Civic Intelligence

Center for Conservation Peacebuilding

990 • Fiscal year 2019 • EIN 81-1255639

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileCPEACE.NGO
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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$310,884

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 71.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$476,049

Down $204,699 (-30%) from 2018

Net Assets

Down

$469,455

Down $153,817 (-25%) from 2018

Liabilities

Down

$6,594

Down $50,882 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Up

$433,173

Up $184,328 (+74%) from 2018

Expenses

Up

$586,990

Up $99,159 (+20%) from 2018

Net Income

Up

-$153,817

Up $85,169 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2019

Assets$476,049
Liabilities$6,594
Net Assets$469,455
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$433,173
Expenses$586,990
Net Income-$153,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$433,173
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$646,896$466,638▼ $180,258
Cash and Non-Interest-Bearing Accounts$33,852$9,411▼ $24,441
Total Assets$680,748$476,049▼ $204,699
Liabilities
Accounts Payable and Accrued Expenses$10,284$0▼ $10,284
Deferred Revenue$47,192$6,594▼ $40,598
Total Liabilities$57,476$6,594▼ $50,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,272$469,455▼ $153,817
Total Net Assets Fund Balance$623,272$469,455▼ $153,817
Total Liabilities and Net Assets / Fund Balance$680,748$476,049▼ $204,699
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francine MaddenExecutive DirectorFT$274,161$36,723$310,884

Board Members and Trustees

NameTitle
Kyle BurksChair
Daniel RoseDirector
Elise LufkinDirector
Joshua DavidsonDirector
Renee BumpusDirector
Rebecca RoseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,068
Program Service Revenue
$351,105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,068
Change in Net Assets
$-153,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,768
Other Expenses$121,222
Total Fundraising Expense$5,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$282,726$25,167$2,992$310,885
Other Salaries and Wages$114,998$10,237$1,217$126,452
Travel$51,633$852$289$52,774
Payroll Taxes$19,665$1,750$208$21,623
Conferences and Meetings$21,138--$21,138
Fees for Services Management$517$17,036-$17,553
Occupancy$9,726$1,754$244$11,724
Office Expenses$7,893$1,719$70$9,682
Other Employee Benefits$6,191$551$66$6,808
Fees for Services Other$2,467$341$213$3,021
Information Technology$2,370$409$123$2,902
Insurance$1,769$342$37$2,148
Advertising$221$10$10$241
Other Expenses-$39-$39
Total Functional Expenses$521,314$60,207$5,469$586,990
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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.”

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
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Madden
Formed
2016
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294443
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVES PAYMENTS AND REIMBURSEMENTS FOR CONDUCTING WORK OUT OF HER PERSONAL RESIDENCE. THE AMOUNTS PAID TO THE EXECUTIVE DIRECTOR REQUIRE EXPENSE SUBSTANTIATION PRIOR TO PAYMENT. FURTHER, THE BOARD OF DIRECTORS ANNUALLY APPROVES THE MEMORANDUM OF UNDERSTANDING APPROVING THE PAYMENTS FOR BUSINESS USE OF PERSONAL RESIDENCE BY THE EXECUTIVE DIRECTOR.
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
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.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,049
Liabilities
$6,594
Net assets
$469,455
Revenue
$433,173
Expenses
$586,990
Net income
-$153,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.58$0.48$1.20$1.87$0.67
2023Summary only. Only limited summary data is available for this year.$2.47$1.31$0.11$1.22$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.01$2.27$0.20$4.10$3.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.56$6.17$5.88$4.28$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.98$4.56$4.42$4.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.07$4.69$4.33$5.87$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.57$6.23$2.49$4.88$2.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.03$8.62$9.54$3.80$5.74
2016Summary only. Only limited summary data is available for this year.$2.94$0.07$2.88$2.94$0.07$2.88