Civic Intelligence

People Resources and Conservation Foundation

990 • Fiscal year 2020 • EIN 75-2641707

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.prcfoundation.org
1801 Century Park East - 24th FloorLos Angeles, CA 90067-2302

(213) 478-0484

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.6%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$186,465

Flat from 2020

Net Assets

Flat

$90,575

Flat from 2020

Liabilities

Flat

$95,890

Flat from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Flat

$276,793

Flat from 2020

Expenses

Flat

$366,558

Flat from 2020

Net Income

Flat

-$89,765

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2010: $240,522Liabilities 2010: $25,150Net Assets 2010: $215,3722010Assets 2011: $240,522Liabilities 2011: $25,150Net Assets 2011: $215,3722011Assets 2012: $151,786Liabilities 2012: $20,842Net Assets 2012: $130,9432012Assets 2013: $78,859Liabilities 2013: $58,812Net Assets 2013: $20,0472013Assets 2014: $49,434Liabilities 2014: $87,704Net Assets 2014: -$38,2702014Assets 2015: $85,981Liabilities 2015: $69,272Net Assets 2015: $16,7082015Assets 2016: $113,744Liabilities 2016: $57,294Net Assets 2016: $56,4502016Assets 2017: $118,782Liabilities 2017: $57,397Net Assets 2017: $61,3852017Assets 2018: $113,996Liabilities 2018: $76,629Net Assets 2018: $37,3672018Assets 2019: $275,139Liabilities 2019: $94,847Net Assets 2019: $180,2922019Assets 2020: $186,465Liabilities 2020: $95,890Net Assets 2020: $90,5752020Assets 2020: $186,465Liabilities 2020: $95,890Net Assets 2020: $90,5752020Assets 2021: $248,295Liabilities 2021: $79,857Net Assets 2021: $168,4382021Assets 2022: $825,913Liabilities 2022: $158,913Net Assets 2022: $667,0002022Assets 2023: $717,300Liabilities 2023: $75,461Net Assets 2023: $641,8392023Assets 2024: $591,185Liabilities 2024: $84,881Net Assets 2024: $506,3042024

Highlighted filing

2020

Assets$186,465
Liabilities$95,890
Net Assets$90,575
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $560,184Expenses 2010: $313,779Net Income 2010: $246,4052010Revenue 2011: $560,184Expenses 2011: $313,779Net Income 2011: $246,4052011Revenue 2012: $612,069Expenses 2012: $501,529Net Income 2012: $110,5402012Revenue 2013: $298,238Expenses 2013: $407,741Net Income 2013: -$109,5032013Revenue 2014: $217,731Expenses 2014: $276,280Net Income 2014: -$58,5492014Revenue 2015: $164,958Expenses 2015: $110,514Net Income 2015: $54,4442015Revenue 2016: $247,722Expenses 2016: $207,979Net Income 2016: $39,7432016Revenue 2017: $266,726Expenses 2017: $261,935Net Income 2017: $4,7912017Revenue 2018: $188,199Expenses 2018: $212,075Net Income 2018: -$23,8762018Revenue 2019: $287,167Expenses 2019: $144,242Net Income 2019: $142,9252019Revenue 2020: $276,793Expenses 2020: $366,558Net Income 2020: -$89,7652020Revenue 2020: $276,793Expenses 2020: $366,558Net Income 2020: -$89,7652020Revenue 2021: $337,605Expenses 2021: $261,377Net Income 2021: $76,2282021Revenue 2022: $1,372,656Expenses 2022: $881,261Net Income 2022: $491,3952022Revenue 2023: $1,364,154Expenses 2023: $1,399,861Net Income 2023: -$35,7072023Revenue 2024: $1,204,618Expenses 2024: $1,348,446Net Income 2024: -$143,8282024

Highlighted filing

2020

Revenue$276,793
Expenses$366,558
Net Income-$89,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$276,793
Mission and Program Overview

Mission

To conserve biodiversity ecosystems and local cultural identities through participatory solutions that protect and promote the wise use of natural resources help prevent forest degradation and deforestation support the socio-economic development of communities and enable adaptation to climate change. The organization's geographical focus is in South-East Asia working with local deprived communities living at the edge of protected areas high conservation value forests and degraded lands. The organization works with local grassroot groups small promising national conservation organizations and relevant government agencies at local and national level.

To conserve biodiversity, ecosystem functions, and local cultural identities through participatory solutions that protect and promote sustainable use of natural resources, support the economic development of local communities, and enable adaptation to climate change. Presently working in Southeast Asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,931$133,866▼ $100,065
Prepaid Expenses and Deferred Charges$41,208$52,599▲ $11,391
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$275,139$186,465▼ $88,674
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,848$95,890▲ $1,042
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$94,848$95,890▲ $1,042
Net Assets / Fund Balance
Net Assets With Donor Restrictions$162,262$81,517▼ $80,745
Net Assets Without Donor Restrictions$18,029$9,058▼ $8,971
Total Net Assets Fund Balance$180,291$90,575▼ $89,716
Total Liabilities and Net Assets / Fund Balance$275,139$186,465▼ $88,674
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
L Fernando PotessPresident Director/ Chief Executive Officer
M Elmo DrillingDirector II (Member of the Board of Directors)
TGH Mering NgoDirector III (Member of the Board of Directors)
Patrick B DurstDirector V (Member of the Board of Directors)
Dai H PetersDirector VII (Member of the Board of Directors)
Arnoud PJM SteemanDirector VIII (Member of the Board of Directors)
Revenue and Support

