929,0462014Assets 2015: $50,337,769Liabilities 2015: $14,949,465Net Assets 2015: $35,388,3042015Assets 2016: $46,867,395Liabilities 2016: $14,199,027Net Assets 2016: $32,668,3682016Assets 2017: $47,143,553Liabilities 2017: $13,824,727Net Assets 2017: $33,318,8262017Assets 2018: $34,929,925Liabilities 2018: $814,581Net Assets 2018: $34,115,3442018Assets 2019: $35,636,085Liabilities 2019: $704,915Net Assets 2019: $34,931,1702019Assets 2020: $35,497,102Liabilities 2020: $38,233Net Assets 2020: $35,458,8692020Assets 2021: $38,913,038Liabilities 2021: $1,354,775Net Assets 2021: $37,558,2632021Assets 2022: $37,931,335Liabilities 2022: $1,131,679Net Assets 2022: $36,799,6562022Assets 2023: $29,080,651Liabilities 2023: $75,802Net Assets 2023: $29,004,8492023Assets 2024: $31,405,688Liabilities 2024: $6,628,651Net Assets 2024: $24,777,0372024

Highlighted filing

2011

Assets$25,557,954
Liabilities$13,462,672
Net Assets$12,095,282

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $274,5392010Expenses 2011: $1,251,1402011Expenses 2012: $472,0572012Revenue 2013: $18,162,095Expenses 2013: $1,200,212Net Income 2013: $16,961,8832013Revenue 2014: $11,196,109Expenses 2014: $5,517,138Net Income 2014: $5,678,9712014Revenue 2015: $3,869,208Expenses 2015: $3,409,950Net Income 2015: $459,2582015Revenue 2016: $5,707,674Expenses 2016: $8,427,610Net Income 2016: -$2,719,9362016Revenue 2017: $1,172,011Expenses 2017: $521,552Net Income 2017: $650,4592017Revenue 2018: $4,972,051Expenses 2018: $4,440,534Net Income 2018: $531,5172018Revenue 2019: $1,491,883Expenses 2019: $676,057Net Income 2019: $815,8262019Revenue 2020: $787,098Expenses 2020: $259,399Net Income 2020: $527,6992020Revenue 2021: $4,039,566Expenses 2021: $1,940,172Net Income 2021: $2,099,3942021Revenue 2022: $9,540,364Expenses 2022: $4,583,382Net Income 2022: $4,956,9822022Revenue 2023: $4,852,610Expenses 2023: $12,647,417Net Income 2023: -$7,794,8072023Revenue 2024: $3,686,622Expenses 2024: $1,338,374Net Income 2024: $2,348,2482024

Highlighted filing

2011

Revenue-
Expenses$1,251,140
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$832,614
Mission and Program Overview

Mission

Sustainable conservation, inc. Works with the conservation fund, a nonprofit corporation, to create partnerships with the private, nonprofit, and public sectors to protect our outdoor heritage.

