Civic Intelligence

Center for Conservation Peacebuilding

990 • Fiscal year 2017 • EIN 81-1255639

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

PO Box 73253Washington, DC 20056-3253

(202) 746-4421

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$269,454

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

194%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$864,936

Up $570,510 (+194%) from 2016

Net Assets

Up

$862,258

Up $574,342 (+199%) from 2016

Liabilities

Down

$2,678

Down $3,832 (-59%) from 2016

Revenue

Up

$954,426

Up $659,983 (+224%) from 2016

Expenses

Up

$380,085

Up $373,558 (+5723%) from 2016

Net Income

Up

$574,341

Up $286,425 (+99%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $294,426Liabilities 2016: $6,510Net Assets 2016: $287,9162016Assets 2017: $864,936Liabilities 2017: $2,678Net Assets 2017: $862,2582017Assets 2018: $680,748Liabilities 2018: $57,476Net Assets 2018: $623,2722018Assets 2019: $476,049Liabilities 2019: $6,594Net Assets 2019: $469,4552019Assets 2020: $554,294Liabilities 2020: $97,841Net Assets 2020: $456,4532020Assets 2021: $672,653Liabilities 2021: $55,764Net Assets 2021: $616,8892021Assets 2022: $327,850Liabilities 2022: $100,987Net Assets 2022: $226,8632022Assets 2023: $246,701Liabilities 2023: $130,9522023Assets 2024: $206,412Liabilities 2024: $158,145Net Assets 2024: $48,2672024

Highlighted filing

2017

Assets$864,936
Liabilities$2,678
Net Assets$862,258

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $294,443Expenses 2016: $6,527Net Income 2016: $287,9162016Revenue 2017: $954,426Expenses 2017: $380,085Net Income 2017: $574,3412017Revenue 2018: $248,845Expenses 2018: $487,831Net Income 2018: -$238,9862018Revenue 2019: $433,173Expenses 2019: $586,990Net Income 2019: -$153,8172019Revenue 2020: $442,132Expenses 2020: $455,134Net Income 2020: -$13,0022020Revenue 2021: $588,480Expenses 2021: $428,044Net Income 2021: $160,4362021Revenue 2022: $19,769Expenses 2022: $409,777Net Income 2022: -$390,0082022Revenue 2023: $11,185Expenses 2023: $122,299Net Income 2023: -$111,1142023Revenue 2024: $119,533Expenses 2024: $186,774Net Income 2024: -$67,2412024

Highlighted filing

2017

Revenue$954,426
Expenses$380,085
Net Income$574,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$954,426
Mission and Program Overview

Mission

The center for conservation peacebuilding transforms social conflict to create lasting solutions for people and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$691,775-
Accounts Receivable$294,293$173,161▼ $121,132
Cash and Non-Interest-Bearing Accounts$133--
Total Assets$294,426$864,936▲ $570,510
Liabilities
Accounts Payable and Accrued Expenses$6,510$2,678▼ $3,832
Total Liabilities$6,510$2,678▼ $3,832
Net Assets / Fund Balance
Unrestricted Net Assets$287,916$862,258▲ $574,342
Total Net Assets Fund Balance$287,916$862,258▲ $574,342
Total Liabilities and Net Assets / Fund Balance$294,426$864,936▲ $570,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francine MaddenExecutive DirectorFT$261,202$8,252$269,454

Board Members and Trustees

NameTitle
Kyle BurksChair
Renee BumpusDirector
Rebecca RoseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$897,639
Program Service Revenue
$56,725
Investment Income
$62
Other Revenue
$0
All Other Contributions
$392,454
Change in Net Assets
$574,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$954,426
Total Revenue per Form 990
$954,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,627
Other Expenses$48,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$229,036$40,418-$269,454
Other Salaries and Wages$37,514$6,620-$44,134
Travel$19,506$5,699-$25,205
Payroll Taxes$12,787$2,257-$15,044
Fees for Services Accounting-$9,478-$9,478
Office Expenses$1,564$2,373-$3,937
Information Technology-$3,775-$3,775
Other Employee Benefits$2,546$449-$2,995
Occupancy$2,100$804-$2,904
All Other Expenses$270$841-$1,111
Insurance-$1,049-$1,049
Advertising-$999-$999
Total Functional Expenses$305,323$74,762$0$380,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,085
Total Expenses per Audited Statements$380,085
Total Expenses per Form 990$380,085
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 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
Yes
Audit committee
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
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

The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.

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

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15A

Annually the independent members of the governing body review the executive director's compensation during an executive sessions at the december meeting. These members of the governing body review and compare data on compensation of various executive directors at similarly sized organizations with similar missions and services.

Form 990, Part VI, Section C, Line 19

Individuals contacting our organization are provided our financial statements as requested either written or electronically. Requests for governing documents are reviewed on a case by case request. Our conflict of interest policy is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center for Conservation Peacebuilding
EIN
81-1255639
Phone
2027464421
Address
PO BOX 73253, WASHINGTON, DC 20056-3253

Signing Officer

Name
Francine Madden
Title
Executive Director
Phone
2027464421
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Madden
Formed
2016
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE INDEPENDENT MEMBERS OF THE GOVERNING BODY REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION DURING AN EXECUTIVE SESSIONS AT THE DECEMBER MEETING. THESE MEMBERS OF THE GOVERNING BODY REVIEW AND COMPARE DATA ON COMPENSATION OF VARIOUS EXECUTIVE DIRECTORS AT SIMILARLY SIZED ORGANIZATIONS WITH SIMILAR MISSIONS AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS CONTACTING OUR ORGANIZATION ARE PROVIDED OUR FINANCIAL STATEMENTS AS REQUESTED EITHER WRITTEN OR ELECTRONICALLY. REQUESTS FOR GOVERNING DOCUMENTS ARE REVIEWED ON A CASE BY CASE REQUEST. OUR CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294426
IRS990/TotalAssetsEOYAmt0864936
IRS990/TotalAssetsGrp/BOYAmt0294426
IRS990/TotalAssetsGrp/EOYAmt0864936
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0897639
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06510
IRS990/TotalLiabilitiesEOYAmt02678
IRS990/TotalLiabilitiesGrp/BOYAmt06510
IRS990/TotalLiabilitiesGrp/EOYAmt02678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862258
IRS990/TotalOtherCompensationAmt08252
IRS990/TotalProgramServiceExpensesAmt0305323
IRS990/TotalProgramServiceRevenueAmt056725
IRS990/TotalReportableCompFromOrgAmt0261202
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05699
IRS990/TravelGrp/ProgramServicesAmt019506
IRS990/TravelGrp/TotalAmt025205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0862258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 73253
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200563253
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://CPEACE.NGO/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCINE MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027464421
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CONSERVATION PEACEBUILDING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0811255639
ReturnHeader/Filer/PhoneNum02027464421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73253
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200563253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BE22992A1FE3C9B6F79F8315EFC85A5D6DFCE95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 N LEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223142301
ReturnHeader/PreparerPersonGrp/PhoneNum07035190990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02018-11-06T15:45:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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