Revenue Composition

Contributions and Grants
$276,004
Program Service Revenue
$0
Investment Income
$789
Other Revenue
$0
All Other Contributions
$276,004
Change in Net Assets
$-89,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,991
Salaries, Compensation, and Employee Benefits$126,567
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,928$0$0$111,928
Other Expenses$35,469$0$0$35,469
All Other Expenses$34,152$0$0$34,152
Travel$26,527$0$0$26,527
Fees for Services Other$21,448$0$0$21,448
Conferences and Meetings$14,761$0$0$14,761
Other Employee Benefits$14,089$0$0$14,089
Occupancy$8,677$0$0$8,677
Office Expenses$6,493$0$0$6,493
Foreign Grants$6,000--$6,000
Fees for Services Accounting$1,434$0$0$1,434
Current Officers, Directors, Trustees, and Key Employees$550$0$0$550
Fees for Services Management$483$0$0$483
Total Functional Expenses$366,558$0$0$366,558
International Activity

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
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fernando PotessPresident Director/ CEOTechnical Inputs as Expert ConsultantNo$25,151

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11B

“990 Part VI Section B Item 11b. The 990 forms are produced in liaison between the Chief Financial Officer and the Chief Executive Officer of the organization, on the basis of financial documentation from the various country programs. The process of includes the following (a) Draft preparation of forms by the Chief Executive Officer and Chief Financial Officer, (b) Submission of final form drafts to members of the board of Directors for comments or questions, (c) Addressing of comments and questions by the Chief Executive Officer, and as needed the Chief Financial Officer, (d) Approval of 990 return by the Board of Directors, and (e) Submission of 990 Return to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“Regular reminders on policies on the basis of Code of Conduct and organizational policies”

Form 990, Part VI, Section C, Line 19

“Policies have not been made available unless required. Usually, donor entities to the organization require copies of such policies, at which time these are made available as needed.”

Filing and Contact Details

Filer

Filer Name
People Resources and Conservation Foundation
EIN
75-2641707
Phone
2134780484
Address
1801 Century Park East - 24th Floor, Los Angeles, CA 90067-2302

Signing Officer

Name
Fernando Potess
Title
Chief Executive Officer
Phone
2134780484
Signed
2021-11-15

Organization Details

Principal Officer
Fernando Potess
Formed
1995
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The foreign exchange gain for the year is USD 49”

Raw XML AppendixShowing 400 of 566 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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IRS990/MissionDesc0To conserve biodiversity, ecosystems, and local cultural identities through participatory solutions that protect and promote the wise use of natural resources, support the socio-economic development of communities and enable adaptation to climate change. The organization's present geographical focus is in South-East Asia, working with local deprived communities living at the edge of protected areas and degraded lands. The organization also works with local conservation organizations and relevant governments.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014089
IRS990/OtherExpensesGrp/Desc0Equipment and Furnitures
IRS990/OtherExpensesGrp/Desc1Conservation Infrastructure
IRS990/OtherExpensesGrp/Desc2Awareness initiaitives
IRS990/OtherExpensesGrp/Desc3Casual Labor
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021204
IRS990/OtherExpensesGrp/ProgramServicesAmt137428
IRS990/OtherExpensesGrp/ProgramServicesAmt225915
IRS990/OtherExpensesGrp/ProgramServicesAmt335469
IRS990/OtherExpensesGrp/TotalAmt021204
IRS990/OtherExpensesGrp/TotalAmt137428
IRS990/OtherExpensesGrp/TotalAmt225915
IRS990/OtherExpensesGrp/TotalAmt335469
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0111928
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052599
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM: Co-Management and Collaborative Management for Conservation and Development-Through this program, the organization helps to strengthen measures for local communities to participate in measures that promote sustainable use and management of natural resources. A particular aspect of this program is to improve the collaboration between local communities and government authorities for the conservation of species and their sustaining habitats, where local stakeholder villagers continue to legally access resources to secure livelihood needs. People from several remote and deprived villages in Indonesia, Cambodia, Myanmar, and Vietnam benefit from this program through improved access to resources. The program includes training and building of capacities for sustainable resource management by local communities and improved forest governance by government authorities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282455
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM: Conservation Management--Through this program, the organization helps to strengthen biodiversity conservation and management of protected areas at target locations in the countries of operation. Specific activities within this program include strengthening of conservation and management capacities of government officials, provision of awareness for habitat and species conservation in greater protected area landscapes, and working with local communities, civil society, and government officials to further the conservation of natural resources and biodiversity values. No persons have benefited directly from the implementation of this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073008
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,465
Liabilities
$95,890
Net assets
$90,575
Revenue
$276,793
Expenses
$366,558
Net income
-$89,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$1.20$1.35$0.14
2023Summary only. Only limited summary data is available for this year.$0.72$0.08$0.64$1.36$1.40$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.67$1.37$0.88$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.17$0.34$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.28$0.37$0.09
2020Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.28$0.37$0.09
2019Summary only. Only limited summary data is available for this year.$0.28$0.09$0.18$0.29$0.14$0.14
2018Summary only. Only limited summary data is available for this year.$0.11$0.08$0.04$0.19$0.21$0.02
2017Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.27$0.26$0.00
2016Summary only. Only limited summary data is available for this year.$0.11$0.06$0.06$0.25$0.21$0.04
2015Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.16$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.09$0.04$0.22$0.28$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.30$0.41$0.11
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.61$0.50$0.11
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.22$0.56$0.31$0.25
2010Summary only. Only limited summary data is available for this year.$0.24$0.03$0.22$0.56$0.31$0.25