Civic Intelligence

Institute for Regional Conservation

990 • Fiscal year 2016 • EIN 74-2336458

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileREGIONALCONSERVATION.ORG
100 E Linton Blvd Ste 302-bDelray Beach, FL 33483

(305) 247-6547

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$22,456

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$520,855

Down $38,340 (-6.9%) from 2015

Net Assets

Down

$432,339

Down $38,363 (-8.2%) from 2015

Liabilities

Up

$88,516

Up $23 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$665,221

Down $80,115 (-11%) from 2015

Expenses

Up

$680,003

Up $34,607 (+5.4%) from 2015

Net Income

Down

-$14,782

Down $114,722 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $443,380Liabilities 2010: $110,018Net Assets 2010: $333,3622010Assets 2011: $451,632Liabilities 2011: $75,417Net Assets 2011: $376,2152011Assets 2012: $370,034Liabilities 2012: $63,635Net Assets 2012: $306,3992012Assets 2013: $480,829Liabilities 2013: $140,684Net Assets 2013: $340,1452013Assets 2014: $501,027Liabilities 2014: $130,265Net Assets 2014: $370,7622014Assets 2015: $559,195Liabilities 2015: $88,493Net Assets 2015: $470,7022015Assets 2016: $520,855Liabilities 2016: $88,516Net Assets 2016: $432,3392016Assets 2017: $574,462Liabilities 2017: $143,269Net Assets 2017: $431,1932017Assets 2018: $417,929Liabilities 2018: $41,456Net Assets 2018: $376,4732018Assets 2019: $445,214Liabilities 2019: $80,357Net Assets 2019: $364,8572019Assets 2020: $428,981Liabilities 2020: $94,436Net Assets 2020: $334,5452020Assets 2021: $448,844Liabilities 2021: $71,104Net Assets 2021: $377,7402021Assets 2022: $495,418Liabilities 2022: $97,925Net Assets 2022: $397,4932022Assets 2023: $529,978Liabilities 2023: $145,414Net Assets 2023: $384,5642023Assets 2024: $570,808Liabilities 2024: $171,508Net Assets 2024: $399,3002024

Highlighted filing

2016

Assets$520,855
Liabilities$88,516
Net Assets$432,339
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $596,1792010Expenses 2011: $712,6412011Expenses 2012: $814,4122012Revenue 2013: $747,699Expenses 2013: $716,380Net Income 2013: $31,3192013Revenue 2014: $701,488Expenses 2014: $670,871Net Income 2014: $30,6172014Revenue 2015: $745,336Expenses 2015: $645,396Net Income 2015: $99,9402015Revenue 2016: $665,221Expenses 2016: $680,003Net Income 2016: -$14,7822016Revenue 2017: $583,653Expenses 2017: $584,799Net Income 2017: -$1,1462017Revenue 2018: $479,951Expenses 2018: $475,731Net Income 2018: $4,2202018Revenue 2019: $335,241Expenses 2019: $348,014Net Income 2019: -$12,7732019Revenue 2020: $351,929Expenses 2020: $382,241Net Income 2020: -$30,3122020Revenue 2021: $365,723Expenses 2021: $322,352Net Income 2021: $43,3712021Revenue 2022: $614,512Expenses 2022: $594,759Net Income 2022: $19,7532022Revenue 2023: $642,417Expenses 2023: $655,345Net Income 2023: -$12,9282023Revenue 2024: $762,287Expenses 2024: $747,551Net Income 2024: $14,7362024

Highlighted filing

2016

Revenue$665,221
Expenses$680,003
Net Income-$14,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$665,221
Mission and Program Overview

Mission

Research, collection and dispersal of environmental information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,008$371,972▼ $9,036
Accounts Receivable$36,442$44,500▲ $8,058
Cash and Non-Interest-Bearing Accounts$64,003$12,233▼ $51,770
Savings and Temporary Cash Investments$965$1,040▲ $75
Total Assets$535,614$520,855▼ $14,759
Other Assets Total$53,196$91,110▲ $37,914
Liabilities
Unsecured Notes Loans Payable$30,000$48,000▲ $18,000
Accounts Payable and Accrued Expenses$56,732$40,516▼ $16,216
Deferred Revenue$1,761--
Total Liabilities$88,493$88,516▲ $23
Net Assets / Fund Balance
Permanently Rstr Net Assets$338,100$338,100→ $0
Unrestricted Net Assets$109,021$94,239▼ $14,782
Total Net Assets Fund Balance$447,121$432,339▼ $14,782
Total Liabilities and Net Assets / Fund Balance$535,614$520,855▼ $14,759

