Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Sustainable Conservation Inc.
990 • Fiscal year 2014 • EIN 62-1586798
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$49,123,576
Down $6,117,090 (-11%) from 2013
Net Assets
Up$34,929,046
Up $5,678,971 (+19%) from 2013
Liabilities
Down$14,194,530
Down $11,796,061 (-45%) from 2013
Revenue And Expenses
Revenue
Down$11,196,109
Down $6,965,986 (-38%) from 2013
Expenses
Up$5,517,138
Up $4,316,926 (+360%) from 2013
Net Income
Down$5,678,971
Down $11,282,912 (-67%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $11,196,109
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.
SEE SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,710,005 | $4,707,935 | ▼ $2,070 |
| Cash and Non-Interest-Bearing Accounts | $2,990,054 | $1,162,647 | ▼ $1,827,407 |
| Other Notes and Loans Receivable, Net | $95,049 | $95,049 | → $0 |
| Accounts Receivable | $2,583 | $3,883 | ▲ $1,300 |
| Total Assets | $55,240,666 | $49,123,576 | ▼ $6,117,090 |
| Other Assets Total | $47,442,975 | $43,154,062 | ▼ $4,288,913 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,893,049 | $13,771,049 | ▼ $2,122,000 |
| Other Liabilities | $10,037,399 | $304,910 | ▼ $9,732,489 |
| Accounts Payable and Accrued Expenses | $60,143 | $76,175 | ▲ $16,032 |
| Deferred Revenue | - | $42,396 | - |
| Total Liabilities | $25,990,591 | $14,194,530 | ▼ $11,796,061 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,250,075 | $34,929,046 | ▲ $5,678,971 |
| Total Net Assets Fund Balance | $29,250,075 | $34,929,046 | ▲ $5,678,971 |
| Total Liabilities and Net Assets / Fund Balance | $55,240,666 | $49,123,576 | ▼ $6,117,090 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $43,154,062 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Scott Tison | Secretary | $117,514 | $117,514 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Erdmann | President |
| J Rutherford Seydel Ii | Board of Director |
| Lawrence a Selzer | Board of Director |
| JODI R O'DAY | Assistant Secretary |
| Lily Engle | Assistant Secretary |
| Paul Hurt | Assistant Secretary |
| David K Phillips Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $11,074,654
- Investment Income
- $120,156
- Other Revenue
- $1,299
- Change in Net Assets
- $5,678,971
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,196,109
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $11,196,109
- Total Revenue per Form 990
- $11,196,109
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,517,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $502,513 | - | - | $502,513 |
| Fees for Services Other | $233,912 | - | - | $233,912 |
| All Other Expenses | $122,607 | - | - | $122,607 |
| Other Expenses | $104,007 | - | - | $104,007 |
| Fees for Services Legal | $44,391 | - | - | $44,391 |
| Office Expenses | $3,296 | - | - | $3,296 |
| Travel | $3,225 | - | - | $3,225 |
| Fees for Services Accounting | $2,500 | - | - | $2,500 |
| Information Technology | $831 | - | - | $831 |
| Total Functional Expenses | $5,517,138 | $0 | $0 | $5,517,138 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,517,138 |
| Total Expenses per Audited Statements | $5,517,138 |
| Total Expenses per Form 990 | $5,517,138 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to the Conservation Fund | $304,110 |
| Deposits by Others | $800 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The conservation fund inc. Is the sole stockholder.”
Form 990, Part VI, Section A, Line 7A
“The conservation fund inc. Has the power to appoint the board of directors”
Form 990, Part VI, Section B, Line 11
“The 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.”
Form 990, Part VI, Section B, Line 12C
“Conflict 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.”
Form 990, Part VI, Section B, Line 15
“Sustainable conservation inc does not have any direct employees, rather, employees of the conservation fund ("tcf") perform the essential program and management duties. The 3 directors of sustainable conservation inc. Are all officers or directors of the conservation fund. The conservation fund 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.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and audited financial statements are available upon request.”
FORM 990, PART VII, SECTION A:
“Sustainable 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.”
Filing and Contact Details
Filer
- Filer Name
- Sustainable Conservation Inc
- EIN
- 62-1586798
- Phone
- 7035256300
- Address
- 1655 N FORT MYER DRIVE NO 1300, ARLINGTON, VA 22209-3199
Signing Officer
- Name
- David Phillips Jr
- Title
- Treasurer
- Phone
- 7035256300
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Phillips Jr
- Formed
- 1994
- Legal Domicile
- Md
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 3 BETHESDA METRO CENTER SUITE 600, BETHESDA, MD 20814
- Preparer
- J Scott Denlinger
- Phone
- 3019513636
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1:
“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.”
Financial Statement Notes
PART X, LINE 2:
“Schedule d, part x, line 2: sci accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Sci has identified its tax status as a tax-exempt entity as its only significant tax position; however, sci has determined that such tax position does not result in an uncertainty requiring recognition. Sci is not currently under examination by any taxing jurisdiction. Sci's federal and state tax returns are generally open for examination for three years following the date filed.”
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| IRS990/OtherRevenueTotalAmt | 0 | 1299 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 95049 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID PHILLIPS JR |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECOVERY OF DIR COSTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INC- DEMO PROJ |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 154266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 138500 |
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| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4707935 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
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| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5517138 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REAL ESTATE HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 304110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS BY OTHERS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE D, PART X, LINE 2: SCI ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. SCI HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, SCI HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. SCI IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. SCI'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 43154062 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5517138 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 304910 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11196109 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11196109 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5517138 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 85700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 34900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 39800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 18300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 240400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 312000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 215300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 171000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 171000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 132000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 30700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 21530 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 17100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 17100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 13200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 23467 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 23467 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 20967 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 8429 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 20957 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 5 | 11023 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 3048 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 6413 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 1073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 1032 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 1584 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $49,123,576
- Liabilities
- $14,194,530
- Net assets
- $34,929,046
- Revenue
- $11,196,109
- Expenses
- $5,517,138
- Net income
- $5,678,971