Filing and Contact Details

Filer

EIN
62-1586798
Raw XML AppendixShowing 400 of 459 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHEDULE D, PART X, LINE 2: SCI HAS ADOPTED ASC TOPIC 740-10 WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE TOPIC PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. IT IS MANAGEMENT'S BELIEF THAT SCI DID NOT HOLD ANY UNCERTAIN TAX POSITIONS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR 2011, 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0SUSTAINABLE CONSERVATION, INC. WORKS WITH THE CONSERVATION FUND, A NONPROFIT CORPORATION, TO CREATE PARTNERSHIPS WITH THE PRIVATE, NONPROFIT, AND PUBLIC SECTORS TO PROTECT OUR OUTDOOR HERITAGE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE INDEPENDENT AUDITING FIRM ENGAGED TO CONDUCT AN ANNUAL AUDIT OF THE FINANCIAL STATEMENTS AND POSITION OF SUSTAINABLE CONSERVATION, INC. (SCI) IS ENGAGED TO ASSIST IN THE PREPARATION OF THE FORM 990. THE CHIEF FINANCIAL OFFICER AND STAFF OF THE CONSERVATION FUND, SCI'S PARENT ORGANIZATION, DIRECTLY PARTICIPATE IN THE PREPARATION OF THE FORM, DRAFTING RESPONSES TO QUESTIONS, AND REVIEWING THE FORM 990 IN DRAFT. SUBSEQUENT TO THE REVIEW AND REVISION PROCESS, THE FORM 990 IS FINALIZED AND FILED WITH THE IRS. COPIES OF THE FORM ARE PROVIDED TO THE BOARD DURING THE SUBSEQUENT BOARD MEETING AND THEN MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT POLICY COPIES ARE PROVIDED TO EACH DIRECTOR AND OFFICER AT A REGULAR BOARD MEETING EACH YEAR, TYPICALLY AT THE FIRST MEETING OF THE YEAR. EACH SUCH PERSON MUST SIGN TO INDICATE HE/SHE HAS READ THE POLICY AND UNDERSTANDS HIS/HER DUTIES UNDER IT.
IRS990ScheduleO/GeneralExplanation/Explanation3SUSTAINABLE CONSERVATION INC DOES NOT HAVE ANY DIRECT EMPLOYEES, RATHER, EMPLOYEES OF THE CONSERVATION FUND ("TCF") PERFORM THE ESSENTIAL PROGRAM AND MANAGEMENT DUTIES. THE 3 OFFICERS OF SUSTAINABLE CONSERVATION INC. ARE ALL OFFICERS OR DIRECTORS OF THE CONSERVATION FUND. TCF USES AN OUTSIDE THIRD PARTY COMPENSATION STUDY TO EVALUATE COMPENSATION LEVELS FOR ITS PRESIDENT AND KEY OFFICIALS. TCF'S GOVERNANCE COMMITTEE APPROVES COMPENSATION AMOUNTS FOR THE PRESIDENT AND KEY OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5SUSTAINABLE CONSERVATION INC IS A SUPPORTING ORGANIZATION TO THE CONSERVATION FUND. ALL COMPENSATED OFFICERS LISTED HERE WORK 37.5 HOURS PER WEEK FOR THE CONSERVATION FUND. COMPENSATION LISTED IN BOX E OF PART VII, SECTION A AND SCHEDULE J, PART II IS PAID BY THE CONSERVATION FUND TO THESE INDIVIDUALS.
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IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION OF OFFICERS:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode022209
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0521388917
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE CONSERVATION FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CONSERVATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101655 N FORT MYER DRIVE STE 1300
IRS990/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0222093199
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL COX
IRS990/TheBooksAreInCareOf/TelephoneNumber07035256300
IRS990/TotalAssets/BOY012550143
IRS990/TotalAssetsBOY012550143
IRS990/TotalAssets/EOY025557954
IRS990/TotalAssetsEOY025557954
IRS990/TotalCompGT150K01
IRS990/TotalContributions0700000
IRS990/TotalExpensesCurrentYear01251140
IRS990/TotalExpensesPriorYear0274539
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01251140
IRS990/TotalFunctionalExpenses/Total01251140
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY036335
IRS990/TotalLiabilitiesBOY036335
IRS990/TotalLiabilities/EOY013462672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$6.63$24.8$3.69$1.34$2.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.08$29.0$4.85$12.6$7.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$1.13$36.8$9.54$4.58$4.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$1.35$37.6$4.04$1.94$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.04$35.5$0.79$0.26$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.70$34.9$1.49$0.68$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$0.81$34.1$4.97$4.44$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$13.8$33.3$1.17$0.52$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$14.2$32.7$5.71$8.43$2.72
2015Detailed filing. Detailed filing data is available for this year.$50.3$14.9$35.4$3.87$3.41$0.46
2014Detailed filing. Detailed filing data is available for this year.$49.1$14.2$34.9$11.2$5.52$5.68
2013Detailed filing. Detailed filing data is available for this year.$55.2$26.0$29.3$18.2$1.20$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$13.4$12.3$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$13.5$12.1$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.04$12.5$0.27