Asset Categories

AssetBook ValueDepreciationBasis
Land$338,100-$338,100
Other Land Buildings$33,872$153,268$187,140
Other Assets Org$2,264--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George GannPresidentPT$21,782$674$22,456

Board Members and Trustees

NameTitle
John CampanolaDirector
Kingsley DixonDirector
Patty PharesDirector
Donna ShoreSecretary/tr
Robert HeinzmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,719
Program Service Revenue
$651,414
Investment Income
$0
Other Revenue
$6,088
All Other Contributions
$7,719
Change in Net Assets
$-14,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,856
Other Expenses$238,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,042$21,824-$299,866
Current Officers, Directors, Trustees, and Key Employees$70,579$20,913-$91,492
Payroll Taxes$30,905$3,244-$34,149
Insurance$27,905$2,929-$30,834
All Other Expenses$19,693$1,113-$20,806
Other Expenses$18,156$2,146-$18,156
Occupancy$14,024$1,472-$15,496
Other Employee Benefits$11,882$1,247-$13,129
Depreciation Depletion$9,036--$9,036
Travel$8,943--$8,943
Conferences and Meetings$6,788$713-$7,501
Advertising$3,801$399-$4,200
Office Expenses$3,689$387-$4,076
Interest$3,590$377-$3,967
Pension Plan Contributions$2,573$647-$3,220
Fees for Services Accounting-$2,490-$2,490
Fees for Services Other$1,529$161-$1,690
Total Functional Expenses$619,941$60,062$0$680,003
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“Board reviews tax return before filing.”

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

“Board periodically reviews procedures to avoid any conflicts of interest.”

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

“Board reviews compensation of chief executive officer.”

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

“Board reviews compensation of president.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Inst for Regional Conservation
EIN
74-2336458
Phone
3052476547
Address
100 E LINTON BLVD STE 302-B, DELRAY BEACH, FL 33483

Signing Officer

Name
George Gann
Title
President
Phone
3052476547
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Gann
Formed
1984
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
32
Volunteers
125

Preparer

Firm
Seitz CPA LLC
Address
55 SE 2ND AVE STE 304, DELRAY BEACH, FL 33444-3615
Preparer
Pamela Seitz
Phone
5619002424
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided approximately 1273 hours of service for various program activities and some administration tasks. No specific skills were required.”

Raw XML Appendix386 raw XML fields

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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371972
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDED APPROXIMATELY 1273 HOURS OF SERVICE FOR VARIOUS PROGRAM ACTIVITIES AND SOME ADMINISTRATION TASKS. NO SPECIFIC SKILLS WERE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERIODICALLY REVIEWS PROCEDURES TO AVOID ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS COMPENSATION OF CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS COMPENSATION OF PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt07719
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088493
IRS990/TotalLiabilitiesEOYAmt088516
IRS990/TotalLiabilitiesGrp/BOYAmt088493
IRS990/TotalLiabilitiesGrp/EOYAmt088516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432339
IRS990/TotalOtherCompensationAmt0674
IRS990/TotalProgramServiceExpensesAmt0619941
IRS990/TotalProgramServiceRevenueAmt0651414
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665221
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520855
IRS990/TravelGrp/ProgramServicesAmt08943
IRS990/TravelGrp/TotalAmt08943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt094239
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 E LINTON BLVD STE 302-B
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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033483
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0REGIONALCONSERVATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052476547
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INST FOR REGIONAL CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0742336458
ReturnHeader/Filer/PhoneNum03052476547
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E LINTON BLVD STE 302-B
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BFB93C6AE6A20DFD3D7FA1FA192E25C0750B726
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BFB93C6AE6A20DFD3D7FA1FA192E25C0750B726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453211959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEITZ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 SE 2ND AVE STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334443615
ReturnHeader/PreparerPersonGrp/PhoneNum05619002424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA SEITZ
ReturnHeader/ReturnTs02017-08-01T14:31:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,855
Liabilities
$88,516
Net assets
$432,339
Revenue
$665,221
Expenses
$680,003
Net income
-$14,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$1.72$3.99$7.62$7.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.30$1.45$3.85$6.42$6.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.98$3.97$6.15$5.95$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.71$3.78$3.66$3.22$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.94$3.35$3.52$3.82$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.80$3.65$3.35$3.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.41$3.76$4.80$4.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.74$1.43$4.31$5.84$5.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.89$4.32$6.65$6.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.88$4.71$7.45$6.45$1.00
2014Detailed filing. Detailed filing data is available for this year.$5.01$1.30$3.71$7.01$6.71$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.81$1.41$3.40$7.48$7.16$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.64$3.06$8.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.75$3.76$7.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.10$3.33$5.96